Nuscale Power Corp (SMR)
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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 | 771,560 | 346,229 | 841,517 | 412,685 | 302,795 |
| Marketable Securities | 305,688 | 549,000 | 417,800 | 284,200 | 123,051 |
| Receivables | 13,190 | 8,468 | 8,378 | 15,187 | 12,796 |
| TOTAL | $1,101,092 | $908,465 | $1,272,572 | $719,818 | $442,560 |
| Non-Current Assets | |||||
| PPE Net | 3,323 | 3,181 | 1,924 | 2,118 | 1,846 |
| Investments And Advances | 820,849 | 118,634 | 32,954 | 61,991 | 69,168 |
| Intangibles | 8,693 | 8,738 | 8,782 | 8,826 | 8,871 |
| Other Non-Current Assets | 115,236 | 109,309 | 96,280 | 90,382 | 84,007 |
| TOTAL | $948,101 | $239,862 | $139,940 | $163,317 | $163,892 |
| Total Assets | $2,049,193 | $1,148,327 | $1,412,512 | $883,135 | $606,452 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 19,764 | 21,558 | 286,515 | 403,415 | 64,629 |
| Accrued Expenses | 8,308 | 7,243 | 8,280 | 8,700 | 6,299 |
| Other current liabilities | N/A | N/A | N/A | 32,323 | 32,323 |
| TOTAL | $29,068 | $30,938 | $296,056 | $445,628 | $104,926 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 240 | 1,409 | 613 | 630 | 299 |
| Other Non-Current Liabilities | 8,479 | 9,855 | 15,553 | 261,536 | 22,289 |
| TOTAL | $6,468 | $7,492 | $2,905 | $2,691 | $2,664 |
| Total Liabilities | $35,536 | $38,430 | $298,961 | $448,319 | $107,590 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 429,723 | 365,481 | 338,016 | 298,477 | 284,877 |
| Common Shares | 43 | 34 | 34 | 30 | 28 |
| Retained earnings | -824,425 | -776,886 | -732,871 | -682,042 | -408,723 |
| Other shareholders' equity | -47,652 | -56,977 | -55,290 | -393,892 | -194,009 |
| TOTAL | $2,013,657 | $1,109,897 | $1,113,551 | $434,816 | $498,862 |
| Total Liabilities And Equity | $2,049,193 | $1,148,327 | $1,412,512 | $883,135 | $606,452 |