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Telos Corp (TLS)

Telos Corp (TLS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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 53,180 54,578 99,260 119,305 126,562
Receivables 17,000 19,172 30,424 40,069 59,844
Inventories N/A N/A 1,420 2,877 1,247
Other current assets 13,668 2,576 1,367 893 732
TOTAL $94,413 $91,418 $139,991 $167,963 $191,714
Non-Current Assets
PPE Net 3,071 4,283 3,457 4,787 6,088
Intangibles 33,287 48,332 57,538 55,337 37,121
Other Non-Current Assets 9,093 14,202 7,713 9,310 11,158
TOTAL $45,451 $66,817 $68,708 $69,434 $54,367
Total Assets $139,864 $158,235 $208,699 $237,397 $246,081
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,087 1,153 13,750 22,551 34,548
Accrued Expenses 19,209 12,057 14,569 8,388 6,557
Other current liabilities 11,223 6,838 9,052 12,610 7,811
TOTAL $36,784 $22,135 $39,198 $45,502 $50,941
Non-Current Liabilities
Other Non-Current Liabilities 1,469 509 167 7,535 1,323
TOTAL $7,130 $8,963 $10,498 $19,541 $14,886
Total Liabilities $43,914 $31,098 $49,696 $65,043 $65,827
Shareholders' Equity
Shares Outstanding, K 74,218 72,552 70,320 68,559 67,868
Common Shares 111 111 109 106 105
Retained earnings -363,893 -327,347 -274,827 -240,405 -186,977
Other shareholders' equity -96 -129 -60 -55 -27
TOTAL $95,950 $127,137 $159,003 $172,354 $180,254
Total Liabilities And Equity $139,864 $158,235 $208,699 $237,397 $246,081
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