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N-able NABL Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

Rapid7 logo
Rapid7RPD
-$1.63M-182%
Tenable Holdings logo
Tenable HoldingsTENB
$17.94M+81.6%
Open Text logo
Open TextOTEX
$30.06M
Netscout Systems logo
Netscout SystemsNTCT
-$1.47M-116%
NTS
Netskope, Inc. Class A Common StockNTSK
-$873K-115%
Elastic logo
ElasticESTC
$7.17M-49.1%

Other financials

Income statement

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Revenue$133.7M+13.1%
Gross profit$101.9M+12.6%
Operating income$12.5M+583%
Net income-$615.0K+91.4%
EPS (diluted)$0.00+100%

Balance sheet

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Cash & equivalents$117.8M+25.2%
Total debt$435.7M+17.7%
Total equity$798.8M+3.1%
Total assets$1.4B+3.2%

Cash flow

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Operating cash flow$17.5M-11.2%
CapEx$1.7M-48.7%
Free cash flow$15.8M-3.7%

Valuation

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Market cap$600.93M-57.7%
Enterprise value$918.78M-45.8%
P/S1.1×-1.9×

Profitability

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Gross margin77%-3.9pp
Operating margin9%-4.5pp
Net margin-2%-5.5pp
FCF margin14.1%-2.3pp

Returns & leverage

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Return on equity-1.3%-3.5pp
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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: N-able’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is N-able's increase (decrease) in prepaid expense and other assets?
N-able (NABL) reported increase (decrease) in prepaid expense and other assets of $2.11M in Q1 2026.
How has N-able's increase (decrease) in prepaid expense and other assets changed year-over-year?
N-able's increase (decrease) in prepaid expense and other assets decreased by 68.5% year-over-year, from $6.7M to $2.11M.
What does increase (decrease) in prepaid expense and other assets mean?
This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.