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Xos Inc (XOS)

Xos Inc (XOS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 10,996 9,186 20,686 47,283 11,640
Receivables 26,870 36,441 29,744 20,320 15,142
Inventories 36,567 42,398 41,356 36,621 37,843
TOTAL $82,301 $97,577 $100,121 $112,801 $71,695
Non-Current Assets
PPE Net 6,111 12,480 12,988 13,638 14,660
Other Non-Current Assets 9,921 10,456 10,322 8,541 7,329
TOTAL $16,032 $22,936 $23,310 $22,179 $21,989
Total Assets $98,333 $120,513 $123,431 $134,980 $93,684
Liabilities
Current Liabilities
Short Term Debt 19,970 19,957 N/A N/A N/A
Accounts payable and accrued liabilities 8,931 8,920 3,097 2,272 2,756
Other current liabilities 17,768 21,310 16,953 20,033 16,817
TOTAL $46,669 $50,187 $20,050 $22,305 $19,573
Non-Current Liabilities
Other Non-Current Liabilities 18,054 19,485 44,157 44,869 28,915
TOTAL $18,054 $19,485 $44,157 $44,869 $28,915
Total Liabilities $64,723 $69,672 $64,207 $67,174 $48,488
Shareholders' Equity
Shares Outstanding, K 8,103 8,029 8,004 7,873 7,750
Common Shares 1 1 1 1 1
Retained earnings -203,420 -184,439 -173,927 -164,264 -153,261
TOTAL $33,610 $50,841 $59,224 $67,806 $45,196
Total Liabilities And Equity $98,333 $120,513 $123,431 $134,980 $93,684
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