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Hycroft Mining Holding Corp (HYMC)

Hycroft Mining Holding Corp (HYMC)
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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 181,738 139,094 68,768 39,688 49,560
Marketable Securities 776 796 1,109 739 454
Receivables 609 450 272 328 369
Inventories 1,416 1,316 1,311 1,302 1,354
TOTAL $187,492 $145,437 $74,797 $44,009 $54,600
Non-Current Assets
PPE Net 50,112 56,236 56,697 56,976 51,588
Investments And Advances 0 0 0 0 151
Other Non-Current Assets 25,423 28,918 30,653 28,342 33,796
TOTAL $75,535 $85,154 $87,350 $85,318 $85,535
Total Assets $263,027 $230,591 $162,147 $129,327 $140,135
Liabilities
Current Liabilities
Short Term Debt N/A 29 28 28 54
Accounts payable and accrued liabilities 7,712 3,688 2,692 2,515 5,561
Other current liabilities 22 3,922 179 179 179
TOTAL $7,734 $7,639 $2,899 $2,722 $5,794
Non-Current Liabilities
Long Term Debt N/A 134,160 131,007 127,936 124,945
Other Non-Current Liabilities 41,598 41,307 43,500 43,175 42,811
TOTAL $41,598 $175,467 $174,507 $171,111 $167,756
Total Liabilities $49,332 $183,106 $177,406 $173,833 $173,550
Shareholders' Equity
Shares Outstanding, K 91,036 80,966 39,163 24,983 24,983
Common Shares 8 24 22 21 2
Retained earnings -826,730 -818,938 -809,562 -797,825 -786,066
TOTAL $213,695 $47,485 $-15,259 $-44,506 $-33,415
Total Liabilities And Equity $263,027 $230,591 $162,147 $129,327 $140,135
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