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I C U Medical Inc (ICUI)

I C U Medical Inc (ICUI)
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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 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 307,963 308,566 254,222 208,784 552,827
Marketable Securities N/A N/A 501 4,224 14,420
Receivables 180,515 182,828 161,566 221,719 105,894
Inventories 615,859 584,676 709,360 696,009 290,235
Other current assets 0 284,382 0 0 0
TOTAL $1,190,554 $1,441,983 $1,221,272 $1,235,196 $1,029,809
Non-Current Assets
PPE Net 451,817 442,746 612,909 636,113 468,365
Investments And Advances 131,586 3,038 0 516 4,620
Intangibles 2,133,313 2,173,561 2,343,034 2,432,024 231,750
Other Non-Current Assets 143,238 142,603 201,224 211,792 146,194
TOTAL $2,859,954 $2,761,948 $3,157,167 $3,280,445 $850,929
Total Assets $4,050,508 $4,203,931 $4,378,439 $4,515,641 $1,880,738
Liabilities
Current Liabilities
Short Term Debt 18,750 51,000 51,000 29,688 N/A
Accounts payable and accrued liabilities 154,374 148,020 150,030 215,902 81,128
Accrued Expenses 315,337 306,923 268,215 242,769 118,195
Other current liabilities N/A 32,911 4,879 N/A N/A
TOTAL $498,861 $556,182 $481,838 $494,559 $200,777
Non-Current Liabilities
Long Term Debt 1,265,917 1,531,858 1,577,770 1,623,675 N/A
Other Non-Current Liabilities 124,149 101,842 139,548 181,472 62,440
TOTAL $1,427,822 $1,682,514 $1,773,191 $1,931,154 $63,930
Total Liabilities $1,926,683 $2,238,696 $2,255,029 $2,425,713 $264,704
Shareholders' Equity
Shares Outstanding, K 24,690 24,519 24,143 23,998 23,787
Common Shares 2,469 2,452 2,414 2,399 2,128
Retained earnings 690,890 690,158 807,846 837,501 911,787
Other shareholders' equity -34,652 -139,493 -53,343 -81,221 -19,296
TOTAL $2,123,825 $1,965,235 $2,123,410 $2,089,928 $1,616,031
Total Liabilities And Equity $4,050,508 $4,203,931 $4,378,439 $4,515,641 $1,880,735
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