Nexxen International Ltd ADR (NEXN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 133,308 | 187,068 | 234,308 | 217,500 | 367,717 |
| Receivables | 204,026 | 225,912 | 217,276 | 244,002 | 184,280 |
| TOTAL | $337,334 | $412,980 | $451,584 | $461,502 | $551,997 |
| Non-Current Assets | |||||
| PPE Net | 18,033 | 15,727 | 21,401 | 29,874 | 3,464 |
| Investments And Advances | 45,000 | 25,000 | 25,000 | 25,000 | 0 |
| Intangibles | 318,376 | 336,768 | 362,000 | 398,096 | 208,220 |
| Other Non-Current Assets | 37,330 | 50,038 | 44,818 | 41,689 | 39,058 |
| TOTAL | $418,739 | $427,533 | $453,219 | $494,659 | $250,742 |
| Total Assets | $756,073 | $840,513 | $904,803 | $956,161 | $802,739 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 248,302 | 267,040 | 212,394 | 257,045 | 204,712 |
| TOTAL | $262,030 | $286,057 | $229,437 | $280,566 | $220,667 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 99,072 | 98,544 | N/A |
| Other Non-Current Liabilities | 213 | 300 | 7,037 | 9,040 | 426 |
| TOTAL | $19,372 | $23,602 | $131,818 | $123,980 | $9,697 |
| Total Liabilities | $281,402 | $309,659 | $361,255 | $404,546 | $230,364 |
| Shareholders' Equity | |||||
| Common Shares | 324 | 377 | 417 | 413 | 442 |
| Retained earnings | 195,489 | 170,446 | 135,009 | 156,496 | 133,759 |
| Other shareholders' equity | 348 | -2,476 | -2,441 | -5,801 | 698 |
| TOTAL | $474,671 | $530,854 | $543,548 | $551,615 | $572,375 |
| Total Liabilities And Equity | $756,073 | $840,513 | $904,803 | $956,161 | $802,739 |