X-Energy Inc Cl A (XE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 03-2025 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 224,076 | 458,932 | N/A |
| Marketable Securities | 449,509 | 304,908 | N/A |
| Receivables | 73,121 | 74,469 | N/A |
| Other current assets | 4,182 | 4,580 | 0 |
| TOTAL | $774,381 | $854,380 | $N/A |
| Non-Current Assets | |||
| PPE Net | 73,381 | 50,105 | N/A |
| Investments And Advances | 270,438 | 261,458 | 0 |
| Other Non-Current Assets | 77,812 | 45,328 | 0 |
| TOTAL | $421,631 | $356,891 | $N/A |
| Total Assets | $1,196,012 | $1,211,271 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 14,335 | 7,588 | 0 |
| Accrued Expenses | 75,013 | 51,217 | N/A |
| TOTAL | $89,348 | $58,805 | $N/A |
| Non-Current Liabilities | |||
| Other Non-Current Liabilities | 42,687 | 295,053 | 0 |
| TOTAL | $60,732 | $310,206 | $N/A |
| Total Liabilities | $150,080 | $369,011 | $N/A |
| Shareholders' Equity | |||
| Shares Outstanding, K | 406,366 | N/A | N/A |
| Common Shares | 95,341 | 95,153 | N/A |
| Retained earnings | -1,402,562 | -1,236,345 | N/A |
| Other shareholders' equity | 2,336,594 | 1,971,285 | 0 |
| TOTAL | $1,045,932 | $842,260 | $N/A |
| Total Liabilities And Equity | $1,196,012 | $1,211,271 | $0 |