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)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,336 | 29,046 | 25,524 | 28,537 | 18,281 |
| Marketable Securities | 27,659 | 20,026 | 28,501 | 30,963 | 23,334 |
| Receivables | 10,328 | 12,639 | 7,390 | 3,095 | 2,706 |
| TOTAL | $66,013 | $65,125 | $65,341 | $66,349 | $47,618 |
| Non-Current Assets | |||||
| PPE Net | 8,475 | 9,021 | 9,428 | 13,280 | 14,064 |
| Intangibles | 200,047 | 203,100 | 209,128 | 212,356 | 215,584 |
| Other Non-Current Assets | 15,722 | 16,404 | 17,017 | 17,705 | 18,408 |
| TOTAL | $224,244 | $228,525 | $235,573 | $243,341 | $248,056 |
| Total Assets | $290,257 | $293,650 | $300,914 | $309,690 | $295,674 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,088 | 1,652 | 1,879 | 1,908 | 1,977 |
| Accrued Expenses | 4,499 | 4,031 | 6,291 | 5,154 | 4,711 |
| Other current liabilities | 940 | 1,002 | 1,044 | 719 | 1,123 |
| TOTAL | $13,758 | $13,566 | $16,254 | $13,277 | $12,638 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,258 | 2,941 | 3,161 | 1,635 | 983 |
| Other Non-Current Liabilities | 15,034 | 15,842 | 16,848 | 17,803 | 18,603 |
| TOTAL | $16,225 | $17,438 | $17,633 | $18,969 | $20,972 |
| Total Liabilities | $29,983 | $31,004 | $33,887 | $32,246 | $33,610 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 145,390 | 144,973 | 144,783 | 143,955 | 122,701 |
| Common Shares | 15 | 14 | 14 | 14 | 12 |
| Retained earnings | -179,745 | -173,886 | -166,179 | -152,000 | -135,475 |
| Other shareholders' equity | -20 | -2 | 12 | 5 | -2 |
| TOTAL | $260,274 | $262,646 | $267,027 | $277,444 | $262,064 |
| Total Liabilities And Equity | $290,257 | $293,650 | $300,914 | $309,690 | $295,674 |