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Airo Group Holdings Inc (AIRO)

Airo Group Holdings Inc (AIRO)
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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 12-2008 12-2007
Assets
Current Assets
Cash & Cash Equivalents 74,551 20,911 13,102 14,838 31,208
Marketable Securities N/A N/A N/A 7,710 5,504
Receivables 12,778 9,752 1,822 16,502 33,853
Inventories 11,639 8,823 2,864 17,311 16,720
Other current assets 0 799 0 0 0
TOTAL $106,476 $42,595 $19,157 $61,688 $92,623
Non-Current Assets
PPE Net 8,986 6,834 10,132 4,398 5,895
Intangibles 655,140 651,010 707,657 941 12,101
Other Non-Current Assets 3,537 560 577 2,884 3,402
TOTAL $667,663 $658,404 $718,366 $8,223 $21,398
Total Assets $774,139 $700,999 $737,523 $69,911 $114,021
Liabilities
Current Liabilities
Short Term Debt 2,351 33,963 30,129 486 N/A
Accounts payable and accrued liabilities 15,491 18,623 18,222 10,843 11,938
Accrued Expenses 7,624 16,374 6,974 N/A N/A
Other current liabilities 0 3,148 18,767 224 892
TOTAL $30,865 $96,607 $85,509 $41,766 $38,518
Non-Current Liabilities
Long Term Debt 500 688 500 1,217 1,787
Deferred Revenues 4,497 10,340 11,088 7,486 5,125
Other Non-Current Liabilities 2,528 54,197 9,336 157 191
TOTAL $4,082 $55,662 $20,653 $1,374 $1,978
Total Liabilities $34,947 $152,269 $142,067 $43,140 $40,496
Shareholders' Equity
Shares Outstanding, K 31,435 N/A N/A 199 196
Common Shares N/A N/A 0 18 17
Retained earnings -210,557 -206,453 -167,759 -325,901 -276,123
Other shareholders' equity 7,727 -9,509 -761 -87 -87
TOTAL $739,192 $548,730 $595,456 $26,771 $73,525
Total Liabilities And Equity $774,139 $700,999 $737,523 $69,911 $114,021
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