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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)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 69,762 80,104 93,915 99,260 99,953
Receivables 14,881 17,178 18,680 30,424 25,424
Inventories 1,406 1,369 1,465 1,420 984
Other current assets 1,253 1,088 1,270 1,367 1,750
TOTAL $99,319 $110,185 $123,117 $139,991 $136,213
Non-Current Assets
PPE Net 3,572 2,876 2,907 3,457 3,390
Intangibles 47,549 58,640 58,452 57,538 56,906
Other Non-Current Assets 15,889 10,679 10,876 7,713 8,229
TOTAL $67,010 $72,195 $72,235 $68,708 $68,525
Total Assets $166,329 $182,380 $195,352 $208,699 $204,738
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,289 5,793 9,164 13,750 7,457
Accrued Expenses 9,277 8,113 11,233 14,569 12,593
Other current liabilities 9,683 7,250 8,025 9,052 7,614
TOTAL $27,293 $23,158 $30,383 $39,198 $29,583
Non-Current Liabilities
Other Non-Current Liabilities 578 632 682 167 374
TOTAL $9,553 $10,073 $10,573 $10,498 $11,134
Total Liabilities $36,846 $33,231 $40,956 $49,696 $40,717
Shareholders' Equity
Shares Outstanding, K 72,381 72,257 71,758 70,320 69,623
Common Shares 111 111 110 109 108
Retained earnings -318,017 -289,962 -282,205 -274,827 -267,847
Other shareholders' equity -124 -146 -125 -60 -24
TOTAL $129,483 $149,149 $154,396 $159,003 $164,021
Total Liabilities And Equity $166,329 $182,380 $195,352 $208,699 $204,738
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