Angel Studios Inc Cl A (ANGX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 63,327 | 329 | 354 | 7,212 | N/A |
| Receivables | 47,161 | N/A | N/A | 36,475 | N/A |
| Inventories | 1,542 | N/A | N/A | 1,712 | N/A |
| Other current assets | 1,431 | 0 | 0 | 747 | 0 |
| TOTAL | $123,077 | $412 | $594 | $52,949 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 728 | N/A | N/A | 779 | N/A |
| Investments And Advances | 14,581 | 438 | 434 | 9,066 | 0 |
| Intangibles | 39,164 | 0 | 0 | 14,375 | 0 |
| Other Non-Current Assets | 19,448 | 0 | 0 | 21,356 | 0 |
| TOTAL | $73,921 | $438 | $434 | $45,575 | $N/A |
| Total Assets | $196,998 | $850 | $1,028 | $98,524 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 271 | 271 | 9,113 | N/A |
| Accounts payable and accrued liabilities | 11,071 | 297 | 200 | 7,930 | 0 |
| Accrued Expenses | 41,651 | 474 | 627 | 28,717 | N/A |
| Other current liabilities | N/A | 502 | 457 | N/A | N/A |
| TOTAL | $113,146 | $4,782 | $4,622 | $80,060 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 41,743 | N/A | N/A | N/A | N/A |
| Deferred Revenues | 50,682 | N/A | N/A | 22,172 | N/A |
| Other Non-Current Liabilities | 4,998 | 6,236 | 5,014 | 14,612 | 44 |
| TOTAL | $46,683 | $6,236 | $5,014 | $14,612 | $N/A |
| Total Liabilities | $159,829 | $11,018 | $9,635 | $94,673 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 168,631 | 5,788 | 5,788 | 5,788 | 5,788 |
| Common Shares | 17 | 1 | 1 | 14 | N/A |
| Retained earnings | -175,762 | -10,873 | -9,318 | -99,871 | N/A |
| Other shareholders' equity | 5,646 | 0 | 0 | 8,223 | 0 |
| TOTAL | $37,169 | $-10,168 | $-8,608 | $3,852 | $N/A |
| Total Liabilities And Equity | $196,998 | $850 | $1,028 | $98,524 | $0 |