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Ardelyx Inc (ARDX)

Ardelyx Inc (ARDX)
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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 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 67,999 64,932 21,470 96,140 72,428
Marketable Securities 196,690 185,168 162,829 27,769 44,261
Receivables 71,848 57,705 22,031 7,733 502
Inventories 17,735 21,173 12,448 3,282 N/A
TOTAL $382,317 $356,452 $246,111 $153,603 $133,649
Non-Current Assets
PPE Net 2,184 1,495 1,009 1,223 2,362
Other Non-Current Assets 117,103 77,807 50,459 35,240 13,902
TOTAL $119,287 $79,302 $51,468 $36,463 $16,264
Total Assets $501,604 $435,754 $297,579 $190,066 $149,913
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 26,711 32,264
Accounts payable and accrued liabilities 19,235 16,000 11,138 10,859 4,277
Accrued Expenses 19,108 14,940 12,597 7,548 5,422
Other current liabilities 47,577 34,642 15,041 12,380 7,366
TOTAL $88,605 $77,830 $50,393 $65,603 $52,821
Non-Current Liabilities
Long Term Debt 202,834 150,853 49,822 N/A N/A
Deferred Revenues 1,206 10,686 7,182 4,211 N/A
Other Non-Current Liabilities 29,517 26,550 21,904 17,109 9,748
TOTAL $246,050 $184,635 $80,370 $26,134 $14,475
Total Liabilities $334,655 $262,465 $130,763 $91,737 $67,296
Shareholders' Equity
Shares Outstanding, K 245,247 238,356 232,686 206,493 130,294
Common Shares 24 24 23 20 13
Retained earnings -946,939 -885,340 -846,204 -780,137 -712,930
Other shareholders' equity 198 57 224 -54 -6
TOTAL $166,949 $173,289 $166,816 $98,329 $82,617
Total Liabilities And Equity $501,604 $435,754 $297,579 $190,066 $149,913
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