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Acm Research Inc (ACMR)

Acm Research Inc (ACMR)
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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)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 757,373 407,445 182,090 247,951 562,548
Marketable Securities 410,704 40,515 102,919 91,201 30,017
Receivables 555,405 429,928 325,683 215,875 126,915
Inventories 702,631 597,984 545,395 393,172 218,116
Other current assets 0 0 0 0 1,082
TOTAL $2,436,680 $1,483,379 $1,176,110 $963,806 $952,934
Non-Current Assets
PPE Net 314,830 269,272 201,848 82,875 14,042
Investments And Advances 66,035 50,338 68,698 119,415 12,694
Intangibles 2,847 3,461 2,538 1,255 477
Other Non-Current Assets 51,793 49,271 41,714 68,149 72,032
TOTAL $435,505 $372,342 $314,798 $271,694 $99,245
Total Assets $2,872,185 $1,855,721 $1,490,908 $1,235,500 $1,052,179
Liabilities
Current Liabilities
Short Term Debt 109,123 77,286 38,118 58,326 12,001
Accounts payable and accrued liabilities 425,615 296,550 268,321 175,090 135,367
TOTAL $745,712 $641,233 $500,659 $396,214 $205,939
Non-Current Liabilities
Long Term Debt 178,930 105,525 53,952 18,687 22,957
Deferred Revenues 205,197 252,486 185,055 157,947 56,004
Other Non-Current Liabilities -10,781 -14,585 -9,368 -2,873 5,152
TOTAL $195,964 $118,582 $64,087 $27,115 $34,575
Total Liabilities $941,676 $759,815 $564,746 $423,329 $240,514
Shareholders' Equity
Shares Outstanding, K 65,728 63,130 61,095 59,703 58,736
Common Shares 7 7 7 6 6
Retained earnings 350,428 260,000 156,827 94,426 63,732
Other shareholders' equity 464,570 158,423 139,483 113,650 152,882
TOTAL $1,930,509 $1,095,906 $926,162 $812,171 $811,665
Total Liabilities And Equity $2,872,185 $1,855,721 $1,490,908 $1,235,500 $1,052,179
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