Aehr Test Systems (AEHR)
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Fiscal Year End Date: 05/31
(Values in U.S. thousands)
| 02-2026 | 11-2025 | 08-2025 | 05-2025 | 02-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 36,911 | 30,835 | 22,708 | 24,529 | 29,411 |
| Receivables | 11,808 | 10,282 | 13,055 | 14,191 | 11,991 |
| Inventories | 41,162 | 42,723 | 41,842 | 41,997 | 42,329 |
| TOTAL | $95,900 | $88,189 | $84,052 | $88,778 | $91,699 |
| Non-Current Assets | |||||
| PPE Net | 9,277 | 8,987 | 9,001 | 8,969 | 7,028 |
| Intangibles | 20,566 | 20,862 | 21,158 | 21,500 | 21,889 |
| Other Non-Current Assets | 31,303 | 30,696 | 29,881 | 29,261 | 24,991 |
| TOTAL | $61,146 | $60,545 | $60,040 | $59,730 | $53,908 |
| Total Assets | $157,046 | $148,734 | $144,092 | $148,508 | $145,607 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,103 | 3,548 | 3,380 | 6,728 | 6,961 |
| Accrued Expenses | 4,176 | 3,729 | 6,509 | 6,020 | 7,086 |
| TOTAL | $8,742 | $8,305 | $11,913 | $15,638 | $16,064 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,857 | 443 | 1,119 | 1,981 | 844 |
| Other Non-Current Liabilities | 9,459 | 9,618 | 9,750 | 9,963 | 5,307 |
| TOTAL | $9,512 | $9,653 | $9,785 | $9,999 | $5,333 |
| Total Liabilities | $18,254 | $17,958 | $21,698 | $25,637 | $21,397 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 31,453 | 30,627 | 30,007 | 29,915 | 29,771 |
| Common Shares | 310 | 306 | 300 | 299 | 298 |
| Retained earnings | -31,577 | -28,374 | -25,144 | -23,060 | -20,161 |
| Other shareholders' equity | -84 | -110 | -95 | -126 | -181 |
| TOTAL | $138,792 | $130,776 | $122,394 | $122,871 | $124,210 |
| Total Liabilities And Equity | $157,046 | $148,734 | $144,092 | $148,508 | $145,607 |