Twenty One Capital Inc Cl A (XXI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 114,057 | 117,703 | 25 | 25 | 25 |
| Receivables | N/A | N/A | 11 | N/A | N/A |
| Other current assets | 0 | 87 | 0 | 0 | 0 |
| TOTAL | $122,717 | $118,169 | $254 | $296 | $317 |
| Non-Current Assets | |||||
| Investments And Advances | 0 | 0 | 105,301 | 104,167 | 103,063 |
| Intangibles | 2,951,639 | 3,799,458 | 0 | 0 | 0 |
| Other Non-Current Assets | 424 | 9,250 | 1,560 | 26 | 83 |
| TOTAL | $2,952,063 | $3,808,708 | $106,861 | $104,193 | $103,146 |
| Total Assets | $3,074,780 | $3,926,876 | $107,115 | $104,488 | $103,463 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accrued Expenses | 4,866 | 2,482 | 1,112 | 802 | 403 |
| TOTAL | $4,866 | $2,482 | $2,016 | $1,447 | $893 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 484,435 | 484,327 | 106,801 | 105,667 | 104,563 |
| TOTAL | $484,435 | $484,327 | $106,801 | $105,667 | $104,563 |
| Total Liabilities | $489,300 | $486,808 | $108,817 | $107,114 | $105,456 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 651,651 | 651,391 | 12,800 | 12,800 | 12,800 |
| Common Shares | 6,514 | 6,514 | 0 | 0 | 0 |
| Retained earnings | -1,123,143 | -263,451 | -1,717 | -2,639 | -2,014 |
| Other shareholders' equity | 1 | 0 | 15 | 13 | 20 |
| TOTAL | $2,585,480 | $3,440,068 | $-1,702 | $-2,626 | $-1,993 |
| Total Liabilities And Equity | $3,074,780 | $3,926,876 | $107,115 | $104,488 | $103,463 |