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Trump Media & Technology Group Corp (DJT)

Trump Media & Technology Group Corp (DJT)
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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 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 165,888 501,912 2,343,902 146,127 170,236
Marketable Securities 1,027,122 1,137,927 741,665 612,854 606,547
Receivables 245 299 317 33 17
TOTAL $1,203,247 $1,650,172 $3,096,731 $766,886 $784,258
Non-Current Assets
PPE Net 3,052 3,558 4,053 3,954 4,366
Intangibles 1,220,385 1,608,797 143,503 144,883 146,247
Other Non-Current Assets 203,003 2,739 2,968 3,194 3,416
TOTAL $1,426,440 $1,615,094 $150,525 $152,031 $154,029
Total Assets $2,629,688 $3,265,267 $3,247,256 $918,917 $938,288
Liabilities
Current Liabilities
Short Term Debt 4,781 4,689 4,968 4,873 4,781
Accounts payable and accrued liabilities 32,556 33,003 17,506 13,943 10,430
TOTAL $980,097 $38,575 $23,354 $19,965 $17,302
Non-Current Liabilities
Long Term Debt 443 434 5,026 4,930 4,836
Deferred Revenues 30 24 N/A 247 1,011
Other Non-Current Liabilities 1,942 947,619 936,457 2,335 2,560
TOTAL $2,726 $948,408 $941,773 $7,265 $7,396
Total Liabilities $982,824 $986,982 $965,127 $27,231 $24,697
Shareholders' Equity
Shares Outstanding, K 276,731 279,998 277,067 220,625 220,065
Common Shares 28 28 28 22 22
Retained earnings -3,657,247 -3,051,703 -2,996,895 -2,976,912 -2,945,186
Other shareholders' equity 634 619 71 -160 92
TOTAL $1,646,864 $2,278,284 $2,282,128 $891,687 $913,590
Total Liabilities And Equity $2,629,688 $3,265,266 $3,247,255 $918,917 $938,288
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