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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 99,953 103,447 112,462 119,305 125,332
Receivables 25,424 34,290 34,702 40,069 50,983
Inventories 984 1,767 1,629 2,877 4,676
Other current assets 1,750 1,850 1,042 893 930
TOTAL $136,213 $148,675 $155,315 $167,963 $187,990
Non-Current Assets
PPE Net 3,390 3,842 4,406 4,787 5,128
Intangibles 56,906 55,736 51,723 55,337 44,780
Other Non-Current Assets 8,229 8,607 9,208 9,310 9,501
TOTAL $68,525 $68,185 $65,337 $69,434 $59,409
Total Assets $204,738 $216,860 $220,652 $237,397 $247,399
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,457 16,506 18,011 22,551 37,583
Accrued Expenses 12,593 9,862 7,665 8,388 8,941
Other current liabilities 7,614 9,455 11,059 12,610 8,924
TOTAL $29,583 $37,833 $38,854 $45,502 $57,414
Non-Current Liabilities
Other Non-Current Liabilities 374 303 301 7,535 544
TOTAL $11,134 $11,491 $11,903 $19,541 $12,952
Total Liabilities $40,717 $49,324 $50,757 $65,043 $70,366
Shareholders' Equity
Shares Outstanding, K 69,623 69,583 69,390 68,559 67,211
Common Shares 108 108 108 106 106
Retained earnings -267,847 -259,175 -251,151 -240,405 -221,589
Other shareholders' equity -24 -53 -42 -55 -30
TOTAL $164,021 $167,536 $169,895 $172,354 $177,033
Total Liabilities And Equity $204,738 $216,860 $220,652 $237,397 $247,399
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