Box, Inc. (BOX)
NYSE: BOX · Real-Time Price · USD
33.24
+0.12 (0.36%)
Aug 20, 2026, 9:45 AM EDT - Market open

Box, Inc. Balance Sheet

Millions USD. Fiscal year is Feb - Jan.

Assets

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Apr '26 Jan '26 Jan '25 Jan '24 Jan '23 Jan '22
Cash & Equivalents
378.84375.13624.58383.74428.47416.27
Short-Term Investments
98.21102.9398.2496.9532.78170
Cash & Short-Term Investments
477.04478.06722.82480.69461.25586.27
Cash Growth
-39.65%-33.86%50.37%4.21%-21.33%-1.48%
Accounts Receivable
192.34325.14292.71281.49264.52256.31
Receivables
192.34325.14292.71281.49264.52256.31
Restricted Cash
1.521.54-0.520.580.61
Other Current Assets
94.6686.5482.2679.4980.4373.36
Total Current Assets
765.56891.271,098842.18806.76916.56
Property, Plant & Equipment
108.79121.47102.9599.35201.14278.56
Goodwill
81.7282.2976.9776.7573.8674.47
Other Intangible Assets
98.6294.3174.5146.7839.1717.71
Long-Term Deferred Tax Assets
275.02284245.4275.67--
Long-Term Deferred Charges
-65.6962.7863.547272.88
Other Long-Term Assets
91.947.037.1236.914.2331.82
Total Assets
1,4221,5461,6681,2411,2071,392

Liabilities

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Apr '26 Jan '26 Jan '25 Jan '24 Jan '23 Jan '22
Accounts Payable
51.3367.1180.0779.5579.8158.94
Accrued Expenses
31.557.7949.7236.8744.0954.71
Current Portion of Long-Term Debt
--203.91---
Current Portion of Leases
32.8328.16--47.7585.84
Current Unearned Revenue
599.28647.89588.38562.86544.18519.49
Other Current Liabilities
2.11.71----
Total Current Liabilities
717.03802.67922.08679.28715.83718.98
Long-Term Debt
451.61451.01448.64370.82369.35367.46
Long-Term Leases
79.2576.9768.7794.17118168.19
Other Long-Term Liabilities
15.2718.3130.7635.8637.8544.59
Total Liabilities
1,2631,3491,4701,1801,2411,299

Shareholders' Equity

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Apr '26 Jan '26 Jan '25 Jan '24 Jan '23 Jan '22
Common Stock
0.010.010.010.010.010.02
Additional Paid-In Capital
492.81547.61677.09785.37819972.02
Retained Earnings
-829.03-846.76-962.14-1,207-1,336-1,363
Comprehensive Income & Other
-2.15-0.14-11.92-9.69-7.07-4.54
Total Common Equity
-338.36-299.28-296.96-431.06-523.85-395.09
Shareholders' Equity
158.5197.1197.2861.03-33.8692.79
Total Liabilities & Equity
1,4221,5461,6681,2411,2071,392

Additional Metrics

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Apr '26 Jan '26 Jan '25 Jan '24 Jan '23 Jan '22
Total Debt
563.68556.14721.32464.99535.1621.5
Net Cash (Debt)
-86.64-78.081.515.7-73.86-35.22
Net Cash Growth
---90.45%---
Net Cash Per Share
-0.59-0.520.010.11-0.49-0.23
Filing Date Shares Outstanding
138.45138.45143.79144.35144.3143.42
Total Common Shares Outstanding
138.45140.91144.11144.35144.3145.08
Working Capital
48.5488.61175.7162.990.94197.59
Book Value Per Share
-2.44-2.12-2.06-2.99-3.63-2.72
Tangible Book Value
-518.7-475.88-448.44-554.59-636.88-487.26
Tangible Book Value Per Share
-3.75-3.38-3.11-3.84-4.41-3.36
Machinery
-42.0537.47-131.96389.14
Construction In Progress
-1.230.97-2.366.32
Leasehold Improvements
-69.3468.04-79.3275.98
Order Backlog
-1,060861.4---
SEC Filings: 10-K · 10-Q