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Perma-Fix Envir (PESI)

Perma-Fix Envir (PESI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 6,664 11,768 16,412 22,594 25,745
Receivables 17,216 20,009 20,283 14,846 14,479
Inventories 1,913 1,563 1,113 1,400 1,321
Other current assets 61 60 37 33 36
TOTAL $29,431 $36,371 $42,266 $42,150 $45,424
Non-Current Assets
PPE Net 25,001 24,600 22,646 21,853 21,395
Intangibles 11,173 11,084 10,985 10,970 10,961
Other Non-Current Assets 16,086 15,979 15,258 15,235 15,073
TOTAL $52,260 $51,663 $48,889 $48,058 $47,429
Total Assets $81,691 $88,034 $91,155 $90,208 $92,853
Liabilities
Current Liabilities
Short Term Debt 574 562 536 538 541
Accounts payable and accrued liabilities 6,793 7,007 6,369 5,204 6,542
Accrued Expenses 5,860 5,249 6,489 4,615 4,958
Other current liabilities 2,505 1,744 1,941 2,473 1,949
TOTAL $23,537 $22,568 $23,873 $20,669 $20,792
Non-Current Liabilities
Long Term Debt 1,206 1,310 1,352 1,485 1,621
Deferred Revenues 6,769 7,007 7,112 6,982 5,881
Other Non-Current Liabilities 13,428 13,398 10,085 10,731 10,712
TOTAL $15,175 $15,327 $11,920 $12,713 $12,873
Total Liabilities $38,712 $37,895 $35,793 $33,382 $33,665
Shareholders' Equity
Shares Outstanding, K 18,565 18,548 18,518 18,470 18,445
Common Shares 18 18 18 18 18
Retained earnings -118,201 -110,714 -105,054 -103,219 -100,503
Other shareholders' equity -246 -222 -224 -229 -271
TOTAL $42,979 $50,139 $55,362 $56,826 $59,188
Total Liabilities And Equity $81,691 $88,034 $91,155 $90,208 $92,853
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