BSQKZ | Block, Inc. Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In USD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	34.06 Billion	31.36 Billion	13.92 Billion	9.86 Billion	4.55 Billion	3.28 Billion
Total Current Assets	18.85 Billion	15.62 Billion	10.52 Billion	7.76 Billion	3.21 Billion	2.11 Billion
Cash And Short Term Investments	9.01 Billion	8.8 Billion	8.14 Billion	5.89 Billion	2.21 Billion	1.45 Billion
Cash and Cash Equivalents	8.16 Billion	4.54 Billion	4.44 Billion	3.15 Billion	1.04 Billion	583.17 Million
Short Term Investments	851.9 Million	4.26 Billion	3.7 Billion	2.73 Billion	1.16 Billion	875 Million
Net Receivables	7.19 Billion	4.76 Billion	1.68 Billion	1.48 Billion	753.52 Million	454.92 Million
Inventory	110.09 Million	97.7 Million	77.05 Million	61.12 Million	47.68 Million	28.62 Million
Other Current Assets	1.26 Billion	2.05 Billion	687.42 Million	383.06 Million	250.4 Million	164.96 Million
Total Non-Current Assets	15.21 Billion	15.74 Billion	3.4 Billion	2.1 Billion	1.33 Billion	1.16 Billion
Net PPE	540.75 Million	702.47 Million	731.54 Million	690.4 Million	262.34 Million	142.4 Million
Good Will And Intangible Assets	13.68 Billion	13.98 Billion	776.32 Million	454.31 Million	335.42 Million	338.8 Million
Good Will	11.91 Billion	11.96 Billion	519.27 Million	316.7 Million	266.34 Million	261.7 Million
Intangible Assets	1.76 Billion	2.01 Billion	257.04 Million	137.61 Million	69.07 Million	77.1 Million
Long-Term Investments	796.29 Million	573.42 Million	1.52 Billion	463.95 Million	537.3 Million	464.68 Million
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	194.32 Million	484.23 Million	370.53 Million	499.25 Million	196.38 Million	223.22 Million
Other Assets	-	-	-	-	-	-
Total Liabilities	15.37 Billion	14.11 Billion	10.61 Billion	7.18 Billion	2.83 Billion	2.16 Billion
Total Current Liabilities	9.92 Billion	8.43 Billion	5.43 Billion	4.12 Billion	1.69 Billion	1.01 Billion
Account Payables	151.02 Million	462.5 Million	254.61 Million	239.36 Million	95.83 Million	54.13 Million
Tax Payables	-	-	-	-	-	9.5 Million
Short Term Debt	806.75 Million	477.19 Million	561.56 Million	516.84 Million	27.27 Million	833.77 Million
Deferred Revenue	167.02 Million	141.89 Million	48.46 Million	44.9 Million	38.1 Million	31.47 Million
Other Current Liabilities	8.79 Billion	7.35 Billion	4.57 Billion	3.32 Billion	1.53 Billion	99.15 Million
Total Non Current Liabilities	5.45 Billion	5.67 Billion	5.17 Billion	3.06 Billion	1.14 Billion	1.14 Billion
Long-Term Debt	5.26 Billion	4.46 Billion	4.95 Billion	2.97 Billion	1.04 Billion	1.04 Billion
Deferred Revenue Non Current	-	-	-	6.89 Million	6.22 Million	4.97 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	154.97 Million	1.07 Billion	222.84 Million	85.29 Million	94.46 Million	93.28 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	18.69 Billion	17.25 Billion	3.31 Billion	2.68 Billion	1.71 Billion	1.12 Billion
Stock Holders Equity	18.69 Billion	17.22 Billion	3.27 Billion	2.68 Billion	1.71 Billion	1.12 Billion
Common Stock	-	-	-	-	-	-
Retained Earnings	-528.42 Million	-568.71 Million	-27.96 Million	-297.22 Million	-510.32 Million	-885.77 Million
Accumulated other comprehensive income	-378.3 Million	-523.09 Million	-16.43 Million	23.32 Million	1.62 Million	-6.05 Million
Common Stock Equity	18.69 Billion	17.22 Billion	3.27 Billion	2.68 Billion	1.71 Billion	1.12 Billion
Capital Lease Obligation	343.5 Million	357.41 Million	459.04 Million	442.4 Million	136.1 Million	149 Million
Total Investments	1.64 Billion	4.83 Billion	5.22 Billion	3.19 Billion	1.7 Billion	1.33 Billion
Total Debt	6.07 Billion	4.94 Billion	5.51 Billion	3.49 Billion	1.07 Billion	1.04 Billion
Net Debt	-2.09 Billion	400.24 Million	1.07 Billion	335.36 Million	27.81 Million	465.52 Million

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	37.47 Billion	35.61 Billion	34.06 Billion	34.06 Billion	32.55 Billion	31.07 Billion
Total Current Assets	22.24 Billion	20.53 Billion	18.85 Billion	18.85 Billion	17.54 Billion	15.84 Billion
Cash And Short Term Investments	9.03 Billion	10.41 Billion	9.01 Billion	9.01 Billion	9.18 Billion	9.22 Billion
Cash and Cash Equivalents	8.38 Billion	9.79 Billion	8.16 Billion	8.16 Billion	8.02 Billion	8.09 Billion
Short Term Investments	656.76 Million	614.84 Million	851.9 Million	851.9 Million	1.16 Billion	1.12 Billion
Net Receivables	6.51 Billion	7.31 Billion	7.19 Billion	7.19 Billion	6.72 Billion	4.18 Billion
Inventory	104.53 Million	119.41 Million	110.09 Million	110.09 Million	96.39 Million	97.94 Million
Other Current Assets	6.58 Billion	1.9 Billion	1.26 Billion	1.26 Billion	850.56 Million	2.43 Billion
Total Non-Current Assets	15.22 Billion	15.07 Billion	15.21 Billion	15.21 Billion	15.01 Billion	15.23 Billion
Net PPE	527.64 Million	533.57 Million	540.75 Million	540.75 Million	585.28 Million	282.8 Million
Good Will And Intangible Assets	13.45 Billion	13.39 Billion	13.68 Billion	13.68 Billion	13.52 Billion	13.82 Billion
Good Will	11.8 Billion	11.72 Billion	11.91 Billion	11.91 Billion	11.74 Billion	11.94 Billion
Intangible Assets	1.62 Billion	1.67 Billion	1.76 Billion	1.76 Billion	1.77 Billion	1.87 Billion
Long-Term Investments	1.15 Billion	970.72 Million	796.29 Million	796.29 Million	733.82 Million	297.23 Million
Tax Assets	1.62 Billion	-	-	-	-	-
Other Non Current Assets	-1.53 Billion	175.27 Million	194.32 Million	194.32 Million	167.04 Million	832.46 Million
Other Assets	-	-	-	-	-	-
Total Liabilities	18.21 Billion	16.64 Billion	15.37 Billion	15.37 Billion	14.72 Billion	13.3 Billion
Total Current Liabilities	12.2 Billion	12.5 Billion	9.92 Billion	9.92 Billion	9.19 Billion	8.23 Billion
Account Payables	8.15 Billion	91.42 Million	151.02 Million	151.02 Million	655.28 Million	323.19 Million
Tax Payables	-	-	-	-	-	-
Short Term Debt	1.04 Billion	1.46 Billion	806.75 Million	806.75 Million	104.7 Million	587.9 Million
Deferred Revenue	208.99 Million	185.67 Million	167.02 Million	167.02 Million	199.13 Million	170.47 Million
Other Current Liabilities	2.79 Billion	10.76 Billion	8.79 Billion	8.79 Billion	8.23 Billion	7.15 Billion
Total Non Current Liabilities	6.01 Billion	4.14 Billion	5.45 Billion	5.45 Billion	5.53 Billion	5.06 Billion
Long-Term Debt	5.09 Billion	3.95 Billion	5.26 Billion	5.26 Billion	5.27 Billion	4.43 Billion
Deferred Revenue Non Current	271.87 Million	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	611.26 Million	166.01 Million	154.97 Million	154.97 Million	253.51 Million	637.03 Million
Other Liabilities	1.00	-	-	-	-	-
Total Equity	19.25 Billion	18.96 Billion	18.69 Billion	18.69 Billion	17.83 Billion	17.76 Billion
Stock Holders Equity	19.26 Billion	18.97 Billion	18.69 Billion	18.69 Billion	17.81 Billion	17.74 Billion
Common Stock	-	-	-	-	-	-
Retained Earnings	138.58 Million	-56.42 Million	-528.42 Million	-528.42 Million	-737.01 Million	-708.05 Million
Accumulated other comprehensive income	-531.37 Million	-660.2 Million	-378.3 Million	-378.3 Million	-802.48 Million	-537.37 Million
Common Stock Equity	19.26 Billion	18.97 Billion	18.69 Billion	18.69 Billion	17.81 Billion	17.74 Billion
Capital Lease Obligation	271.87 Million	335.02 Million	343.5 Million	343.5 Million	355.63 Million	315.13 Million
Total Investments	1.81 Billion	1.58 Billion	1.64 Billion	1.64 Billion	1.89 Billion	1.41 Billion
Total Debt	6.41 Billion	5.41 Billion	6.07 Billion	6.07 Billion	5.38 Billion	4.43 Billion
Net Debt	-1.96 Billion	-4.38 Billion	-2.09 Billion	-2.09 Billion	-2.64 Billion	-3.66 Billion

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