Uwm Hldg Corp (UWMC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 680,153 | 605,639 | 497,468 | 729,616 | 634,576 |
| Receivables | 516,838 | 554,443 | 512,070 | 385,922 | 347,865 |
| Other current assets | 10,941,239 | 10,563,988 | 9,509,042 | 10,005,052 | 10,555,539 |
| TOTAL | $12,138,230 | $11,724,070 | $10,518,580 | $11,120,590 | $11,537,980 |
| Non-Current Assets | |||||
| PPE Net | 146,750 | 145,265 | 146,417 | 146,509 | 149,515 |
| Investments And Advances | 105,593 | 108,323 | 110,352 | 104,526 | 111,625 |
| Other Non-Current Assets | 531,072 | 819,676 | 1,096,508 | 832,515 | 626,800 |
| TOTAL | $783,415 | $1,073,264 | $1,353,277 | $1,083,550 | $887,940 |
| Total Assets | $12,921,640 | $12,797,330 | $11,871,850 | $12,204,140 | $12,425,920 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,520,997 | 6,775,981 | 4,995,904 | 5,164,228 | 5,833,692 |
| Accounts payable and accrued liabilities | 486,138 | 477,765 | 469,101 | 503,890 | 423,407 |
| Accrued Expenses | 159,766 | 159,702 | 159,572 | 159,572 | 159,518 |
| Other current liabilities | 26,171 | 26,918 | 40,781 | 38,882 | 21,734 |
| TOTAL | $8,193,072 | $7,440,366 | $5,665,358 | $5,866,572 | $6,438,351 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,990,233 | 2,189,250 | 2,738,267 | 2,487,284 | 2,486,301 |
| Other Non-Current Liabilities | 309,301 | 510,323 | 1,396,758 | 442,117 | 296,553 |
| TOTAL | $2,399,557 | $2,899,910 | $3,731,825 | $3,245,454 | $3,040,446 |
| Total Liabilities | $10,592,630 | $10,340,280 | $9,397,183 | $9,112,026 | $9,478,797 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,597,682 | 1,597,648 | 1,596,578 | 1,595,724 | 1,595,185 |
| Common Shares | 160 | 159 | 160 | 160 | 159 |
| Retained earnings | 111,021 | 111,980 | 110,690 | 130,233 | 120,379 |
| Other shareholders' equity | 2,215,526 | 2,342,834 | 2,362,119 | 2,960,234 | 2,825,317 |
| TOTAL | $2,329,012 | $2,457,058 | $2,474,671 | $3,092,111 | $2,947,122 |
| Total Liabilities And Equity | $12,921,642 | $12,797,338 | $11,871,854 | $12,204,137 | $12,425,919 |