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Teladoc Health Inc (TDOC)

Teladoc Health Inc (TDOC)
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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 750,738 781,084 726,249 679,621 1,193,332
Receivables 213,627 192,826 210,757 225,431 232,971
Inventories 31,557 38,203 39,904 38,159 38,012
TOTAL $1,132,339 $1,119,129 $1,092,759 $1,073,270 $1,601,829
Non-Current Assets
PPE Net 26,278 26,972 26,916 27,667 30,640
Intangibles 1,518,375 1,580,277 1,619,843 1,666,496 1,676,571
Other Non-Current Assets 130,269 131,922 139,029 126,571 135,405
TOTAL $1,674,922 $1,739,171 $1,785,788 $1,820,734 $1,842,616
Total Assets $2,807,261 $2,858,300 $2,878,547 $2,894,004 $3,444,445
Liabilities
Current Liabilities
Short Term Debt N/A N/A 0 N/A 550,724
Accounts payable and accrued liabilities 45,196 47,967 52,198 54,434 52,054
Accrued Expenses 293,960 294,466 282,746 272,636 275,712
TOTAL $404,870 $404,738 $405,090 $401,767 $952,423
Non-Current Liabilities
Deferred Revenues 65,714 62,305 70,146 74,697 73,933
Other Non-Current Liabilities 1,028,100 1,029,772 1,036,080 1,029,457 1,030,410
TOTAL $1,066,075 $1,067,856 $1,081,342 $1,070,098 $1,064,992
Total Liabilities $1,470,945 $1,472,594 $1,486,432 $1,471,865 $2,017,415
Shareholders' Equity
Shares Outstanding, K 180,513 178,396 177,473 176,691 175,435
Common Shares 180 178 177 177 175
Retained earnings -16,494,060 -16,430,220 -16,405,080 -16,355,570 -16,322,910
Other shareholders' equity -35,424 -34,732 -34,602 -35,398 -37,245
TOTAL $1,336,316 $1,385,706 $1,392,115 $1,422,139 $1,427,030
Total Liabilities And Equity $2,807,261 $2,858,300 $2,878,547 $2,894,004 $3,444,445
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