Omniab Inc (OABI)
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[[ session ]] by (Cboe BZX)
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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 | 29,046 | 25,524 | 28,537 | 18,281 | 10,892 |
| Marketable Securities | 20,026 | 28,501 | 30,963 | 23,334 | 32,703 |
| Receivables | 12,639 | 7,390 | 3,095 | 2,706 | 6,478 |
| TOTAL | $65,125 | $65,341 | $66,349 | $47,618 | $53,578 |
| Non-Current Assets | |||||
| PPE Net | 9,021 | 9,428 | 13,280 | 14,064 | 14,711 |
| Intangibles | 203,100 | 209,128 | 212,356 | 215,584 | 218,812 |
| Other Non-Current Assets | 16,404 | 17,017 | 17,705 | 18,408 | 19,081 |
| TOTAL | $228,525 | $235,573 | $243,341 | $248,056 | $252,604 |
| Total Assets | $293,650 | $300,914 | $309,690 | $295,674 | $306,182 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,652 | 1,879 | 1,908 | 1,977 | 1,933 |
| Accrued Expenses | 4,031 | 6,291 | 5,154 | 4,711 | 3,582 |
| Other current liabilities | 1,002 | 1,044 | 719 | 1,123 | 353 |
| TOTAL | $13,566 | $16,254 | $13,277 | $12,638 | $11,407 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,941 | 3,161 | 1,635 | 983 | 1,726 |
| Other Non-Current Liabilities | 15,842 | 16,848 | 17,803 | 18,603 | 19,051 |
| TOTAL | $17,438 | $17,633 | $18,969 | $20,972 | $21,259 |
| Total Liabilities | $31,004 | $33,887 | $32,246 | $33,610 | $32,666 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 144,973 | 144,783 | 143,955 | 122,701 | 122,335 |
| Common Shares | 14 | 14 | 14 | 12 | 12 |
| Retained earnings | -173,886 | -166,179 | -152,000 | -135,475 | -119,600 |
| Other shareholders' equity | -2 | 12 | 5 | -2 | 8 |
| TOTAL | $262,646 | $267,027 | $277,444 | $262,064 | $273,516 |
| Total Liabilities And Equity | $293,650 | $300,914 | $309,690 | $295,674 | $306,182 |