Stereotaxis Inc
(STXS)
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[NYSE Arca]
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,506 | 6,967 | 10,689 | 12,436 | 11,013 |
| Receivables | 5,333 | 4,393 | 4,324 | 3,824 | 7,921 |
| Inventories | 10,147 | 9,608 | 9,812 | 8,331 | 9,009 |
| TOTAL | $26,663 | $21,904 | $25,913 | $26,439 | $28,812 |
| Non-Current Assets | |||||
| PPE Net | 3,156 | 3,284 | 3,441 | 3,573 | 3,733 |
| Intangibles | 10,429 | 10,663 | 10,908 | 11,122 | 12,656 |
| Other Non-Current Assets | 5,339 | 5,322 | 5,443 | 5,590 | 5,734 |
| TOTAL | $18,924 | $19,269 | $19,792 | $20,285 | $22,123 |
| Total Assets | $45,587 | $41,173 | $45,705 | $46,724 | $50,935 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,681 | 6,730 | 6,544 | 5,668 | 6,403 |
| Accrued Expenses | 1,969 | 1,731 | 2,926 | 2,922 | 3,376 |
| Other current liabilities | 5,558 | 5,839 | 6,008 | 5,638 | 5,298 |
| TOTAL | $20,370 | $20,748 | $24,229 | $21,602 | $20,721 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 7,539 | 5,843 | 8,163 | 6,804 | 5,092 |
| Other Non-Current Liabilities | 13,076 | 12,616 | 11,602 | 11,626 | 11,889 |
| TOTAL | $13,683 | $13,673 | $13,300 | $13,690 | $13,991 |
| Total Liabilities | $34,053 | $34,421 | $37,529 | $35,292 | $34,712 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 93,325 | 90,654 | 86,001 | 85,980 | 84,730 |
| Common Shares | 91 | 86 | 86 | 85 | 85 |
| Retained earnings | -577,837 | -571,374 | -567,548 | -561,725 | -554,210 |
| Other shareholders' equity | 5,062 | 5,090 | 5,090 | 5,146 | 5,202 |
| TOTAL | $11,534 | $6,752 | $8,176 | $11,432 | $16,223 |
| Total Liabilities And Equity | $45,587 | $41,173 | $45,705 | $46,724 | $50,935 |