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Enphase Energy Inc (ENPH)

Enphase Energy Inc (ENPH)
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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 474,318 464,116 288,748 473,244 119,316
Marketable Securities 1,038,536 1,253,480 1,406,286 1,139,599 897,335
Receivables 229,881 223,749 445,959 440,896 333,626
Inventories 288,047 165,004 213,595 149,708 74,400
TOTAL $2,606,860 $2,327,084 $2,443,518 $2,264,271 $1,462,461
Non-Current Assets
PPE Net 136,804 147,514 168,244 111,367 82,167
Intangibles 237,048 253,969 283,098 313,100 279,012
Other Non-Current Assets 529,080 521,109 468,265 374,163 241,196
TOTAL $902,932 $922,592 $919,607 $798,630 $602,375
Total Assets $3,509,792 $3,249,676 $3,383,012 $3,084,280 $2,079,256
Liabilities
Current Liabilities
Short Term Debt 632,183 101,291 0 90,892 86,052
Accounts payable and accrued liabilities 203,039 90,032 116,164 125,085 113,767
Accrued Expenses 217,366 196,887 261,919 295,939 157,912
Deferred Revenues 180,524 237,225 118,300 90,747 62,670
TOTAL $1,262,150 $660,091 $532,449 $638,219 $439,796
Non-Current Liabilities
Long Term Debt 572,194 1,201,089 1,293,738 1,199,465 951,594
Deferred Revenues 180,524 237,225 118,300 90,747 62,670
Other Non-Current Liabilities 250,502 213,498 204,029 139,410 70,512
TOTAL $1,160,619 $1,756,569 $1,866,939 $1,620,488 $1,209,292
Total Liabilities $2,422,769 $2,416,660 $2,399,388 $2,258,707 $1,649,088
Shareholders' Equity
Shares Outstanding, K 131,099 132,471 135,759 136,497 133,936
Common Shares 1 1 1 1 1
Retained earnings -203,896 -245,206 46,273 17,335 -405,737
Other shareholders' equity 1,754 -6,352 -1,988 -10,882 -2,020
TOTAL $1,087,023 $833,016 $983,624 $825,573 $430,168
Total Liabilities And Equity $3,509,792 $3,249,676 $3,383,012 $3,084,280 $2,079,256
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