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The Awareness Group (FRHC)

The Awareness Group (FRHC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  03-2026 03-2025 03-2024 03-2023 03-2022
Assets
Current Assets
Cash & Cash Equivalents 966,115 837,302 1,007,721 1,026,945 773,414
Marketable Securities 3,342,561 2,814,733 3,905,241 239,053 161,364
Receivables 6,768,388 4,914,580 3,041,990 3,615,143 1,398,482
Other current assets -4 0 0 0 0
TOTAL $11,077,060 $8,566,615 $7,954,952 $4,881,141 $2,333,260
Non-Current Assets
PPE Net 358,396 191,103 83,002 54,017 17,823
Intangibles 124,418 103,279 100,316 31,807 11,061
Other Non-Current Assets 1,595,361 1,054,120 163,660 117,593 868,203
TOTAL $2,078,175 $1,348,502 $346,978 $203,417 $897,087
Total Assets $13,155,240 $9,915,117 $8,301,930 $5,084,558 $3,230,347
Liabilities
Current Liabilities
Short Term Debt 1,261,120 469,551 267,251 60,025 34,390
Accounts payable and accrued liabilities 689,641 1,322,241 867,880 122,900 45,083
Other current liabilities 7,757,891 4,777,432 2,571,010 2,107,749 887,715
TOTAL $10,777,280 $8,016,586 $6,495,733 $3,812,637 $1,835,833
Non-Current Liabilities
Other Non-Current Liabilities 839,841 633,571 604,033 470,419 846,968
TOTAL $888,684 $673,967 $639,239 $501,185 $847,906
Total Liabilities $11,665,960 $8,690,553 $7,134,972 $4,313,822 $2,683,739
Shareholders' Equity
Shares Outstanding, K 61,293 61,206 60,626 59,659 59,542
Common Shares 61 61 60 59 59
Retained earnings 1,231,500 1,078,172 998,740 647,064 441,924
Other shareholders' equity -56,939 -100,279 -15,630 -40,549 -70,120
TOTAL $1,489,279 $1,224,564 $1,166,958 $770,736 $546,608
Total Liabilities And Equity $13,155,239 $9,915,117 $8,301,930 $5,084,558 $3,230,347
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