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Nextpower Inc (NXT)

Nextpower Inc (NXT)
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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 ]] [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)
  03-2025 12-2024 09-2024 06-2024 03-2024
Assets
Current Assets
Cash & Cash Equivalents 766,103 693,543 561,884 471,879 474,054
Receivables 472,462 457,918 357,586 401,937 382,687
Inventories 209,432 217,301 179,251 166,023 201,736
Other current assets 709,989 625,759 686,013 657,572 709,758
TOTAL $2,157,986 $1,994,521 $1,784,734 $1,697,411 $1,768,235
Non-Current Assets
PPE Net 60,395 47,985 47,158 35,261 9,236
Intangibles 424,259 418,116 419,896 374,839 266,699
Other Non-Current Assets 549,876 522,937 516,871 519,418 474,612
TOTAL $1,034,530 $989,038 $983,925 $929,518 $750,547
Total Assets $3,192,516 $2,983,559 $2,768,659 $2,626,929 $2,518,782
Liabilities
Current Liabilities
Short Term Debt N/A 6,563 5,625 4,688 3,750
Accounts payable and accrued liabilities 585,299 377,466 406,546 387,401 456,639
Accrued Expenses 97,000 72,863 77,139 69,028 82,410
Other current liabilities 104,086 150,746 80,086 123,275 123,148
TOTAL $1,033,512 $904,645 $806,278 $802,957 $891,486
Non-Current Liabilities
Long Term Debt N/A 138,770 140,503 142,235 143,967
Deferred Revenues 247,127 297,007 236,882 218,565 225,539
Other Non-Current Liabilities 433,219 513,093 537,687 542,012 403,933
TOTAL $530,874 $653,954 $680,063 $687,341 $635,268
Total Liabilities $1,564,386 $1,558,599 $1,486,341 $1,490,298 $1,526,754
Shareholders' Equity
Shares Outstanding, K 146,264 145,619 145,549 145,347 145,147
Common Shares 15 14 14 14 14
Retained earnings -2,557,410 -2,714,204 -2,829,487 -2,945,400 -3,066,578
Other shareholders' equity -298 17,210 15,133 15,244 31,032
TOTAL $1,628,130 $1,424,960 $1,282,318 $1,136,631 $992,028
Total Liabilities And Equity $3,192,516 $2,983,559 $2,768,659 $2,626,929 $2,518,782
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