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Corcept Therapeutics (CORT)

Corcept Therapeutics (CORT)
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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 120,495 127,665 135,551 66,329 77,617
Marketable Securities 251,657 255,669 232,670 365,343 145,918
Receivables 59,786 53,976 41,123 31,057 27,625
Inventories 12,868 12,412 7,730 6,100 4,988
Other current assets 0 0 14,000 14,000 0
TOTAL $485,464 $471,602 $458,636 $499,253 $266,463
Non-Current Assets
PPE Net 1,890 2,689 195 633 1,002
Investments And Advances 160,270 219,831 57,176 4,947 112,277
Other Non-Current Assets 189,027 146,431 105,510 78,597 44,014
TOTAL $351,187 $368,951 $162,881 $84,177 $157,293
Total Assets $836,651 $840,553 $621,517 $583,430 $423,756
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 40,444 15,376 17,396 11,976 6,908
Accrued Expenses 33,954 33,868 72,958 28,573 40,107
Other current liabilities N/A N/A 14,000 N/A N/A
TOTAL $166,085 $140,773 $104,505 $72,491 $47,541
Non-Current Liabilities
Other Non-Current Liabilities 2,562 0 0 0 0
TOTAL $22,761 $20,191 $10,307 $9,097 $409
Total Liabilities $188,846 $160,964 $114,812 $81,588 $47,950
Shareholders' Equity
Shares Outstanding, K 106,374 105,503 103,517 107,899 105,962
Common Shares 140 136 133 131 127
Retained earnings 643,387 543,735 402,526 296,386 194,968
Other shareholders' equity 2,678 -390 531 -1,017 -638
TOTAL $647,805 $679,589 $506,705 $501,842 $375,806
Total Liabilities And Equity $836,651 $840,553 $621,517 $583,430 $423,756
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