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Monte Rosa Therapeutics Inc (GLUE)

Monte Rosa Therapeutics Inc (GLUE)
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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 129,883 208,343 69,429 78,530 224,254
Marketable Securities 247,221 182,915 221,165 247,544 147,895
Receivables 11,600 4,965 2,370 1,408 173
TOTAL $393,185 $401,817 $299,465 $332,280 $377,440
Non-Current Assets
PPE Net 25,986 27,598 29,052 29,336 29,483
Other Non-Current Assets 29,488 30,426 31,069 31,583 31,809
TOTAL $55,474 $58,024 $60,121 $60,919 $61,292
Total Assets $448,659 $459,841 $359,586 $393,199 $438,732
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,550 14,509 5,581 6,489 17,215
Accrued Expenses 26,694 17,902 13,767 16,287 18,785
TOTAL $64,212 $61,443 $41,852 $59,216 $156,946
Non-Current Liabilities
Deferred Revenues 29,571 24,791 18,410 32,575 117,232
Other Non-Current Liabilities 34,794 35,927 37,037 37,999 39,001
TOTAL $151,391 $152,561 $49,654 $58,823 $58,850
Total Liabilities $215,603 $214,004 $91,506 $118,039 $215,796
Shareholders' Equity
Shares Outstanding, K 80,016 65,118 61,759 61,510 61,510
Common Shares 7 6 6 6 6
Retained earnings -477,214 -431,079 -403,998 -391,703 -438,588
Other shareholders' equity -3,827 -3,247 -3,373 -3,329 -3,356
TOTAL $233,056 $245,837 $268,080 $275,160 $222,936
Total Liabilities And Equity $448,659 $459,841 $359,586 $393,199 $438,732
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