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Onterris Inc (ONT)

Onterris Inc (ONT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 12,935 13,045 16,905 9,486 23,240
Receivables 158,883 152,849 135,669 104,734 112,387
Other current assets 66,181 81,042 87,446 90,218 65,297
TOTAL $237,999 $246,936 $240,020 $204,438 $200,924
Non-Current Assets
PPE Net 63,776 66,096 63,627 59,745 56,825
Intangibles 620,545 627,259 578,353 597,874 505,262
Other Non-Current Assets 68,033 66,602 61,916 56,041 53,775
TOTAL $752,354 $759,957 $703,896 $713,660 $615,862
Total Assets $990,353 $1,006,893 $943,916 $918,098 $816,786
Liabilities
Current Liabilities
Short Term Debt 17,866 16,753 23,667 16,715 14,196
Accounts payable and accrued liabilities 63,704 57,579 58,223 58,645 59,920
Accrued Expenses 34,248 31,556 28,339 24,125 34,660
Other current liabilities 26,872 6,423 6,351 11,782 3,592
TOTAL $158,662 $128,239 $131,719 $125,496 $126,287
Non-Current Liabilities
Long Term Debt 211,073 260,931 198,344 309,627 151,436
Other Non-Current Liabilities 56,654 57,952 55,691 50,805 50,634
TOTAL $292,499 $336,535 $270,496 $375,202 $216,319
Total Liabilities $451,161 $464,774 $402,215 $500,698 $342,606
Shareholders' Equity
Shares Outstanding, K 34,340 34,301 34,230 34,081 30,381
Retained earnings -272,670 -244,447 -233,883 -223,713 -210,356
Other shareholders' equity -2,133 -293 -223 -258 -223
TOTAL $539,192 $542,119 $541,701 $417,400 $474,180
Total Liabilities And Equity $990,353 $1,006,893 $943,916 $918,098 $816,786
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