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Abacus Global Management Inc (ABX)

Abacus Global Management Inc (ABX)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 37,210 38,112 86,419 74,837 43,762
Receivables 25,654 27,814 46,996 25,648 16,060
TOTAL $68,317 $69,573 $138,153 $105,920 $61,461
Non-Current Assets
PPE Net 1,622 1,598 1,590 1,518 1,183
Investments And Advances 417,503 491,139 437,732 400,392 459,898
Intangibles 316,064 319,140 319,451 310,313 313,406
Other Non-Current Assets 26,288 20,791 22,011 30,215 20,561
TOTAL $761,478 $832,668 $780,784 $742,438 $795,048
Total Assets $829,795 $902,240 $918,938 $848,358 $856,509
Liabilities
Current Liabilities
Short Term Debt 1,500 115,924 119,499 118,870 118,095
Accrued Expenses 9,348 13,272 11,216 6,196 2,757
Other current liabilities 14,859 16,022 16,142 12,189 9,435
TOTAL $35,802 $148,591 $148,439 $140,178 $130,800
Non-Current Liabilities
Long Term Debt 328,501 289,895 289,772 238,192 237,970
Other Non-Current Liabilities 15,348 9,999 9,898 20,016 23,214
TOTAL $371,390 $330,108 $330,905 $286,647 $290,130
Total Liabilities $407,192 $478,699 $479,344 $426,825 $420,930
Shareholders' Equity
Shares Outstanding, K 95,922 96,542 97,753 96,765 96,853
Common Shares 11 11 10 10 10
Retained earnings -34,460 -41,633 -28,857 -35,767 -53,257
Other shareholders' equity 4,737 5,191 4,731 -148 -124
TOTAL $422,603 $423,541 $439,594 $421,533 $435,579
Total Liabilities And Equity $829,795 $902,240 $918,938 $848,358 $856,509
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