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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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 87,419 25,111 114,667 92,724 37,193
Marketable Securities 210 N/A 278 N/A 227
Receivables 7,502 6,716 5,182 18,516 16,853
Inventories 200 N/A 122 N/A 195
Other current assets 425 2,528 534 2,242 515
TOTAL $96,304 $34,355 $121,965 $113,482 $55,274
Non-Current Assets
PPE Net 96,181 97,437 64,063 71,707 72,768
Investments And Advances 135,685 187,105 131,800 101,090 105,335
Other Non-Current Assets 3,178 11,423 8,432 43,635 93,030
TOTAL $235,043 $295,964 $204,295 $216,432 $271,133
Total Assets $331,347 $330,319 $326,260 $329,914 $326,407
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,427 292 2,154 388 1,109
Accrued Expenses 849 N/A 1,376 N/A 983
Other current liabilities N/A 3,973 N/A 4,074 N/A
TOTAL $41,939 $5,786 $6,110 $6,040 $4,696
Non-Current Liabilities
Deferred Revenues 769 N/A 1,010 N/A 984
Other Non-Current Liabilities 125,809 125,088 124,224 123,437 122,666
TOTAL $125,809 $125,088 $124,224 $123,437 $122,666
Total Liabilities $167,748 $130,874 $130,334 $129,477 $127,361
Shareholders' Equity
Common Shares 22 19 19 19 19
Retained earnings 104,273 141,295 141,172 140,885 140,421
TOTAL $163,599 $199,446 $195,926 $200,438 $199,046
Total Liabilities And Equity $331,347 $330,319 $326,260 $329,914 $326,407
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