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)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 38,876 | 44,083 | 63,327 | 329 | 354 |
| Receivables | 50,906 | 66,319 | 47,161 | N/A | N/A |
| Inventories | 1,384 | 1,264 | 1,542 | N/A | N/A |
| Other current assets | 9,835 | 9,696 | 1,431 | 0 | 0 |
| TOTAL | $111,617 | $134,878 | $123,077 | $412 | $594 |
| Non-Current Assets | |||||
| PPE Net | 581 | 710 | 728 | N/A | N/A |
| Investments And Advances | 45,998 | 46,015 | 14,581 | 438 | 434 |
| Intangibles | 23,764 | 30,378 | 39,164 | 0 | 0 |
| Other Non-Current Assets | 31,125 | 29,431 | 19,448 | 0 | 0 |
| TOTAL | $101,469 | $106,534 | $73,921 | $438 | $434 |
| Total Assets | $213,085 | $241,412 | $196,998 | $850 | $1,028 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 271 | 271 |
| Accounts payable and accrued liabilities | 25,787 | 39,960 | 11,071 | 297 | 200 |
| Accrued Expenses | 45,897 | 55,746 | 41,651 | 474 | 627 |
| Other current liabilities | N/A | N/A | N/A | 502 | 457 |
| TOTAL | $188,165 | $218,999 | $113,146 | $4,782 | $4,622 |
| Non-Current Liabilities | |||||
| Long Term Debt | 61,803 | 41,692 | 41,743 | N/A | N/A |
| Deferred Revenues | 74,692 | 66,535 | 50,682 | N/A | N/A |
| Other Non-Current Liabilities | 4,529 | 6,429 | 4,998 | 6,236 | 5,040 |
| TOTAL | $66,380 | $48,193 | $46,683 | $6,236 | $5,014 |
| Total Liabilities | $254,545 | $267,192 | $159,829 | $11,018 | $9,635 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 186,412 | 169,508 | 168,631 | 5,788 | 5,788 |
| Common Shares | 17 | 17 | 17 | 1 | 1 |
| Retained earnings | -255,336 | -241,531 | -175,762 | -10,873 | -9,318 |
| Other shareholders' equity | -169 | 5,654 | 5,646 | 0 | 0 |
| TOTAL | $-41,460 | $-25,780 | $37,169 | $-10,168 | $-8,608 |
| Total Liabilities And Equity | $213,085 | $241,412 | $196,998 | $850 | $1,028 |