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Immunitybio Inc (IBRX)

Immunitybio Inc (IBRX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

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 75,670 205,194 88,334 60,241 137,658
Marketable Securities 281,701 175,685 154,484 197,572 16,000
Receivables 53,472 43,271 42,571 32,016 22,126
Inventories 1,940 547 910 6,703 6,640
Other current assets 27 3 46 18 204
TOTAL $438,980 $452,953 $314,875 $329,497 $208,132
Non-Current Assets
PPE Net 114,223 112,785 114,264 129,597 133,004
Intangibles 0 0 0 14,475 14,977
Other Non-Current Assets 75,301 80,899 72,759 45,418 45,963
TOTAL $189,524 $193,684 $187,023 $189,490 $193,944
Total Assets $628,504 $646,637 $501,898 $518,987 $402,076
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 13,548 12,122 7,381 6,216 7,547
Accrued Expenses 55,671 48,204 46,838 43,602 35,705
TOTAL $76,727 $67,952 $61,754 $57,134 $50,644
Non-Current Liabilities
Other Non-Current Liabilities 1,597,550 1,447,826 939,732 985,284 921,270
TOTAL $1,597,538 $1,447,811 $939,718 $985,263 $921,251
Total Liabilities $1,674,265 $1,515,763 $1,001,472 $1,042,397 $971,895
Shareholders' Equity
Shares Outstanding, K 1,059,836 1,047,354 1,028,111 984,965 945,255
Common Shares 105 104 101 98 91
Retained earnings -4,589,806 -4,359,428 -3,726,646 -3,664,702 -3,597,449
Other shareholders' equity 28,152 28,333 29,851 5,906 13,498
TOTAL $-1,045,761 $-869,126 $-499,574 $-523,410 $-569,819
Total Liabilities And Equity $628,504 $646,637 $501,898 $518,987 $402,076
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