Smartrent Inc (SMRT)
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[[ session ]] by (Cboe BZX)
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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 | 104,550 | 100,022 | 105,044 | 125,600 | 142,482 |
| Receivables | 47,401 | 52,195 | 58,571 | 49,859 | 59,299 |
| Inventories | 26,670 | 28,087 | 33,352 | 33,189 | 35,261 |
| Other current assets | 3,068 | 4,356 | 5,782 | 7,109 | 8,727 |
| TOTAL | $187,878 | $201,465 | $217,543 | $227,863 | $257,650 |
| Non-Current Assets | |||||
| PPE Net | 5,121 | 5,378 | 5,583 | 5,305 | 2,451 |
| Intangibles | 111,840 | 112,809 | 113,777 | 114,745 | 140,643 |
| Other Non-Current Assets | 16,086 | 16,145 | 17,066 | 18,152 | 19,432 |
| TOTAL | $133,047 | $134,332 | $136,426 | $138,202 | $162,526 |
| Total Assets | $320,925 | $335,797 | $353,969 | $366,065 | $420,176 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 13,012 | 10,811 | 11,664 | 12,090 | 8,716 |
| Accrued Expenses | 14,040 | 25,617 | 30,588 | 24,896 | 27,245 |
| TOTAL | $60,018 | $72,623 | $80,059 | $75,873 | $71,032 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 32,966 | 36,195 | 37,807 | 38,887 | 35,071 |
| Other Non-Current Liabilities | 5,800 | 6,201 | 6,511 | 6,818 | 7,121 |
| TOTAL | $28,768 | $28,762 | $35,061 | $39,522 | $59,709 |
| Total Liabilities | $88,786 | $101,385 | $115,120 | $115,395 | $130,741 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 192,224 | 189,201 | 188,071 | 188,179 | 192,701 |
| Common Shares | 19 | 19 | 19 | 19 | 19 |
| Retained earnings | -413,294 | -410,060 | -403,809 | -389,233 | -347,847 |
| Other shareholders' equity | 363 | 623 | 629 | -10 | -98 |
| TOTAL | $232,139 | $234,412 | $238,849 | $250,670 | $289,435 |
| Total Liabilities And Equity | $320,925 | $335,797 | $353,969 | $366,065 | $420,176 |