Airjoule Technologies Corp (AIRJ)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 41,417 | 31,093 | 21,849 | 26,008 | 30,503 |
| Other current assets | 775 | 695 | 1,213 | 1,032 | 545 |
| TOTAL | $43,175 | $32,801 | $23,812 | $27,863 | $32,017 |
| Non-Current Assets | |||||
| PPE Net | 34 | 39 | 25 | 28 | 24 |
| Investments And Advances | 263,498 | 263,509 | 316,657 | 344,660 | 343,859 |
| Other Non-Current Assets | 132 | 141 | 149 | 179 | 186 |
| TOTAL | $263,665 | $263,689 | $316,831 | $344,867 | $344,068 |
| Total Assets | $306,840 | $296,490 | $340,642 | $372,730 | $376,085 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 317 | 84 | 163 | 143 | 297 |
| Accrued Expenses | 1,839 | 1,293 | 2,066 | 1,793 | 2,197 |
| TOTAL | $2,191 | $1,412 | $2,264 | $1,970 | $2,527 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 10,701 | 5,588 | 7,466 | 8,748 | 6,934 |
| TOTAL | $56,011 | $53,818 | $70,441 | $84,407 | $84,989 |
| Total Liabilities | $58,203 | $55,230 | $72,704 | $86,376 | $87,515 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 73,347 | 68,473 | 68,448 | 60,680 | 60,440 |
| Common Shares | 7 | 7 | 6 | 6 | 6 |
| Retained earnings | 131,128 | 139,662 | 189,487 | 211,907 | 215,919 |
| TOTAL | $248,638 | $241,259 | $267,938 | $286,353 | $288,570 |
| Total Liabilities And Equity | $306,840 | $296,490 | $340,642 | $372,730 | $376,085 |