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Smartrent Inc (SMRT)

Smartrent Inc (SMRT)
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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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 98,821 104,550 100,022 105,044 125,600
Receivables 36,753 47,401 52,195 58,571 49,859
Inventories 24,397 26,670 28,087 33,352 33,189
Other current assets 1,861 3,068 4,356 5,782 7,109
TOTAL $168,574 $187,878 $201,465 $217,543 $227,863
Non-Current Assets
PPE Net 4,861 5,121 5,378 5,583 5,305
Intangibles 110,872 111,840 112,809 113,777 114,745
Other Non-Current Assets 15,929 16,086 16,145 17,066 18,152
TOTAL $131,662 $133,047 $134,332 $136,426 $138,202
Total Assets $300,236 $320,925 $335,797 $353,969 $366,065
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 8,550 13,012 10,811 11,664 12,090
Accrued Expenses 9,249 14,040 25,617 30,588 24,896
TOTAL $42,719 $60,018 $72,623 $80,059 $75,873
Non-Current Liabilities
Deferred Revenues 24,920 32,966 36,195 37,807 38,887
Other Non-Current Liabilities 5,475 5,800 6,201 6,511 6,818
TOTAL $26,843 $28,768 $28,762 $35,061 $39,522
Total Liabilities $69,562 $88,786 $101,385 $115,120 $115,395
Shareholders' Equity
Shares Outstanding, K 41,397 192,224 189,201 188,071 188,179
Common Shares 19 19 19 19 19
Retained earnings -417,742 -413,294 -410,060 -403,809 -389,233
Other shareholders' equity -104 363 623 629 -10
TOTAL $230,674 $232,139 $234,412 $238,849 $250,670
Total Liabilities And Equity $300,236 $320,925 $335,797 $353,969 $366,065
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