Block, Inc.

XYZSEC EDGAR

Services-Prepackaged Software(DE)CIK: 1512673

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	—	—	—	—	—
Cost of Goods and Services Sold	—	—	—	—	—
Gross Profit	$7.5B	$6.0B	$4.4B	$2.7B	$1.9B
Research and Development Expense	$2.7B	$2.1B	$1.4B	$881.8M	$674.2M
Operating Expenses	—	—	—	—	—
Operating Income (Loss)	-$278.8M	-$624.5M	$161.1M	-$18.8M	$26.6M
Interest Expense	—	—	—	—	$44.9M
Nonoperating Income (Expense)	—	—	—	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$36.8B	$33.0B	$31.4B	$15.0B	$9.9B
Assets, Current	$19.9B	$17.8B	$15.6B	$11.6B	$7.8B
Cash and Cash Equivalents, at Carrying Value	$5.0B	$4.5B	$4.4B	$3.2B	$1.0B
Accounts Receivable, after Allowance for Credit Loss, Current	$148.9M	$134.8M	$140.5M	$89.7M	$42.0M
Inventory, Net	$105.0M	$110.1M	$97.7M	$77.1M	$61.1M
Liabilities	$15.5B	$14.3B	$14.1B	$11.7B	$7.2B
Liabilities, Current	$8.5B	$8.9B	$8.4B	$6.5B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$101.0M	$175.9M	$847.8M	$173.1M	$327.6M
Net Cash Provided by (Used in) Investing Activities	$683.2M	$1.2B	-$1.3B	-$606.6M	$95.2M
Net Cash Provided by (Used in) Financing Activities	-$240.1M	$97.6M	$2.7B	$3.7B	$243.4M
Payments to Acquire Property, Plant, and Equipment	$151.2M	$170.8M	$134.3M	$138.4M	$62.5M
Payments for Repurchase of Common Stock	$156.8M	$0.00	$0.00	—	—

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