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N-able NABL Accrued Expenses

Accrued Expenses at other companies

Rapid7 logo
Rapid7RPD
$93.43M+19.6%
ePlus logo
ePlusPLUS
$48.59M+13.7%
NTS
Netskope, Inc.NTSK
$55.63M
Insight Enterprises logo
Insight EnterprisesNSIT
$647.77M+27.7%
Elastic logo
ElasticESTC
$119.23M+27.2%
Netscout Systems logo
Netscout SystemsNTCT
$61.16M+30.2%

Other financials

Income statement

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Revenue$138.2M+5.9%
Gross profit$106.2M+4.4%
Operating income$16.5M+76.8%
Net income$1.8M+138%
EPS (diluted)$0.01+150%

Balance sheet

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Cash & equivalents$115.8M+23.4%
Total debt$436.5M+17.5%
Total equity$804.6M-0.4%
Total assets$1.4B+0.7%

Cash flow

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Operating cash flow$26.5M+9.6%
CapEx$9.8M+159%
Free cash flow$16.7M-18.1%

Valuation

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Market cap$940.01M-55.5%
Enterprise value$1.26B-43.4%
P/S1.8×-2.6×

Profitability

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Gross margin76.5%-2.8pp
Operating margin9.5%-1.2pp
Net margin-1.3%-2.0pp
FCF margin13.3%-2.0pp

Returns & leverage

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Return on equity-0.9%-1.3pp
Debt / equity0.5×+0.1×
Current ratio1.3×+0.1×

Where this comes from

Reported directly by N-able in its filing.

Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.

The source filing: N-able’s 10-Q, filed August 10, 2026.

Filed
Aug 10, 2026, 7:21 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001834488-26-000047
Line itemJune 30, 2026December 31, 2025
Liabilities and stockholders' equity
Current liabilities:
Accounts payable$17,663$8,999
Accrued liabilities and other42,74255,283
Current contingent consideration10,840
Current deferred consideration64,02460,720
Current operating lease liabilities7,3287,203
Income taxes payable5,6689,986

Item 1. Financial Statements (Unaudited)

FAQ

What is N-able's accrued expenses?
N-able (NABL) reported accrued expenses of $42.74M in Q2 2026.
How has N-able's accrued expenses changed year-over-year?
N-able's accrued expenses decreased by 4.8% year-over-year, from $44.91M to $42.74M.
What is the long-term trend for N-able's accrued expenses?
Over 5 years (2020 to 2025), N-able's accrued expenses has grown at a 20.3% compound annual growth rate (CAGR), from $21.98M to $55.28M.
What does accrued expenses mean?
Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.

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