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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 120,233 126,562 134,135 130,996 93,761
Receivables 57,734 59,844 49,759 39,412 52,563
Inventories 2,097 1,247 2,025 1,784 1,887
Other current assets 2,773 732 941 760 970
TOTAL $187,735 $191,714 $192,300 $178,403 $153,166
Non-Current Assets
PPE Net 14,823 6,088 14,363 24,725 23,863
Intangibles 39,535 37,121 33,744 14,916 14,916
Other Non-Current Assets 1,928 11,158 2,260 2,050 2,295
TOTAL $56,286 $54,367 $50,367 $41,691 $41,074
Total Assets $244,021 $246,081 $242,667 $220,094 $194,240
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 35,223 34,548 35,102 21,036 31,765
Accrued Expenses 8,702 6,557 7,955 7,811 7,261
Other current liabilities 9,118 7,811 9,321 7,756 9,939
TOTAL $55,053 $50,941 $54,410 $38,658 $50,993
Non-Current Liabilities
Other Non-Current Liabilities 715 1,323 2,868 2,475 2,671
TOTAL $13,907 $14,886 $16,766 $16,736 $17,283
Total Liabilities $68,960 $65,827 $71,176 $55,394 $68,276
Shareholders' Equity
Shares Outstanding, K 67,884 67,868 66,755 66,755 66,735
Common Shares 106 105 105 105 103
Retained earnings -201,960 -186,977 -182,737 -177,350 -158,621
Other shareholders' equity 2 -27 4 17 12
TOTAL $175,061 $180,254 $171,491 $164,700 $125,964
Total Liabilities And Equity $244,021 $246,081 $242,667 $220,094 $194,240
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