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Stem Inc (STEM)

Stem Inc (STEM)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 48,915 56,299 105,375 87,903 747,780
Marketable Securities N/A N/A 8,219 162,074 173,008
Receivables 38,353 59,316 302,848 223,219 61,701
Inventories 4,587 10,920 26,665 8,374 22,720
Other current assets 8,236 10,082 29,858 51,185 18,641
TOTAL $100,091 $136,617 $472,965 $532,755 $1,023,850
Non-Current Assets
PPE Net 43,925 58,820 74,418 90,757 106,114
Intangibles 123,028 143,912 704,351 708,914 15,707
Other Non-Current Assets 41,843 98,010 105,243 89,467 46,159
TOTAL $208,796 $300,742 $884,012 $889,138 $167,980
Total Assets $308,887 $437,359 $1,356,977 $1,421,893 $1,191,830
Liabilities
Current Liabilities
Short Term Debt 13,792 16,521 14,835 15,720 15,277
Accounts payable and accrued liabilities 10,310 30,147 78,277 83,831 28,273
Accrued Expenses 36,006 32,448 91,245 97,724 33,438
Other current liabilities 6,832 6,429 12,726 5,412 1,821
TOTAL $110,565 $128,800 $251,080 $266,998 $87,967
Non-Current Liabilities
Long Term Debt 128,796 0 N/A 1,603 1,687
Deferred Revenues 43,625 43,255 53,997 64,311 9,158
Other Non-Current Liabilities 233,334 620,492 590,566 527,362 406,064
TOTAL $447,381 $706,392 $679,216 $602,728 $436,036
Total Liabilities $557,946 $835,192 $930,296 $869,726 $524,003
Shareholders' Equity
Shares Outstanding, K 8,519 8,207 7,889 7,729 7,672
Common Shares 1 16 16 15 14
Retained earnings -1,488,747 -1,626,508 -772,494 -632,081 -509,052
Other shareholders' equity 424 617 443 -1,131 20
TOTAL $-249,059 $-397,833 $426,681 $552,167 $667,827
Total Liabilities And Equity $308,887 $437,359 $1,356,977 $1,421,893 $1,191,830
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