Nebius Group N.V. Cl A (NBIS)
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[[ session ]] by (Cboe BZX)
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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 | 9,298,200 | 3,678,100 | 4,901,900 | 1,753,800 | 1,527,600 |
| Receivables | 1,479,200 | 720,300 | 91,200 | 54,700 | 24,300 |
| Other current assets | 407,400 | 278,200 | 194,800 | 192,800 | 109,000 |
| TOTAL | $11,238,300 | $4,711,400 | $5,217,000 | $2,029,600 | $1,683,300 |
| Non-Current Assets | |||||
| PPE Net | 7,131,700 | 5,553,300 | 3,314,400 | 1,789,400 | 1,334,100 |
| Investments And Advances | 1,620,500 | 847,700 | 856,800 | 867,400 | 97,100 |
| Intangibles | 211,600 | 19,700 | 18,000 | 15,600 | 17,400 |
| Other Non-Current Assets | 2,101,200 | 1,298,500 | 696,000 | 394,600 | 304,600 |
| TOTAL | $11,065,000 | $7,719,200 | $4,885,200 | $3,067,000 | $1,753,200 |
| Total Assets | $22,303,300 | $12,430,600 | $10,102,200 | $5,096,600 | $3,436,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 18,400 | 24,500 | 16,000 | 8,000 | 6,200 |
| Accounts payable and accrued liabilities | 621,700 | 1,210,100 | 726,400 | 103,600 | 61,400 |
| TOTAL | $1,349,000 | $1,527,800 | $794,600 | $138,100 | $93,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,432,000 | 4,103,200 | N/A | 978,200 | N/A |
| Deferred Revenues | N/A | N/A | 15,600 | 19,300 | 19,000 |
| Other Non-Current Liabilities | 1,187,900 | 903,600 | 4,496,800 | 300 | 181,700 |
| TOTAL | $13,712,400 | $6,308,800 | $4,496,800 | $1,183,000 | $181,700 |
| Total Liabilities | $15,061,400 | $7,836,600 | $5,291,400 | $1,321,100 | $275,200 |
| Shareholders' Equity | |||||
| Common Shares | 8,400 | 8,400 | 8,900 | 9,200 | 9,200 |
| Retained earnings | 3,921,700 | 3,300,500 | 3,569,300 | 3,688,900 | N/A |
| Other shareholders' equity | -12,400 | 200 | -1,200 | -2,000 | 3,087,100 |
| TOTAL | $7,241,900 | $4,594,000 | $4,810,800 | $3,775,500 | $3,161,300 |
| Total Liabilities And Equity | $22,303,300 | $12,430,600 | $10,102,200 | $5,096,600 | $3,436,500 |