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Transmedics Group Inc (TMDX)

Transmedics Group Inc (TMDX)
[[ 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 461,739 488,366 466,174 400,575 310,143
Receivables 90,727 84,282 80,702 104,851 142,026
Inventories 49,890 48,881 44,506 38,868 43,380
TOTAL $619,280 $637,783 $612,996 $558,129 $505,918
Non-Current Assets
PPE Net 361,571 327,656 313,022 312,255 311,244
Intangibles 11,549 13,497 13,548 13,599 13,650
Other Non-Current Assets 442,420 89,437 6,466 6,539 6,718
TOTAL $815,540 $430,590 $333,036 $332,393 $331,612
Total Assets $1,434,820 $1,068,373 $946,032 $890,522 $837,530
Liabilities
Current Liabilities
Short Term Debt 15,000 10,000 5,000 N/A N/A
Accounts payable and accrued liabilities 11,151 10,350 12,162 9,539 10,595
Accrued Expenses 59,316 62,740 56,016 42,490 40,139
TOTAL $91,920 $89,305 $79,721 $56,620 $55,603
Non-Current Liabilities
Long Term Debt 44,665 49,587 54,603 59,525 59,448
Deferred Revenues 2,945 2,905 3,305 1,570 2,078
Other Non-Current Liabilities 460,399 456,381 456,508 456,276 456,171
TOTAL $848,893 $505,968 $511,111 $515,801 $515,619
Total Liabilities $940,813 $595,273 $590,832 $572,421 $571,222
Shareholders' Equity
Shares Outstanding, K 34,561 34,302 34,174 34,090 33,834
Common Shares 764,640 750,926 738,432 725,655 709,194
Retained earnings -270,635 -277,950 -383,333 -407,652 -442,559
Other shareholders' equity 2 124 101 98 0
TOTAL $494,007 $473,100 $355,200 $318,101 $266,308
Total Liabilities And Equity $1,434,820 $1,068,373 $946,032 $890,522 $837,530
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