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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 330,094 362,751 350,217 394,812 427,110
Receivables 90,128 81,158 81,942 63,576 60,654
Inventories 52,152 48,671 48,541 44,235 39,365
TOTAL $492,475 $509,265 $488,306 $510,654 $536,724
Non-Current Assets
PPE Net 271,739 229,030 214,421 173,941 131,004
Intangibles 13,751 13,802 14,293 14,344 14,078
Other Non-Current Assets 7,606 6,480 6,811 7,108 7,421
TOTAL $293,096 $249,312 $235,525 $195,393 $152,503
Total Assets $785,571 $758,577 $723,831 $706,047 $689,227
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 13,134 13,027 9,225 12,717 12,836
Accrued Expenses 42,187 37,716 36,852 38,221 31,651
TOTAL $60,048 $54,329 $50,223 $54,934 $49,101
Non-Current Liabilities
Long Term Debt 59,294 59,217 59,141 59,064 58,986
Deferred Revenues 2,184 1,447 2,060 1,961 2,629
Other Non-Current Liabilities 456,309 455,137 454,996 454,847 454,680
TOTAL $515,603 $514,354 $514,137 $513,911 $513,666
Total Liabilities $575,651 $568,683 $564,360 $568,845 $562,767
Shareholders' Equity
Shares Outstanding, K 33,562 33,359 32,937 32,715 32,648
Common Shares 685,251 669,445 651,161 641,106 634,458
Retained earnings -475,098 -479,314 -491,508 -503,705 -507,736
Other shareholders' equity -233 -237 -182 -199 -262
TOTAL $209,920 $189,894 $159,471 $137,202 $126,460
Total Liabilities And Equity $785,571 $758,577 $723,831 $706,047 $689,227
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