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Vestis Corporation (VSTS)

Vestis Corporation (VSTS)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 41,547 29,748 23,743 28,806 18,564
Receivables 152,985 162,295 175,789 162,359 187,242
Inventories 169,097 179,020 186,992 199,661 170,028
Other current assets 489,434 478,968 434,078 426,425 433,755
TOTAL $853,063 $850,031 $820,602 $817,251 $809,589
Non-Current Assets
PPE Net 648,123 663,462 652,495 650,271 658,064
Intangibles 1,145,202 1,150,569 1,159,397 1,162,236 1,168,310
Other Non-Current Assets 237,633 242,838 275,597 269,249 261,190
TOTAL $2,030,958 $2,056,869 $2,087,489 $2,081,756 $2,087,564
Total Assets $2,884,021 $2,906,900 $2,908,091 $2,899,007 $2,897,153
Liabilities
Current Liabilities
Short Term Debt 35,352 35,234 32,860 31,869 32,383
Accounts payable and accrued liabilities 147,851 158,362 156,661 150,752 164,924
Accrued Expenses 189,065 195,179 235,769 234,842 231,854
TOTAL $392,223 $408,964 $445,866 $437,156 $448,696
Non-Current Liabilities
Long Term Debt 1,148,793 1,155,143 1,156,457 1,158,995 1,128,444
Other Non-Current Liabilities 169,312 168,741 129,457 124,256 115,907
TOTAL $1,627,370 $1,632,292 $1,579,997 $1,585,577 $1,548,867
Total Liabilities $2,019,593 $2,041,256 $2,025,863 $2,022,733 $1,997,563
Shareholders' Equity
Shares Outstanding, K 131,949 131,867 131,840 131,783 131,745
Common Shares 1,320 1,319 1,318 1,318 1,317
Retained earnings -53,270 -46,879 -34,330 -33,654 -1,213
Other shareholders' equity -23,155 -26,327 -21,811 -30,830 -32,068
TOTAL $864,428 $865,644 $882,228 $876,274 $899,590
Total Liabilities And Equity $2,884,021 $2,906,900 $2,908,091 $2,899,007 $2,897,153
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