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Livewire Group Inc (LVWR)

Livewire Group Inc (LVWR)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 67,495 82,777 16,324 29,316 46,222
Receivables 3,121 3,968 3,503 4,343 3,622
Inventories 14,225 15,255 22,865 27,608 28,491
Other current assets 2,959 2,887 3,566 3,646 3,281
TOTAL $87,800 $104,887 $46,258 $64,913 $81,616
Non-Current Assets
PPE Net 26,495 27,556 28,587 30,054 31,420
Intangibles 9,068 9,131 9,195 9,258 9,322
Other Non-Current Assets 4,260 4,837 5,180 5,545 5,896
TOTAL $39,823 $41,524 $42,962 $44,857 $46,638
Total Assets $127,623 $146,411 $89,220 $109,770 $128,254
Liabilities
Current Liabilities
Short Term Debt N/A 800 N/A N/A N/A
Accounts payable and accrued liabilities 10,522 9,015 10,024 15,489 16,941
Accrued Expenses 9,693 12,362 13,491 11,407 11,307
TOTAL $20,455 $22,673 $24,057 $27,241 $28,599
Non-Current Liabilities
Long Term Debt 74,185 74,183 N/A N/A N/A
Other Non-Current Liabilities 4,509 3,378 3,221 2,700 2,326
TOTAL $78,852 $77,710 $3,362 $2,845 $2,461
Total Liabilities $99,307 $100,383 $27,419 $30,086 $31,060
Shareholders' Equity
Shares Outstanding, K 204,762 204,341 203,989 203,738 203,566
Common Shares 21 20 20 20 20
Retained earnings -319,155 -301,027 -283,405 -264,010 -245,184
Other shareholders' equity -261 -454 -180 -179 334
TOTAL $28,316 $46,028 $61,801 $79,684 $97,194
Total Liabilities And Equity $127,623 $146,411 $89,220 $109,770 $128,254
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