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Prokidney Corp (PROK)

Prokidney Corp (PROK)
[[ 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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 108,537 95,323 84,940 97,805 99,120
Marketable Securities 161,480 176,402 209,788 230,693 259,172
Receivables 1,127 1,237 1,775 1,752 2,447
Other current assets 9,535 27,027 27,937 29,412 35,145
TOTAL $280,679 $299,989 $324,440 $359,662 $395,884
Non-Current Assets
PPE Net 51,231 47,754 43,525 43,326 42,222
Other Non-Current Assets 3,664 3,865 4,168 3,073 2,967
TOTAL $54,895 $51,619 $47,693 $46,399 $45,189
Total Assets $335,574 $351,608 $372,133 $406,061 $441,073
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 940 1,942 2,443 3,122 3,633
Accrued Expenses 28,731 26,068 24,916 27,572 31,137
TOTAL $30,742 $29,063 $28,262 $32,808 $36,217
Non-Current Liabilities
Other Non-Current Liabilities 1,337,650 1,349,939 1,366,784 1,393,024 1,427,015
TOTAL $1,316,029 $1,330,565 $1,346,371 $1,371,806 $1,399,810
Total Liabilities $1,346,771 $1,359,628 $1,374,633 $1,404,614 $1,436,027
Shareholders' Equity
Shares Outstanding, K 301,916 300,834 294,283 292,703 292,698
Common Shares 30 30 29 29 29
Retained earnings -1,269,835 -1,250,604 -1,234,135 -1,217,583 -1,200,849
Other shareholders' equity 56 74 30 75 130
TOTAL $-1,011,197 $-1,008,020 $-1,002,500 $-998,553 $-994,954
Total Liabilities And Equity $335,574 $351,608 $372,133 $406,061 $441,073
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