Everspin Technologies Inc (MRAM)
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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 | 43,896 | 40,494 | 44,450 | 45,257 | 44,962 |
| Receivables | 10,770 | 10,164 | 8,101 | 8,688 | 7,370 |
| Inventories | 13,085 | 11,255 | 10,734 | 11,819 | 11,306 |
| TOTAL | $69,008 | $63,724 | $65,162 | $66,638 | $64,753 |
| Non-Current Assets | |||||
| PPE Net | 14,843 | 14,925 | 14,140 | 4,074 | 3,844 |
| Intangibles | 897 | 1,272 | 1,714 | 2,146 | 2,551 |
| Other Non-Current Assets | 4,645 | 3,270 | 3,593 | 7,414 | 7,774 |
| TOTAL | $20,385 | $19,467 | $19,447 | $13,634 | $14,169 |
| Total Assets | $89,393 | $83,191 | $84,609 | $80,272 | $78,922 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,394 | 3,510 | 5,180 | 1,808 | 2,931 |
| Accrued Expenses | 6,654 | 4,531 | 3,651 | 2,980 | 2,253 |
| Other current liabilities | 1,160 | 1,620 | 3,241 | 4,292 | 4,502 |
| TOTAL | $14,571 | $11,060 | $13,453 | $11,406 | $11,028 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,958 | N/A | N/A | 965 | N/A |
| Other Non-Current Liabilities | 1,715 | 1,886 | 2,239 | 3,045 | 3,819 |
| TOTAL | $1,715 | $1,886 | $2,239 | $3,045 | $3,819 |
| Total Liabilities | $16,286 | $12,946 | $15,692 | $14,451 | $14,847 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,350 | 23,448 | 23,120 | 22,857 | 22,625 |
| Common Shares | 2 | 2 | 2 | 2 | 2 |
| Retained earnings | -141,342 | -137,753 | -137,455 | -138,651 | -138,705 |
| TOTAL | $73,107 | $70,245 | $68,917 | $65,821 | $64,075 |
| Total Liabilities And Equity | $89,393 | $83,191 | $84,609 | $80,272 | $78,922 |