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Nextpower Inc (NXT)

Nextpower Inc (NXT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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: 03/31

(Values in U.S. thousands)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 1,213,898 1,094,976 952,624 845,342 743,402
Receivables 444,711 417,043 452,235 549,216 553,578
Inventories 261,625 262,276 275,292 221,155 227,133
Other current assets 1,108,012 1,072,261 879,448 822,962 708,831
TOTAL $3,028,246 $2,846,556 $2,559,599 $2,438,675 $2,232,944
Non-Current Assets
PPE Net 89,183 78,356 84,752 84,928 72,422
Intangibles 569,590 566,996 565,877 555,383 513,872
Other Non-Current Assets 575,188 581,304 589,838 589,903 570,701
TOTAL $1,233,961 $1,226,656 $1,240,467 $1,230,214 $1,156,995
Total Assets $4,262,207 $4,073,212 $3,800,066 $3,668,889 $3,389,939
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 535,974 533,490 560,075 553,608 581,454
Accrued Expenses 112,955 130,133 106,573 103,573 85,990
Other current liabilities 157,596 192,747 96,242 90,277 102,859
TOTAL $1,126,362 $1,163,862 $1,084,772 $1,119,806 $1,031,991
Non-Current Liabilities
Deferred Revenues 319,837 307,492 321,882 372,348 261,688
Other Non-Current Liabilities 465,735 472,460 466,844 464,503 449,352
TOTAL $578,742 $574,953 $564,424 $563,385 $550,804
Total Liabilities $1,705,104 $1,738,815 $1,649,196 $1,683,191 $1,582,795
Shareholders' Equity
Shares Outstanding, K 151,730 150,275 148,476 148,387 147,964
Common Shares 15 15 15 15 15
Retained earnings -1,806,172 -1,971,527 -2,122,130 -2,253,366 -2,400,227
Other shareholders' equity 1,888 183 -656 -737 -777
TOTAL $2,557,103 $2,334,397 $2,150,870 $1,985,698 $1,807,144
Total Liabilities And Equity $4,262,207 $4,073,212 $3,800,066 $3,668,889 $3,389,939
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