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Toro Corp (TORO)

Toro Corp (TORO)
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[[ session ]] by (Cboe BZX)
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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 81,640 87,419 25,111 114,667 92,724
Marketable Securities N/A N/A N/A 278 N/A
Receivables 6,906 7,432 6,716 5,182 18,516
Inventories N/A N/A N/A 122 N/A
Other current assets 1,467 1,454 2,528 534 2,242
TOTAL $90,012 $96,304 $34,355 $121,965 $113,482
Non-Current Assets
PPE Net 94,844 96,181 97,437 64,063 71,707
Investments And Advances 127,119 127,119 187,105 131,800 101,090
Other Non-Current Assets 11,647 11,744 11,423 8,432 43,635
TOTAL $233,610 $235,043 $295,964 $204,295 $216,432
Total Assets $323,622 $331,347 $330,319 $326,260 $329,914
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 299 299 292 2,154 388
Accrued Expenses N/A N/A N/A 1,376 N/A
Other current liabilities 2,435 2,745 3,973 N/A 4,074
TOTAL $4,048 $41,939 $5,786 $6,110 $6,040
Non-Current Liabilities
Deferred Revenues N/A N/A N/A 1,010 N/A
Other Non-Current Liabilities 126,620 125,809 125,088 124,224 123,437
TOTAL $126,620 $125,809 $125,088 $124,224 $123,437
Total Liabilities $130,668 $167,748 $130,874 $130,334 $129,477
Shareholders' Equity
Common Shares 29 22 19 19 19
Retained earnings 103,639 104,273 141,295 141,172 140,885
TOTAL $192,953 $163,599 $199,446 $195,926 $200,438
Total Liabilities And Equity $323,622 $331,347 $330,319 $326,260 $329,914
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