Kopin Corp
(KOPN)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 27,558 | 25,419 | 16,382 | 15,210 | 15,581 |
| Marketable Securities | N/A | 2,418 | 16,204 | 21,420 | 21,712 |
| Receivables | 6,357 | 9,481 | 7,190 | 11,851 | 17,509 |
| Inventories | 6,294 | 6,685 | 6,059 | 6,134 | 6,555 |
| Other current assets | 9,948 | 6,841 | 9,348 | 7,074 | 0 |
| TOTAL | $53,176 | $52,640 | $57,119 | $62,842 | $63,003 |
| Non-Current Assets | |||||
| PPE Net | 2,750 | 2,685 | 2,383 | 2,100 | 2,017 |
| Investments And Advances | 3,151 | 3,524 | 3,461 | 3,565 | 3,129 |
| Other Non-Current Assets | 2,139 | 2,337 | 2,074 | 2,259 | 2,430 |
| TOTAL | $8,041 | $8,545 | $7,917 | $7,923 | $7,576 |
| Total Assets | $61,217 | $61,185 | $65,036 | $70,766 | $70,580 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,126 | 4,130 | 3,428 | 5,942 | 4,386 |
| Accrued Expenses | 6,207 | 10,363 | 11,236 | 11,374 | 11,294 |
| Other current liabilities | 1,375 | 275 | 26 | 88 | 371 |
| TOTAL | $36,272 | $41,430 | $40,944 | $43,943 | $43,947 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,622 | 3,715 | 3,411 | 3,541 | 3,906 |
| TOTAL | $3,622 | $3,715 | $3,411 | $3,541 | $3,906 |
| Total Liabilities | $39,894 | $45,145 | $44,355 | $47,484 | $47,853 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 182,513 | 162,806 | 162,798 | 162,067 | 158,801 |
| Common Shares | 1,571 | 1,570 | 1,564 | 1,564 | 1,533 |
| Retained earnings | -406,233 | -410,313 | -405,147 | -402,033 | -400,086 |
| Other shareholders' equity | 1,275 | 1,179 | 1,401 | 1,662 | 1,213 |
| TOTAL | $21,323 | $16,040 | $20,681 | $23,282 | $22,727 |
| Total Liabilities And Equity | $61,217 | $61,185 | $65,036 | $70,766 | $70,580 |