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GlobalFoundriesGFS

Semiconductors & chip supply chain

Financials

As reported, restated where the company has since revised a figure.

In US dollars

Quarterly balance sheet, newest period first
Breakdown6/30/20263/31/202612/31/20259/30/20256/30/2025
Total Assets$16.89B$16.90B$17.14B$16.71B$16.80B
Current Assets$5.47B$6.04B$6.21B$6.33B$6.36B
Cash & Equivalents$1.09B$1.85B$1.81B$2.02B$1.79B
Short-Term Investments$1.27B$1.15B$1.24B$1.27B$1.30B
Receivables$2.11B$1.95B$2.08B$1.77B$2.02B
Inventory$1.62B$1.69B$1.58B$1.65B$1.73B
Non-Current Assets$11.42B$10.86B$10.94B$10.38B$10.45B
Net PP&E$7.68B$7.81B$7.79B$7.82B$8.00B
Long-Term Investments$946.0M$770.0M$939.0M$880.0M$823.0M
Goodwill & Intangibles$1.86B$1.37B$1.37B$940.0M$722.0M
Deferred Tax Assets$200.0M$191.0M$231.0M$239.0M$270.0M
Total Liabilities$5.01B$5.15B$5.16B$4.94B$5.33B
Current Liabilities$2.21B$2.33B$2.37B$2.09B$2.41B
Payables$2.05B$2.13B$2.21B$1.88B$2.19B
Deferred Revenue$189.0M$196.0M$202.0M$208.0M$219.0M
Current Debt$159.0M$150.0M$155.0M$133.0M$137.0M
Non-Current Liabilities$2.81B$2.82B$2.79B$2.85B$2.92B
Long-Term Debt$1.02B$1.06B$1.06B$1.11B$1.11B
Stockholders' Equity$11.82B$11.69B$11.93B$11.71B$11.41B
Retained Earnings−$12.18B−$12.28B−$12.38B−$12.58B−$12.83B
Accumulated Other Comprehensive Income$59.0M$110.0M$78.0M$112.0M$136.0M
Total Debt$1.18B$1.21B$1.22B$1.24B$1.25B
Working Capital$3.26B$3.71B$3.84B$4.24B$3.94B
Book Value per Share$21.53$21.07$21.49$21.10$20.57
Shares Outstanding548.4M555.9M555.7M555.0M554.7M

5 periods · latest filed Jun 30, 2026

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