Shoulder Innovations Inc (SI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 26,871 | 6,123 |
| Marketable Securities | 97,434 | 8,921 |
| Receivables | 8,268 | 5,122 |
| Inventories | 21,591 | 13,955 |
| Other current assets | 1,483 | 573 |
| TOTAL | $157,165 | $35,125 |
| Non-Current Assets | ||
| PPE Net | 12,532 | 7,487 |
| Intangibles | 100 | 400 |
| Other Non-Current Assets | 110 | 68 |
| TOTAL | $12,742 | $7,955 |
| Total Assets | $169,907 | $43,080 |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 8,874 | 4,860 |
| Accrued Expenses | 5,259 | 2,740 |
| TOTAL | $14,195 | $7,647 |
| Non-Current Liabilities | ||
| Long Term Debt | 14,911 | 14,658 |
| Other Non-Current Liabilities | 51 | 995 |
| TOTAL | $14,962 | $15,653 |
| Total Liabilities | $29,157 | $23,300 |
| Shareholders' Equity | ||
| Shares Outstanding, K | 20,648 | N/A |
| Common Shares | 21 | 1 |
| Retained earnings | -97,400 | -57,041 |
| Other shareholders' equity | 117 | 74,672 |
| TOTAL | $140,750 | $19,780 |
| Total Liabilities And Equity | $169,907 | $43,080 |