Shattuck Labs Inc (STTK)
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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 | 90,419 | 54,192 | 42,548 | 50,467 | 60,898 |
| Marketable Securities | N/A | 23,873 | 43,584 | N/A | N/A |
| TOTAL | $93,753 | $82,475 | $90,722 | $54,675 | $66,403 |
| Non-Current Assets | |||||
| PPE Net | 5,353 | 6,114 | 7,054 | 7,947 | 8,876 |
| Investments And Advances | 1,000 | 1,000 | 0 | 0 | 0 |
| Other Non-Current Assets | 2,015 | 1,437 | 2,557 | 1,749 | 1,888 |
| TOTAL | $8,368 | $8,551 | $9,611 | $9,696 | $10,764 |
| Total Assets | $102,121 | $91,026 | $100,333 | $64,371 | $77,167 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,253 | 2,101 | 1,162 | 475 | 1,533 |
| Accrued Expenses | 2,996 | 4,951 | 4,174 | 4,861 | 5,782 |
| TOTAL | $4,249 | $7,052 | $5,336 | $5,336 | $7,315 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,037 | 1,584 | 1,757 | 2,016 | 2,266 |
| TOTAL | $2,037 | $1,584 | $1,757 | $2,016 | $2,266 |
| Total Liabilities | $6,286 | $8,636 | $7,093 | $7,352 | $9,581 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 76,681 | 71,564 | 63,280 | 47,903 | 47,899 |
| Common Shares | 7 | 7 | 7 | 5 | 5 |
| Retained earnings | -445,296 | -430,529 | -417,936 | -407,880 | -395,422 |
| Other shareholders' equity | 0 | 6 | 3 | 1 | 0 |
| TOTAL | $95,835 | $82,390 | $93,240 | $57,019 | $67,586 |
| Total Liabilities And Equity | $102,121 | $91,026 | $100,333 | $64,371 | $77,167 |