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Treace Medical Concepts Inc (TMCI)

Treace Medical Concepts Inc (TMCI)
[[ 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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 9,544 10,708 7,686 8,052 13,372
Marketable Securities 42,310 37,659 49,730 61,237 62,717
Receivables 30,358 42,155 32,959 30,333 31,110
Inventories 36,366 36,031 41,424 42,397 37,940
TOTAL $123,471 $132,054 $137,997 $147,602 $149,437
Non-Current Assets
PPE Net 32,063 29,752 29,970 29,708 27,129
Intangibles 19,702 19,940 20,177 20,415 20,652
Other Non-Current Assets 8,866 8,835 8,447 8,718 8,628
TOTAL $60,631 $58,527 $58,594 $58,841 $56,409
Total Assets $184,102 $190,581 $196,591 $206,443 $205,846
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 13,537 6,726 16,103 19,959 13,223
Accrued Expenses 18,354 21,480 20,702 18,584 17,727
Other current liabilities 2,600 2,429 4,103 3,357 2,230
TOTAL $34,491 $30,635 $40,908 $41,900 $33,180
Non-Current Liabilities
Long Term Debt 55,820 55,583 53,529 53,454 53,380
Other Non-Current Liabilities 16,600 17,031 12,967 13,474 13,945
TOTAL $72,420 $72,614 $66,496 $66,928 $67,325
Total Liabilities $106,911 $103,249 $107,404 $108,828 $100,505
Shareholders' Equity
Shares Outstanding, K 64,873 64,591 63,718 63,173 62,905
Common Shares 65 64 64 63 63
Retained earnings -266,953 -248,992 -239,598 -223,310 -205,912
Other shareholders' equity -416 -111 -25 354 375
TOTAL $77,191 $87,332 $89,187 $97,615 $105,341
Total Liabilities And Equity $184,102 $190,581 $196,591 $206,443 $205,846
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