Aimia Inc (AIM.TO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Cash & Cash Equivalents | 42,600 | 109,200 | 106,500 | 50,500 | 94,700 |
| Receivables | 23,800 | 94,800 | 113,600 | 120,400 | 120,200 |
| PPE Net | 55,700 | 150,800 | 152,300 | 154,800 | 156,400 |
| Intangibles | 102,000 | 355,500 | 378,800 | 380,600 | 386,200 |
| Other assets | 615,000 | 124,600 | 123,400 | 172,300 | 151,700 |
| Total Assets | $839,100 | $834,900 | $874,600 | $878,600 | $909,200 |
| Liabilities | |||||
| Accounts payable and accrued liabilities | 16,600 | 51,200 | 78,400 | 88,300 | 87,200 |
| Other liabilities | 481,400 | 440,100 | 433,300 | 423,900 | 69,600 |
| Total Liabilities | $498,000 | $491,300 | $511,700 | $512,200 | $156,800 |
| Shareholders' Equity | |||||
| Preferred Shares | 38,000 | N/A | N/A | N/A | N/A |
| Common Shares | 35,400 | 73,600 | 74,100 | 74,500 | 75,800 |
| Additional Paid Capital | 2,206,200 | 2,207,300 | 2,210,300 | 2,266,700 | 2,273,700 |
| Retained earnings | -1,964,000 | -1,965,100 | -1,955,000 | -2,007,300 | -2,000,200 |
| Other shareholders' equity | -5,500 | -1,800 | 4,500 | 4,500 | 373,100 |
| TOTAL | $310,100 | $314,000 | $333,900 | $338,400 | $722,400 |
| Total Liabilities And Equity | $808,100 | $805,300 | $845,600 | $850,600 | $879,200 |