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Enovix Corp (ENVX)

Enovix Corp (ENVX)
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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 106,014 272,869 233,121 322,851 385,293
Marketable Securities 406,026 N/A 73,694 N/A N/A
Receivables 4,421 4,566 909 170 N/A
Inventories 13,617 7,664 8,737 634 N/A
Other current assets 4,012 4 1,514 0 4,554
TOTAL $542,210 $295,006 $323,177 $329,648 $398,121
Non-Current Assets
PPE Net 170,263 167,947 166,471 103,868 76,613
Investments And Advances 106,810 0 0 0 0
Intangibles 43,855 48,611 54,266 0 0
Other Non-Current Assets 15,837 15,605 20,390 7,070 7,831
TOTAL $336,765 $232,163 $241,127 $110,938 $84,444
Total Assets $878,975 $527,169 $564,304 $440,586 $482,565
Liabilities
Current Liabilities
Short Term Debt 9,865 9,452 5,917 N/A N/A
Accounts payable and accrued liabilities 17,818 9,492 21,251 7,077 3,144
Accrued Expenses 20,211 28,071 24,707 15,186 11,210
Other current liabilities 12,107 3,036 2,435 716 707
TOTAL $65,016 $53,701 $61,018 $23,029 $20,636
Non-Current Liabilities
Long Term Debt 519,271 169,820 169,099 N/A N/A
Deferred Revenues 5,015 3,650 6,708 50 5,575
Other Non-Current Liabilities 11,124 41,980 58,568 57,406 133,522
TOTAL $539,948 $224,065 $242,183 $61,130 $135,812
Total Liabilities $604,964 $277,766 $303,201 $84,159 $156,448
Shareholders' Equity
Shares Outstanding, K 217,224 191,274 168,504 157,780 156,481
Common Shares 22 19 17 15 15
Retained earnings -977,827 -821,086 -598,845 -384,774 -333,152
Other shareholders' equity 1,904 2,519 2,894 0 0
TOTAL $274,011 $249,403 $261,103 $356,427 $326,117
Total Liabilities And Equity $878,975 $527,169 $564,304 $440,586 $482,565
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