Gemini Space Station Inc Cl A (GEMI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 292,124 | 319,370 | 367,494 | 575,193 | 0 |
| Receivables | 24,425 | 32,474 | 30,887 | 264,394 | 0 |
| Other current assets | 967,759 | 939,695 | 1,155,730 | 1,275,685 | 0 |
| TOTAL | $1,327,798 | $1,334,496 | $1,606,251 | $2,142,153 | $0 |
| Non-Current Assets | |||||
| PPE Net | 13,242 | 14,947 | 15,083 | 14,818 | N/A |
| Intangibles | 128,687 | 134,231 | 139,805 | 145,365 | 0 |
| Other Non-Current Assets | 32,868 | 38,142 | 40,708 | 35,874 | 0 |
| TOTAL | $174,797 | $187,320 | $195,596 | $196,057 | $N/A |
| Total Assets | $1,502,595 | $1,521,816 | $1,801,847 | $2,338,210 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 481,163 | 468,380 | 633,456 | 1,018,990 | 0 |
| Accounts payable and accrued liabilities | 6,221 | 1,958 | 2,647 | 5,352 | 0 |
| Accrued Expenses | 37,081 | 73,683 | 42,679 | 67,579 | 0 |
| Other current liabilities | 497,252 | 502,893 | 561,622 | 572,777 | 0 |
| TOTAL | $1,021,717 | $1,046,914 | $1,240,404 | $1,664,698 | $0 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 12,571 | 18,764 | 20,570 | 19,950 | 0 |
| TOTAL | $12,571 | $18,764 | $20,570 | $19,950 | $N/A |
| Total Liabilities | $1,034,288 | $1,065,678 | $1,260,974 | $1,684,648 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 129,652 | 119,290 | 119,985 | 117,654 | N/A |
| Common Shares | 129 | 120 | 118 | 118 | 0 |
| Retained earnings | -2,259,955 | -2,152,231 | -2,043,253 | -1,902,430 | 0 |
| Other shareholders' equity | 1,213 | 1,624 | 1,319 | 7,807 | 0 |
| TOTAL | $468,307 | $456,138 | $540,873 | $653,562 | $0 |
| Total Liabilities And Equity | $1,502,595 | $1,521,816 | $1,801,847 | $2,338,210 | $0 |