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Navigator Holdings (NVGS)

Navigator Holdings (NVGS)
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[[ 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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 204,871 216,597 287,429 139,018 139,797
Marketable Securities N/A N/A N/A 2,100 N/A
Receivables 47,870 47,423 44,864 49,611 46,202
Inventories 15,412 10,318 14,237 15,531 13,752
Other current assets 7,832 5,345 4,174 3,064 5,809
TOTAL $295,451 $302,275 $373,584 $229,832 $220,384
Non-Current Assets
PPE Net 1,716,668 1,738,717 1,742,601 1,771,910 1,695,581
Investments And Advances 247,935 252,723 258,521 256,825 253,729
Intangibles 360 397 399 387 406
Other Non-Current Assets 18,700 5,564 6,420 7,384 10,529
TOTAL $1,983,663 $1,997,401 $2,007,941 $2,036,506 $1,960,245
Total Assets $2,279,114 $2,299,676 $2,381,525 $2,266,338 $2,180,629
Liabilities
Current Liabilities
Short Term Debt 168,066 170,930 147,589 124,291 250,087
Accounts payable and accrued liabilities 12,641 12,061 12,582 13,674 13,823
Accrued Expenses 39,534 40,581 42,729 42,445 29,169
Other current liabilities 2,219 2,425 1,015 N/A N/A
TOTAL $250,946 $257,088 $235,105 $208,317 $318,773
Non-Current Liabilities
Long Term Debt 732,143 762,279 878,933 777,851 603,441
Deferred Revenues 27,283 29,861 29,901 26,692 24,514
Other Non-Current Liabilities 1,007 -703 1,500 657 1,302
TOTAL $771,427 $777,191 $891,016 $789,182 $615,492
Total Liabilities $1,022,373 $1,034,279 $1,126,121 $997,499 $934,265
Shareholders' Equity
Common Shares 653 656 671 694 695
Retained earnings 427,162 418,622 411,246 426,165 404,522
Other shareholders' equity 29,493 44,057 41,847 40,828 40,347
TOTAL $1,256,741 $1,265,397 $1,255,404 $1,268,839 $1,246,364
Total Liabilities And Equity $2,279,114 $2,299,676 $2,381,525 $2,266,338 $2,180,629
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