Nexxen International Ltd ADR (NEXN)
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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 | 94,565 | 133,308 | 116,728 | 131,459 | 164,712 |
| Receivables | 223,563 | 204,026 | 205,536 | 196,472 | 169,576 |
| TOTAL | $318,128 | $337,334 | $322,264 | $327,931 | $334,288 |
| Non-Current Assets | |||||
| PPE Net | 28,109 | 18,033 | 16,890 | 14,889 | 16,181 |
| Investments And Advances | 45,000 | 45,000 | 45,000 | 25,000 | 25,000 |
| Intangibles | 313,021 | 318,376 | 323,613 | 328,833 | 332,336 |
| Other Non-Current Assets | 35,093 | 37,330 | 39,967 | 44,221 | 43,836 |
| TOTAL | $421,223 | $418,739 | $425,470 | $412,943 | $417,353 |
| Total Assets | $739,351 | $756,073 | $747,734 | $740,874 | $751,641 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 241,733 | 248,302 | 244,037 | 227,774 | 209,845 |
| TOTAL | $255,257 | $262,030 | $257,334 | $242,349 | $228,283 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 215 | 213 | 286 | 289 | 275 |
| TOTAL | $17,344 | $19,372 | $19,478 | $18,236 | $20,632 |
| Total Liabilities | $272,601 | $281,402 | $276,812 | $260,585 | $248,915 |
| Shareholders' Equity | |||||
| Common Shares | 328 | 324 | 332 | 340 | 360 |
| Retained earnings | 190,174 | 195,489 | 184,953 | 180,745 | 172,079 |
| Other shareholders' equity | 206 | 348 | 473 | 872 | -1,718 |
| TOTAL | $466,750 | $474,671 | $470,922 | $480,289 | $502,726 |
| Total Liabilities And Equity | $739,351 | $756,073 | $747,734 | $740,874 | $751,641 |