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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)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 20,497 6,664 11,768 16,412 22,594
Receivables 19,618 17,216 20,009 20,283 14,846
Inventories 2,504 1,913 1,563 1,113 1,400
Other current assets 242 61 60 37 33
TOTAL $45,767 $29,431 $36,371 $42,266 $42,150
Non-Current Assets
PPE Net 28,653 25,001 24,600 22,646 21,853
Intangibles 11,328 11,173 11,084 10,985 10,970
Other Non-Current Assets 16,090 16,086 15,979 15,258 15,235
TOTAL $56,071 $52,260 $51,663 $48,889 $48,058
Total Assets $101,838 $81,691 $88,034 $91,155 $90,208
Liabilities
Current Liabilities
Short Term Debt 616 574 562 536 538
Accounts payable and accrued liabilities 9,051 6,793 7,007 6,369 5,204
Accrued Expenses 5,094 5,860 5,249 6,489 4,615
Other current liabilities 2,671 2,505 1,744 1,941 2,473
TOTAL $27,377 $23,537 $22,568 $23,873 $20,669
Non-Current Liabilities
Long Term Debt 1,364 1,206 1,310 1,352 1,485
Deferred Revenues 8,656 6,769 7,007 7,112 6,982
Other Non-Current Liabilities 13,411 13,428 13,398 10,085 10,731
TOTAL $16,131 $15,175 $15,327 $11,920 $12,713
Total Liabilities $43,508 $38,712 $37,895 $35,793 $33,382
Shareholders' Equity
Shares Outstanding, K 21,218 18,565 18,548 18,518 18,470
Common Shares 21 18 18 18 18
Retained earnings -124,401 -118,201 -110,714 -105,054 -103,219
Other shareholders' equity -247 -246 -222 -224 -229
TOTAL $58,330 $42,979 $50,139 $55,362 $56,826
Total Liabilities And Equity $101,838 $81,691 $88,034 $91,155 $90,208
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