Axsome Thera
(AXSM)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 315,657 | 331,441 | 386,193 | 416,564 | 437,113 |
| Receivables | 120,342 | 101,434 | 94,820 | 78,415 | 67,410 |
| Inventories | 15,220 | 15,583 | 15,135 | 9,985 | 9,252 |
| TOTAL | $463,027 | $460,490 | $504,263 | $511,763 | $519,686 |
| Non-Current Assets | |||||
| PPE Net | 724 | 812 | 846 | 971 | 736 |
| Intangibles | 62,149 | 63,739 | 65,328 | 66,935 | 68,542 |
| Other Non-Current Assets | 22,326 | 20,687 | 17,799 | 21,188 | 22,674 |
| TOTAL | $85,199 | $85,238 | $83,973 | $89,094 | $91,952 |
| Total Assets | $548,226 | $545,728 | $588,236 | $600,857 | $611,638 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 61,340 | 53,791 | 40,679 | 29,098 | 42,958 |
| Accrued Expenses | 116,771 | 82,716 | 90,501 | 78,454 | 65,324 |
| Other current liabilities | 7,040 | 6,388 | 6,407 | 6,672 | 6,342 |
| TOTAL | $186,570 | $144,048 | $138,854 | $114,662 | $114,974 |
| Non-Current Liabilities | |||||
| Long Term Debt | 179,330 | 178,689 | 178,070 | 177,446 | 176,820 |
| Other Non-Current Liabilities | 76,449 | 77,258 | 80,335 | 39,241 | 41,040 |
| TOTAL | $258,804 | $257,644 | $258,405 | $216,687 | $217,860 |
| Total Liabilities | $445,374 | $401,692 | $397,259 | $331,349 | $332,834 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 48,000 | 47,496 | 47,374 | 47,320 | 47,191 |
| Common Shares | 5 | 5 | 5 | 5 | 5 |
| Retained earnings | -983,273 | -903,928 | -835,571 | -736,920 | -674,721 |
| TOTAL | $102,852 | $144,036 | $190,977 | $269,508 | $278,804 |
| Total Liabilities And Equity | $548,226 | $545,728 | $588,236 | $600,857 | $611,638 |