BlackBerry Limited

BB ·Technology, Software - Application, Ontario, Canada
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Assets
Cash & Equivalents $274.7M $266.7M $175.1M $295.7M $378.0M $214.0M $377.0M $548.0M
Accounts Receivable $156.0M $173.7M $198.7M $120.0M $138.0M $182.0M $215.0M $233.0M
Inventory
Total Current Assets $568.2M $591.5M $507.5M $743.0M $1.04B $1.01B $1.20B $1.23B
Property, Plant & Equipment $12.3M $13.4M $21.2M $25.0M $41.0M $48.0M $70.0M $85.0M
Goodwill $479.1M $472.4M $474.5M $489.0M $844.0M $849.0M $1.44B $1.46B
Intangible Assets (Excl. Goodwill) $40.1M $47.3M $57.5M $203.0M $522.0M $771.0M $915.0M $1.07B
Total Assets $1.25B $1.30B $1.40B $1.68B $2.57B $2.82B $3.89B $3.97B
Liabilities
Accounts Payable $5.5M $31.1M $16.8M $24.0M $22.0M $20.0M $31.0M $48.0M
Total Current Liabilities $268.1M $344.3M $356.9M $729.0M $397.0M $429.0M $1.12B $510.0M
Long-Term Debt $196.5M $195.3M $194.1M $0
Total Liabilities $499.2M $575.7M $619.9M $822.0M $1.01B $1.31B $1.36B $1.33B
Stockholders' Equity
Retained Earnings $-2.17B $-2.24B $-2.16B $-2.03B $-1.29B $-1.31B $-198.0M $-32.0M
Total Stockholders' Equity $746.0M $719.9M $775.1M $856.8M $1.56B $1.50B $2.53B $2.64B
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