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Liquidity Services (LQDT)

Liquidity Services (LQDT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 169,800 174,607 155,605 138,486 128,700
Marketable Securities 11,621 11,212 11,353 10,539 10,445
Receivables 11,284 11,176 20,158 20,740 23,070
Inventories 14,407 14,180 16,853 20,052 13,742
TOTAL $219,261 $224,789 $220,007 $204,886 $188,750
Non-Current Assets
PPE Net 18,745 18,259 18,187 18,136 18,003
Intangibles 115,452 116,215 117,103 117,585 110,508
Other Non-Current Assets 15,686 15,838 17,138 18,188 15,945
TOTAL $149,883 $150,312 $152,428 $153,909 $144,456
Total Assets $369,144 $375,101 $372,435 $358,795 $333,206
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 110,209 120,886 118,062 118,268 103,182
Accrued Expenses 23,264 30,575 25,363 23,517 22,757
TOTAL $143,224 $161,625 $153,895 $152,073 $135,500
Non-Current Liabilities
Deferred Revenues 4,857 5,093 5,233 5,364 4,440
Other Non-Current Liabilities 10,655 10,234 9,890 10,397 8,545
TOTAL $10,655 $10,234 $9,890 $10,397 $8,545
Total Liabilities $153,879 $171,859 $163,785 $162,470 $144,045
Shareholders' Equity
Shares Outstanding, K 31,014 30,640 31,237 31,221 31,039
Common Shares 38 37 37 37 37
Retained earnings 45,615 38,126 30,304 22,894 15,843
Other shareholders' equity -9,919 -10,642 -9,061 -10,730 -11,171
TOTAL $215,265 $203,242 $208,650 $196,325 $189,161
Total Liabilities And Equity $369,144 $375,101 $372,435 $358,795 $333,206
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