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Procept Biorobotics Corp (PRCT)

Procept Biorobotics Corp (PRCT)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 286,503 294,281 302,717 316,207 333,725
Receivables 83,533 84,504 80,817 79,267 83,496
Inventories 70,694 66,715 67,032 62,330 56,168
TOTAL $450,378 $454,752 $458,067 $465,791 $481,842
Non-Current Assets
PPE Net 30,399 30,022 28,602 28,127 26,709
Intangibles 709 727 795 864 932
Other Non-Current Assets 26,595 26,040 25,590 24,593 24,534
TOTAL $57,703 $56,789 $54,987 $53,584 $52,175
Total Assets $508,081 $511,541 $513,054 $519,375 $534,017
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 2,000 2,000
Accounts payable and accrued liabilities 17,285 11,118 11,783 14,827 10,032
Accrued Expenses 23,175 21,797 16,302 14,976 21,537
Other current liabilities 10,073 8,183 9,694 8,479 8,089
TOTAL $65,795 $53,898 $49,727 $52,064 $53,133
Non-Current Liabilities
Long Term Debt 51,615 51,566 51,524 51,498 51,472
Deferred Revenues 13,048 10,665 9,889 9,799 9,565
Other Non-Current Liabilities 24,801 25,801 26,007 26,656 27,192
TOTAL $76,416 $77,367 $77,531 $78,154 $78,664
Total Liabilities $142,211 $131,265 $127,258 $130,218 $131,797
Shareholders' Equity
Shares Outstanding, K 56,390 55,879 55,636 55,329 54,819
Retained earnings -641,557 -611,711 -590,300 -570,722 -545,985
Other shareholders' equity 37 42 -144 223 114
TOTAL $365,870 $380,276 $385,796 $389,157 $402,220
Total Liabilities And Equity $508,081 $511,541 $513,054 $519,375 $534,017
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