American Well Corp Cl A (AMWL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 180,002 | 182,328 | 200,888 | 219,072 | 222,411 |
| Receivables | 57,092 | 49,693 | 55,578 | 53,557 | 72,004 |
| Inventories | 1,148 | 1,187 | 1,823 | 2,184 | 2,530 |
| Other current assets | 2,679 | 2,660 | 2,626 | 2,591 | 2,564 |
| TOTAL | $259,050 | $246,681 | $271,168 | $289,653 | $311,500 |
| Non-Current Assets | |||||
| PPE Net | 178 | 225 | 249 | 295 | 336 |
| Investments And Advances | 0 | 0 | 0 | 0 | 722 |
| Intangibles | 61,088 | 66,073 | 74,556 | 84,025 | 90,789 |
| Other Non-Current Assets | 5,651 | 10,808 | 13,452 | 14,683 | 16,121 |
| TOTAL | $66,917 | $77,106 | $88,257 | $99,003 | $107,968 |
| Total Assets | $325,967 | $323,787 | $359,425 | $388,656 | $419,468 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,389 | 1,649 | 5,965 | 3,728 | 6,432 |
| Accrued Expenses | 48,762 | 45,308 | 47,349 | 39,429 | 39,143 |
| TOTAL | $83,773 | $73,214 | $86,487 | $87,916 | $106,727 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 29,660 | 22,625 | 29,495 | 41,058 | 57,429 |
| Other Non-Current Liabilities | 473 | 2,214 | 2,568 | 3,801 | 4,430 |
| TOTAL | $2,072 | $2,785 | $5,575 | $6,167 | $6,967 |
| Total Liabilities | $85,845 | $75,999 | $92,062 | $94,083 | $113,694 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 16,708 | 16,552 | 16,371 | 16,152 | 15,810 |
| Common Shares | 167 | 165 | 164 | 161 | 158 |
| Retained earnings | -2,072,514 | -2,061,628 | -2,036,705 | -2,004,326 | -1,984,629 |
| Other shareholders' equity | 719 | 106 | -687 | -1,529 | -4,363 |
| TOTAL | $240,122 | $247,788 | $267,363 | $294,573 | $305,774 |
| Total Liabilities And Equity | $325,967 | $323,787 | $359,425 | $388,656 | $419,468 |