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Teamviewer Se (TMV.D.DX)

Teamviewer Se (TMV.D.DX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]
[[ 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 32,592 41,569 27,872 40,515 133,845
Marketable Securities 7,770 N/A 9,472 10,531 5,132
Inventories N/A 87 N/A N/A N/A
Other current assets 74,948 67,169 69,850 81,861 85,742
TOTAL $115,310 $123,724 $107,194 $132,907 $224,719
Non-Current Assets
PPE Net 41,009 44,905 40,427 43,382 40,574
Intangibles 1,461,735 1,459,324 1,470,783 1,485,006 1,551,322
Other Non-Current Assets 52,369 47,832 48,970 50,338 48,612
TOTAL $1,555,113 $1,552,061 $1,560,180 $1,578,726 $1,640,508
Total Assets $1,670,423 $1,675,784 $1,667,374 $1,711,633 $1,865,227
Liabilities
Current Liabilities
Short Term Debt N/A 377,573 N/A 509,882 N/A
Accounts payable and accrued liabilities 9,993 11,150 8,286 16,545 13,674
Other current liabilities 47,098 15,619 57,375 59,419 69,779
TOTAL $635,069 $842,462 $876,410 $983,001 $943,650
Non-Current Liabilities
Long Term Debt N/A 532,336 N/A 491,644 N/A
Other Non-Current Liabilities 704,345 1,850 551,923 14,943 691,504
TOTAL $820,861 $668,443 $659,794 $638,790 $815,543
Total Liabilities $1,455,930 $1,510,905 $1,536,204 $1,621,791 $1,759,193
Shareholders' Equity
Shares Outstanding, K N/A 156,966 N/A N/A N/A
Common Shares 163,500 163,500 170,000 170,000 170,000
Retained earnings 180,332 146,141 108,788 80,138 57,523
Other shareholders' equity -40,842 -55,206 -50,907 -61,845 -17,870
TOTAL $214,493 $164,879 $131,170 $89,842 $106,034
Total Liabilities And Equity $1,670,423 $1,675,784 $1,667,374 $1,711,633 $1,865,227
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