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American Well Corp Cl A (AMWL)

American Well Corp Cl A (AMWL)
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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 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 182,328 200,888 219,072 222,411 228,316
Receivables 49,693 55,578 53,557 72,004 71,885
Inventories 1,187 1,823 2,184 2,530 2,858
Other current assets 2,660 2,626 2,591 2,564 2,513
TOTAL $246,681 $271,168 $289,653 $311,500 $316,993
Non-Current Assets
PPE Net 225 249 295 336 376
Investments And Advances 0 0 0 722 1,500
Intangibles 66,073 74,556 84,025 90,789 101,538
Other Non-Current Assets 10,808 13,452 14,683 16,121 15,561
TOTAL $77,106 $88,257 $99,003 $107,968 $118,975
Total Assets $323,787 $359,425 $388,656 $419,468 $435,968
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,649 5,965 3,728 6,432 5,015
Accrued Expenses 45,308 47,349 39,429 39,143 49,326
TOTAL $73,214 $86,487 $87,916 $106,727 $111,263
Non-Current Liabilities
Deferred Revenues 22,625 29,495 41,058 57,429 53,232
Other Non-Current Liabilities 2,214 2,568 3,801 4,430 7,596
TOTAL $2,785 $5,575 $6,167 $6,967 $8,461
Total Liabilities $75,999 $92,062 $94,083 $113,694 $119,724
Shareholders' Equity
Shares Outstanding, K 16,552 16,371 16,152 15,810 15,610
Common Shares 165 164 161 158 156
Retained earnings -2,061,628 -2,036,705 -2,004,326 -1,984,629 -1,965,924
Other shareholders' equity 106 -687 -1,529 -4,363 -4,368
TOTAL $247,788 $267,363 $294,573 $305,774 $316,244
Total Liabilities And Equity $323,787 $359,425 $388,656 $419,468 $435,968
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