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Koss Corp (KOSS)

Koss Corp (KOSS)
[[ 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: 06/30

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 1,902 2,465 2,516 2,808 2,935
Marketable Securities 16,956 13,006 13,943 12,880 10,110
Receivables 1,208 1,171 1,098 1,293 1,241
Inventories 4,760 4,838 4,647 4,885 4,396
TOTAL $25,291 $21,877 $22,670 $22,604 $19,636
Non-Current Assets
PPE Net 1,581 1,648 1,680 1,477 1,535
Investments And Advances 0 3,994 4,001 4,001 7,002
Other Non-Current Assets 9,187 9,250 9,313 9,103 9,125
TOTAL $10,768 $14,892 $14,994 $14,581 $17,662
Total Assets $36,059 $36,770 $37,663 $37,185 $37,298
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 479 490 979 819 473
Accrued Expenses 616 660 516 582 886
TOTAL $1,647 $1,704 $2,042 $1,940 $1,903
Non-Current Liabilities
Deferred Revenues 242 249 248 243 260
Other Non-Current Liabilities 4,537 4,605 4,611 4,516 4,595
TOTAL $4,684 $4,755 $4,767 $4,635 $4,712
Total Liabilities $6,331 $6,459 $6,808 $6,575 $6,615
Shareholders' Equity
Shares Outstanding, K 9,466 9,466 9,456 9,456 9,376
Common Shares 47 47 47 47 47
Retained earnings 15,953 16,500 17,065 16,821 17,054
Other shareholders' equity -38 0 0 0 0
TOTAL $29,728 $30,311 $30,855 $30,610 $30,683
Total Liabilities And Equity $36,059 $36,770 $37,663 $37,185 $37,298
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