Pacific Biosciences (PACB)
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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 | 61,036 | 56,293 | 63,727 | 56,767 | 55,103 |
| Marketable Securities | 175,870 | 219,688 | 215,799 | 242,187 | 259,932 |
| Receivables | 31,104 | 29,350 | 35,448 | 30,616 | 32,257 |
| Inventories | 61,084 | 51,022 | 49,285 | 53,153 | 53,839 |
| TOTAL | $338,639 | $369,517 | $375,052 | $394,236 | $413,397 |
| Non-Current Assets | |||||
| PPE Net | 26,972 | 24,376 | 24,146 | 22,127 | 23,102 |
| Intangibles | 330,845 | 331,865 | 332,885 | 333,904 | 334,924 |
| Other Non-Current Assets | 55,394 | 56,607 | 52,000 | 52,891 | 54,047 |
| TOTAL | $413,211 | $412,848 | $409,031 | $408,922 | $412,073 |
| Total Assets | $751,850 | $782,365 | $784,083 | $803,158 | $825,470 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 19,224 | 13,609 | 20,770 | 16,362 | 15,055 |
| Accrued Expenses | 30,322 | 33,904 | 33,646 | 29,172 | 26,541 |
| Other current liabilities | 1,786 | 1,235 | 2,031 | 1,005 | 2,592 |
| TOTAL | $68,806 | $65,355 | $72,831 | $63,209 | $59,754 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 16,103 | 16,330 | 15,936 | 16,049 | 14,863 |
| Other Non-Current Liabilities | 712,918 | 711,090 | 701,974 | 699,459 | 698,518 |
| TOTAL | $716,257 | $714,644 | $705,903 | $703,859 | $704,227 |
| Total Liabilities | $785,063 | $779,999 | $778,734 | $767,068 | $763,981 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 310,831 | 310,602 | 301,998 | 301,907 | 300,371 |
| Common Shares | 311 | 311 | 302 | 302 | 300 |
| Retained earnings | -2,748,318 | -2,703,577 | -2,695,302 | -2,654,931 | -2,616,931 |
| Other shareholders' equity | -503 | -147 | 457 | 415 | 267 |
| TOTAL | $-33,213 | $2,366 | $5,349 | $36,090 | $61,489 |
| Total Liabilities And Equity | $751,850 | $782,365 | $784,083 | $803,158 | $825,470 |