Dropbox Quarterly Balance Sheets Chart
Quarterly
|
Annual
Dropbox Quarterly Balance Sheets Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| assets | ||||||||||||||||||||||||||||||
| current assets: | ||||||||||||||||||||||||||||||
| cash and cash equivalents | 736,300,000 | 942,200,000 | 1,328,300,000 | 517,600,000 | 515,100,000 | 548,900,000 | 614,900,000 | 604,300,000 | 510,300,000 | 332,700,000 | 232,800,000 | 372,000,000 | 352,100,000 | 445,500,000 | 533,000,000 | 688,900,000 | 885,300,000 | 845,500,000 | 314,900,000 | 452,700,000 | 334,100,000 | 486,400,000 | 551,300,000 | 443,200,000 | 343,600,000 | 359,200,000 | 519,300,000 | 536,200,000 | 504,100,000 | 665,300,000 |
| short-term investments | 218,400,000 | 237,800,000 | 265,900,000 | 373,200,000 | 547,400,000 | 627,000,000 | 741,100,000 | 704,600,000 | 717,200,000 | 920,400,000 | 1,110,600,000 | 1,081,400,000 | 1,094,200,000 | 1,050,100,000 | 1,185,100,000 | 1,239,800,000 | 1,058,900,000 | 1,070,900,000 | 806,400,000 | 773,800,000 | 783,500,000 | 614,400,000 | 607,700,000 | 587,700,000 | 629,200,000 | 556,000,000 | 570,000,000 | 502,900,000 | 477,700,000 | 180,700,000 |
| trade and other receivables | 75,800,000 | 71,600,000 | 70,400,000 | 69,500,000 | 67,100,000 | 66,700,000 | 68,700,000 | 64,100,000 | 60,300,000 | 57,600,000 | 53,800,000 | 49,700,000 | 46,700,000 | 44,600,000 | 49,600,000 | 40,900,000 | 52,200,000 | 50,500,000 | 43,400,000 | 49,600,000 | 45,600,000 | 36,900,000 | 36,700,000 | 38,400,000 | 37,600,000 | 34,100,000 | 28,600,000 | 28,600,000 | 31,200,000 | 26,200,000 |
| prepaid expenses and other current assets | 83,000,000 | 83,200,000 | 73,800,000 | 85,200,000 | 101,800,000 | 96,600,000 | 91,900,000 | 94,100,000 | 92,700,000 | 89,000,000 | 92,600,000 | 76,600,000 | 100,100,000 | 82,700,000 | 82,100,000 | 86,700,000 | 70,900,000 | 67,100,000 | 62,800,000 | 54,100,000 | 59,100,000 | 57,500,000 | 47,500,000 | 64,300,000 | 57,300,000 | 58,300,000 | 92,300,000 | 96,000,000 | 86,800,000 | 57,700,000 |
| total current assets | 1,113,500,000 | 1,334,800,000 | 1,738,400,000 | 1,045,500,000 | 1,231,400,000 | 1,339,200,000 | 1,516,600,000 | 1,467,100,000 | 1,380,500,000 | 1,399,700,000 | 1,489,800,000 | 1,579,700,000 | 1,593,100,000 | 1,622,900,000 | 1,849,800,000 | 2,056,300,000 | 2,067,300,000 | 2,034,000,000 | 1,227,500,000 | 1,330,200,000 | 1,222,300,000 | 1,195,200,000 | 1,243,200,000 | 1,133,600,000 | 1,067,700,000 | 1,007,600,000 | 1,210,200,000 | 1,163,700,000 | 1,099,800,000 | 929,900,000 |
| property and equipment | 362,200,000 | 364,600,000 | 358,800,000 | 346,300,000 | 323,700,000 | 315,000,000 | 309,200,000 | 298,900,000 | 298,500,000 | 307,200,000 | 308,400,000 | 281,100,000 | 296,300,000 | 316,100,000 | 322,000,000 | 345,800,000 | 342,900,000 | 330,800,000 | 338,700,000 | 488,400,000 | 475,600,000 | 473,200,000 | 445,300,000 | 416,600,000 | 369,300,000 | 340,900,000 | 310,600,000 | 295,900,000 | 330,800,000 | 345,600,000 |
| operating lease right-of-use asset | 223,100,000 | 181,400,000 | 158,900,000 | 167,900,000 | 176,900,000 | 177,600,000 | 183,800,000 | 244,400,000 | 238,900,000 | 248,200,000 | 260,600,000 | 380,100,000 | 396,800,000 | 420,300,000 | 413,900,000 | 464,800,000 | 437,600,000 | 455,900,000 | 470,500,000 | 705,900,000 | 701,600,000 | 708,100,000 | 657,900,000 | 581,700,000 | 575,700,000 | 430,400,000 | ||||
| intangible assets | 42,500,000 | 48,800,000 | 54,900,000 | 62,200,000 | 56,400,000 | 51,600,000 | 58,100,000 | 65,800,000 | 73,500,000 | 80,800,000 | 88,300,000 | 42,600,000 | 46,500,000 | 50,000,000 | 53,600,000 | 49,600,000 | 48,900,000 | 53,000,000 | 33,500,000 | 37,000,000 | 40,500,000 | 44,400,000 | 47,400,000 | 50,100,000 | 53,700,000 | 57,400,000 | 14,700,000 | 15,200,000 | 16,300,000 | 17,900,000 |
| goodwill | 452,300,000 | 442,600,000 | 442,800,000 | 442,700,000 | 411,900,000 | 401,800,000 | 402,200,000 | 400,500,000 | 402,100,000 | 402,500,000 | 403,300,000 | 352,600,000 | 353,900,000 | 355,900,000 | 356,600,000 | 347,200,000 | 346,800,000 | 346,000,000 | 236,900,000 | 234,300,000 | 234,700,000 | 233,300,000 | 234,500,000 | 231,800,000 | 230,900,000 | 230,400,000 | 96,500,000 | 98,000,000 | 97,800,000 | 99,000,000 |
| deferred tax assets | 465,400,000 | 465,200,000 | 466,700,000 | 458,100,000 | 461,500,000 | 460,800,000 | 460,400,000 | 486,900,000 | 491,200,000 | 495,400,000 | 498,700,000 | |||||||||||||||||||
| other assets | 120,400,000 | 119,900,000 | 104,700,000 | 54,000,000 | 56,700,000 | 51,700,000 | 53,200,000 | 47,000,000 | 53,900,000 | 59,900,000 | 61,000,000 | 66,700,000 | 72,200,000 | 86,800,000 | 95,400,000 | 75,400,000 | 84,600,000 | 87,600,000 | 80,100,000 | 66,500,000 | 67,600,000 | 63,100,000 | 70,900,000 | 72,800,000 | 67,600,000 | 61,900,000 | 62,100,000 | 50,300,000 | 57,700,000 | 46,300,000 |
| total assets | 2,779,400,000 | 2,957,300,000 | 3,325,200,000 | 2,576,700,000 | 2,718,500,000 | 2,797,700,000 | 2,983,500,000 | 3,010,600,000 | 2,938,600,000 | 2,993,700,000 | 3,110,100,000 | 2,702,800,000 | 2,758,800,000 | 2,852,000,000 | 3,091,300,000 | 3,339,100,000 | 3,328,100,000 | 3,307,300,000 | 2,387,200,000 | 2,862,300,000 | 2,742,300,000 | 2,717,300,000 | 2,699,200,000 | 2,486,600,000 | 2,364,900,000 | 2,128,600,000 | 1,694,100,000 | 1,623,100,000 | 1,602,400,000 | 1,438,700,000 |
| liabilities and stockholders' deficit | ||||||||||||||||||||||||||||||
| current liabilities: | ||||||||||||||||||||||||||||||
| accounts payable | 38,200,000 | 33,600,000 | 36,500,000 | 35,500,000 | 37,800,000 | 32,000,000 | 38,500,000 | 45,200,000 | 44,300,000 | 38,600,000 | 38,600,000 | 34,400,000 | 30,300,000 | 24,400,000 | 25,700,000 | 23,000,000 | 31,600,000 | 27,700,000 | 18,700,000 | 29,500,000 | 26,300,000 | 38,800,000 | 40,700,000 | 31,300,000 | 31,800,000 | 27,400,000 | 33,300,000 | 27,900,000 | 24,000,000 | 29,400,000 |
| accrued and other current liabilities | 134,000,000 | 148,500,000 | 143,200,000 | 147,100,000 | 151,600,000 | 160,200,000 | 155,200,000 | 150,500,000 | 151,100,000 | 167,100,000 | 139,900,000 | 137,200,000 | 147,700,000 | 155,200,000 | 140,800,000 | 170,900,000 | 158,700,000 | 169,900,000 | 156,700,000 | 129,400,000 | 134,500,000 | 149,500,000 | 161,900,000 | 149,900,000 | 149,400,000 | 148,800,000 | 164,500,000 | 163,200,000 | 172,300,000 | 143,100,000 |
| accrued compensation and benefits | 65,500,000 | 40,200,000 | 105,200,000 | 90,700,000 | 67,000,000 | 42,700,000 | 109,200,000 | 86,400,000 | 66,500,000 | 40,100,000 | 131,700,000 | 102,300,000 | 73,500,000 | 44,600,000 | 139,100,000 | 107,100,000 | 76,400,000 | 43,400,000 | 113,600,000 | 93,300,000 | 71,100,000 | 41,400,000 | 101,400,000 | 79,100,000 | 57,400,000 | 36,400,000 | 80,900,000 | 64,200,000 | 45,100,000 | 36,200,000 |
| operating lease liability | 44,200,000 | 44,300,000 | 64,900,000 | 68,800,000 | 69,100,000 | 75,000,000 | 57,400,000 | 67,400,000 | 67,400,000 | 64,800,000 | 68,900,000 | 72,600,000 | 77,300,000 | 82,600,000 | 78,300,000 | 85,200,000 | 86,900,000 | 87,700,000 | 88,700,000 | 89,700,000 | 82,600,000 | 84,300,000 | 79,900,000 | 76,000,000 | 78,300,000 | 74,100,000 | ||||
| finance lease obligation | 126,400,000 | 126,800,000 | 123,300,000 | 120,200,000 | 115,500,000 | 115,100,000 | 116,200,000 | 112,600,000 | 113,400,000 | 114,200,000 | 114,800,000 | 111,300,000 | 115,000,000 | 118,900,000 | 120,400,000 | 120,900,000 | 113,900,000 | 105,200,000 | 99,600,000 | 86,400,000 | 83,800,000 | 80,000,000 | 76,700,000 | 70,900,000 | 68,900,000 | 70,700,000 | ||||
| convertible senior notes, net, current | 694,300,000 | 693,800,000 | ||||||||||||||||||||||||||||
| term loan, net, current | 10,000,000 | 10,000,000 | 10,000,000 | |||||||||||||||||||||||||||
| deferred revenue | 742,600,000 | 739,800,000 | 727,700,000 | 739,800,000 | 743,000,000 | 741,800,000 | 725,000,000 | 734,700,000 | 734,500,000 | 727,700,000 | 702,600,000 | 698,600,000 | 691,900,000 | 691,700,000 | 671,500,000 | 668,000,000 | 657,500,000 | 641,000,000 | 610,500,000 | 598,600,000 | 583,500,000 | 576,800,000 | 554,200,000 | 541,100,000 | 517,300,000 | 508,400,000 | 485,000,000 | 479,300,000 | 464,800,000 | 444,600,000 |
| total current liabilities | 1,855,200,000 | 1,837,000,000 | 1,210,800,000 | 1,202,100,000 | 1,184,000,000 | 1,166,800,000 | 1,201,500,000 | 1,196,800,000 | 1,177,200,000 | 1,152,500,000 | 1,196,500,000 | 1,156,400,000 | 1,135,700,000 | 1,117,400,000 | 1,175,800,000 | 1,175,100,000 | 1,125,000,000 | 1,074,900,000 | 1,087,800,000 | 1,026,900,000 | 981,800,000 | 970,800,000 | 1,014,800,000 | 948,300,000 | 903,100,000 | 865,800,000 | 837,500,000 | 815,100,000 | 793,300,000 | 746,100,000 |
| operating lease liability, non-current | 318,300,000 | 274,500,000 | 250,400,000 | 264,900,000 | 274,900,000 | 281,600,000 | 310,700,000 | 550,800,000 | 553,800,000 | 569,600,000 | 585,200,000 | 589,700,000 | 608,700,000 | 632,300,000 | 632,000,000 | 743,600,000 | 723,400,000 | 744,600,000 | 759,600,000 | 777,300,000 | 771,300,000 | 771,600,000 | 711,900,000 | 626,200,000 | 601,400,000 | 441,500,000 | ||||
| finance lease obligation, non-current | 200,300,000 | 209,900,000 | 203,500,000 | 188,600,000 | 167,200,000 | 164,200,000 | 168,500,000 | 153,300,000 | 157,100,000 | 154,800,000 | 133,300,000 | 142,900,000 | 156,600,000 | 182,200,000 | 174,000,000 | 165,400,000 | 169,400,000 | 152,100,000 | 147,900,000 | 128,000,000 | 119,600,000 | 106,700,000 | ||||||||
| convertible senior notes, net, non-current | 689,100,000 | 688,700,000 | 1,381,600,000 | 1,380,600,000 | 1,379,700,000 | 1,378,700,000 | 1,377,800,000 | 1,376,900,000 | 1,375,900,000 | 1,375,000,000 | 1,374,000,000 | 1,373,100,000 | 1,372,200,000 | 1,371,200,000 | 1,370,300,000 | 1,369,300,000 | 1,368,400,000 | 1,367,400,000 | ||||||||||||
| term loan, net, non-current | 960,600,000 | 961,700,000 | 962,900,000 | |||||||||||||||||||||||||||
| other non-current liabilities | 61,400,000 | 61,200,000 | 68,400,000 | 86,600,000 | 84,000,000 | 83,600,000 | 90,800,000 | 83,100,000 | 86,500,000 | 107,000,000 | 112,100,000 | 41,600,000 | 42,200,000 | 37,800,000 | 39,400,000 | 31,500,000 | 32,100,000 | 38,000,000 | 34,400,000 | 37,400,000 | 33,700,000 | 26,600,000 | 25,900,000 | 21,500,000 | 10,600,000 | 9,700,000 | 8,900,000 | 8,800,000 | 31,500,000 | 36,300,000 |
| total liabilities | 4,084,900,000 | 4,033,000,000 | 4,077,600,000 | 3,122,800,000 | 3,089,800,000 | 3,074,900,000 | 3,149,300,000 | 3,360,900,000 | 3,350,500,000 | 3,358,900,000 | 3,419,500,000 | 3,294,100,000 | 3,301,700,000 | 3,315,300,000 | 3,385,200,000 | 3,501,700,000 | 3,422,900,000 | 3,390,300,000 | 2,053,400,000 | 2,011,000,000 | 1,938,900,000 | 1,916,900,000 | 1,890,800,000 | 1,724,000,000 | 1,634,700,000 | 1,423,700,000 | 1,017,300,000 | 979,700,000 | 971,500,000 | 928,500,000 |
| commitments and contingencies | ||||||||||||||||||||||||||||||
| stockholders' deficit: | ||||||||||||||||||||||||||||||
| additional paid-in-capital | 2,181,000,000 | 2,267,000,000 | 2,404,200,000 | 2,454,500,000 | 2,519,900,000 | 2,554,800,000 | 2,598,000,000 | 2,561,300,000 | 2,521,900,000 | 2,501,600,000 | 2,438,900,000 | 2,424,100,000 | 2,419,700,000 | 2,468,100,000 | 2,446,900,000 | 2,420,200,000 | ||||||||||||||
| accumulated deficit | -3,487,600,000 | -3,335,700,000 | -3,146,500,000 | -2,993,000,000 | -2,872,600,000 | -2,811,600,000 | -2,742,300,000 | -2,874,700,000 | -2,895,600,000 | -2,827,500,000 | -2,772,100,000 | -2,972,100,000 | -2,926,100,000 | -2,854,900,000 | -2,739,400,000 | -2,635,500,000 | -2,547,500,000 | -2,507,800,000 | -2,241,400,000 | -1,764,300,000 | -1,764,400,000 | -1,726,600,000 | -1,726,200,000 | -1,718,100,000 | -1,700,100,000 | -1,674,700,000 | -1,659,500,000 | -1,643,500,000 | -1,619,400,000 | -1,600,400,000 |
| accumulated other comprehensive income | 1,100,000 | -2,600,000 | 4,800,000 | 5,800,000 | 4,600,000 | 10,900,000 | 6,800,000 | 7,400,000 | -1,500,000 | 3,300,000 | 2,100,000 | 1,900,000 | 1,800,000 | -1,200,000 | 1,900,000 | 1,900,000 | 5,700,000 | |||||||||||||
| total stockholders' deficit | -1,305,500,000 | -1,075,700,000 | -752,400,000 | -546,100,000 | -371,300,000 | -277,200,000 | -165,800,000 | -350,300,000 | -411,900,000 | -365,200,000 | -591,300,000 | -542,900,000 | -463,300,000 | |||||||||||||||||
| total liabilities and stockholders' deficit | 2,779,400,000 | 2,957,300,000 | 3,325,200,000 | 2,576,700,000 | 2,718,500,000 | 2,797,700,000 | 2,983,500,000 | 3,010,600,000 | 2,938,600,000 | 2,993,700,000 | 2,702,800,000 | 2,758,800,000 | 2,852,000,000 | |||||||||||||||||
| accumulated other comprehensive loss | -7,000,000 | -10,100,000 | -7,600,000 | -18,600,000 | -20,400,000 | -21,500,000 | -36,900,000 | -38,200,000 | -39,300,000 | -48,900,000 | -58,100,000 | -40,900,000 | -28,100,000 | |||||||||||||||||
| convertible preferred stock, 0.00001 par value; no shares authorized, issued and outstanding as of december 31, 2024; no shares authorized, issued and outstanding as of december 31, 2023 | ||||||||||||||||||||||||||||||
| preferred stock, 0.00001 par value; 240.0 shares authorized, and no shares issued and outstanding as of december 31, 2024; 240.0 shares authorized and no shares issued and outstanding as of december 31, 2023 | ||||||||||||||||||||||||||||||
| common stock | ||||||||||||||||||||||||||||||
| convertible preferred stock, 0.00001 par value; no shares authorized, issued and outstanding as of december 31, 2023; no shares authorized, issued and outstanding as of december 31, 2022 | ||||||||||||||||||||||||||||||
| preferred stock, 0.00001 par value; 240.0 shares authorized, and no shares issued and outstanding as of december 31, 2023; 240.0 shares authorized and no shares issued and outstanding as of december 31, 2022 | ||||||||||||||||||||||||||||||
| liabilities and stockholders’ deficit | ||||||||||||||||||||||||||||||
| finance lease liability, non-current | 151,700,000 | 167,700,000 | 171,600,000 | 138,200,000 | ||||||||||||||||||||||||||
| stockholders’ deficit: | ||||||||||||||||||||||||||||||
| convertible preferred stock, 0.00001 par value; no shares authorized, issued and outstanding as of december 31, 2022; no shares authorized, issued and outstanding as of december 31, 2021 | ||||||||||||||||||||||||||||||
| preferred stock, 0.00001 par value; 240.0 shares authorized, and no shares issued and outstanding as of december 31, 2022; 240.0 shares authorized and no shares issued and outstanding as of december 31, 2021 | ||||||||||||||||||||||||||||||
| additional paid-in capital | 2,511,600,000 | 2,448,100,000 | 2,564,300,000 | 2,608,800,000 | 2,560,400,000 | 2,528,500,000 | 2,531,300,000 | 2,478,600,000 | 2,428,400,000 | 2,377,800,000 | 2,337,500,000 | 2,285,000,000 | 2,248,400,000 | 2,104,900,000 | ||||||||||||||||
| total stockholders’ deficit | -309,400,000 | |||||||||||||||||||||||||||||
| total liabilities and stockholders’ deficit | 3,110,100,000 | |||||||||||||||||||||||||||||
| liabilities and stockholders’ (deficit) equity | ||||||||||||||||||||||||||||||
| stockholders’ (deficit) equity: | ||||||||||||||||||||||||||||||
| convertible preferred stock, 0.00001 par value; no shares authorized, issued and outstanding as of december 31, 2021; no shares authorized, issued and outstanding as of december 31, 2020 | ||||||||||||||||||||||||||||||
| preferred stock, 0.00001 par value; 240.0 shares authorized and no shares issued and outstanding as of december 31, 2021; 240.0 shares authorized and no shares issued and outstanding as of december 31, 2020 | ||||||||||||||||||||||||||||||
| total stockholders’ (deficit) equity | -293,900,000 | |||||||||||||||||||||||||||||
| total liabilities and stockholders’ (deficit) equity | 3,091,300,000 | |||||||||||||||||||||||||||||
| liabilities and stockholders' (deficit) equity | ||||||||||||||||||||||||||||||
| stockholders' (deficit) equity: | ||||||||||||||||||||||||||||||
| total stockholders' (deficit) equity | -162,600,000 | -94,800,000 | -83,000,000 | |||||||||||||||||||||||||||
| total liabilities and stockholders' (deficit) equity | 3,339,100,000 | 3,328,100,000 | 3,307,300,000 | |||||||||||||||||||||||||||
| liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||
| stockholders’ equity: | ||||||||||||||||||||||||||||||
| convertible preferred stock, 0.00001 par value; no shares authorized, issued and outstanding as of december 31, 2020; no shares authorized, issued and outstanding as of december 31, 2019 | ||||||||||||||||||||||||||||||
| preferred stock, 0.00001 par value; 240.0 shares authorized and no shares issued and outstanding as of december 31, 2020; 240.0 shares authorized and no shares issued and outstanding as of december 31, 2019 | ||||||||||||||||||||||||||||||
| total stockholders’ equity | 333,800,000 | 851,300,000 | 803,400,000 | 800,400,000 | 808,400,000 | 762,600,000 | 730,200,000 | 704,900,000 | 676,800,000 | 643,400,000 | 630,900,000 | 510,200,000 | ||||||||||||||||||
| total liabilities and stockholders’ equity | 2,387,200,000 | 2,862,300,000 | 2,742,300,000 | 2,717,300,000 | 2,699,200,000 | 2,486,600,000 | 2,364,900,000 | 2,128,600,000 | 1,694,100,000 | 1,623,100,000 | 1,602,400,000 | 1,438,700,000 | ||||||||||||||||||
| convertible preferred stock, 0.00001 par value; no shares authorized, issued and outstanding as of december 31, 2019; no shares authorized, issued and outstanding as of december 31, 2018 | ||||||||||||||||||||||||||||||
| preferred stock, 0.00001 par value; 240.0 shares authorized and no shares issued and outstanding as of december 31, 2019; 240.0 shares authorized and no shares issued and outstanding as of december 31, 2018 | ||||||||||||||||||||||||||||||
| capital lease obligation | 73,800,000 | 80,500,000 | 87,100,000 | 92,800,000 | ||||||||||||||||||||||||||
| capital lease obligation, non-current | 89,900,000 | 82,400,000 | 73,100,000 | 77,200,000 | ||||||||||||||||||||||||||
| deferred rent, non-current | 81,000,000 | 73,400,000 | 73,600,000 | 68,900,000 | ||||||||||||||||||||||||||
| convertible preferred stock, 0.00001 par value; no shares authorized, issued and outstanding as of december 31, 2018; 151.2 shares authorized, 147.6 shares issued and outstanding with liquidation preference of 624.7 as of december 31, 2017 | ||||||||||||||||||||||||||||||
| preferred stock, 0.00001 par value; 240.0 shares authorized and no shares issued and outstanding as of december 31, 2018; no shares authorized, issued and outstanding as of december 31, 2017 | ||||||||||||||||||||||||||||||
| convertible preferred stock | ||||||||||||||||||||||||||||||
| preferred stock |
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