Rocket


Overview
Financials
News + Filings
Key Docs
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

SmartRent, Inc.

Balance Sheet

Standardized | As Reported Annual | Quarterly
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20
   10-K10-K10-K
ASSETS     
Current assets     
Cash and cash equivalents  210.4430.838.6
Accounts receivable, net  62.445.520.8
Inventory  75.733.217.6
Deferred cost of revenue, current portion  13.57.86.8
Prepaid expenses and other current assets  13.319.70.6
    Total current assets  378.4536.087.7
Property and equipment, net  2.11.90.8
Deferred cost of revenue  22.518.310.1
Goodwill  117.312.74.2
Intangible assets, net  31.13.6 
Other long-term assets  9.57.21.1
    Total assets  560.8579.7103.8
   
LIABILITIES, CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY     
Current liabilities     
Accounts payable  18.46.12.3
Accrued expenses and other current liabilities  34.422.29.6
Deferred revenue, current portion  80.042.219.3
   
Current portion of long-term debt     
    Total current liabilities  132.870.632.8
   
Long-term debt, net     
Deferred revenue  59.953.434.2
Other long-term liabilities  3.96.20.5
    Total liabilities  196.6130.270.7
   
Commitments and contingencies (Note 12)     
Convertible preferred stock, $0.0001 par value; 50,000 shares authorized as of June 30, 2023 and December 31, 2022; no shares of preferred stock issued and outstanding as of June 30, 2023 and December 31, 2022     
Stockholders' equity     
Common stock  0.00.0 
Additional paid-in capital  615.3604.14.2
Accumulated deficit  -250.9-154.6-82.6
Accumulated other comprehensive loss  -0.20.00.2
    Total stockholders' equity  364.2449.5-78.3
    Total liabilities, convertible preferred stock and stockholders' equity  560.8579.7103.8

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy