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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 54,578 69,762 80,104 93,915 99,260
Receivables 19,172 14,881 17,178 18,680 30,424
Inventories N/A 1,406 1,369 1,465 1,420
Other current assets 2,576 1,253 1,088 1,270 1,367
TOTAL $91,418 $99,319 $110,185 $123,117 $139,991
Non-Current Assets
PPE Net 4,283 3,572 2,876 2,907 3,457
Intangibles 48,332 47,549 58,640 58,452 57,538
Other Non-Current Assets 14,202 15,889 10,679 10,876 7,713
TOTAL $66,817 $67,010 $72,195 $72,235 $68,708
Total Assets $158,235 $166,329 $182,380 $195,352 $208,699
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,153 6,289 5,793 9,164 13,750
Accrued Expenses 12,057 9,277 8,113 11,233 14,569
Other current liabilities 6,838 9,683 7,250 8,025 9,052
TOTAL $22,135 $27,293 $23,158 $30,383 $39,198
Non-Current Liabilities
Other Non-Current Liabilities 509 578 632 682 167
TOTAL $8,963 $9,553 $10,073 $10,573 $10,498
Total Liabilities $31,098 $36,846 $33,231 $40,956 $49,696
Shareholders' Equity
Shares Outstanding, K 72,552 72,381 72,257 71,758 70,320
Common Shares 111 111 111 110 109
Retained earnings -327,347 -318,017 -289,962 -282,205 -274,827
Other shareholders' equity -129 -124 -146 -125 -60
TOTAL $127,137 $129,483 $149,149 $154,396 $159,003
Total Liabilities And Equity $158,235 $166,329 $182,380 $195,352 $208,699
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