Smith Micro Software (SMSI)
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[[ session ]] by (Cboe BZX)
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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 | 1,742 | 1,494 | 1,394 | 1,401 | 2,288 |
| Receivables | 2,902 | 1,817 | 2,577 | 2,867 | 3,238 |
| TOTAL | $5,965 | $4,529 | $5,059 | $5,865 | $6,961 |
| Non-Current Assets | |||||
| PPE Net | 274 | 331 | 372 | 423 | 468 |
| Intangibles | 17,315 | 18,492 | 19,768 | 21,044 | 33,373 |
| Other Non-Current Assets | 2,240 | 1,619 | 1,930 | 2,250 | 2,562 |
| TOTAL | $19,829 | $20,442 | $22,070 | $23,717 | $36,403 |
| Total Assets | $25,794 | $24,971 | $27,129 | $29,582 | $43,364 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,567 | 1,937 | 2,279 | 1,766 | 1,674 |
| Accrued Expenses | 1,418 | 1,488 | 1,597 | 1,820 | 1,695 |
| Other current liabilities | 649 | 773 | 778 | 1,269 | 886 |
| TOTAL | $4,356 | $6,119 | $6,522 | $6,273 | $5,671 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,901 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 1,195 | 462 | 588 | 767 | 1,003 |
| TOTAL | $3,096 | $462 | $716 | $895 | $1,131 |
| Total Liabilities | $7,452 | $6,581 | $7,238 | $7,168 | $6,802 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,111 | 5,153 | 4,317 | 4,199 | 3,883 |
| Common Shares | 26 | 26 | 21 | 19 | 19 |
| Retained earnings | -388,640 | -384,743 | N/A | N/A | N/A |
| Other shareholders' equity | 0 | 0 | -380,054 | -374,885 | -359,823 |
| TOTAL | $18,342 | $18,390 | $19,891 | $22,414 | $36,562 |
| Total Liabilities And Equity | $25,794 | $24,971 | $27,129 | $29,582 | $43,364 |