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indie SemiconductorINDI

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$841.5M$869.6M$840.8M$855.1M$867.6M
Current Assets$311.6M$327.2M$285.8M$297.1M$331.8M
Cash & Equivalents$149.0M$184.7M$155.7M$171.2M$202.9M
Receivables$67.8M$60.5M$57.5M$53.2M$59.1M
Inventory$67.6M$57.0M$48.6M$45.6M$47.0M
Non-Current Assets$530.0M$542.4M$555.0M$558.0M$535.9M
Net PP&E$58.1M$57.8M$57.7M$57.2M$55.2M
Goodwill & Intangibles$463.4M$476.0M$488.6M$494.7M$474.8M
Total Liabilities$519.4M$520.6M$456.8M$462.2M$452.5M
Current Liabilities$85.3M$79.6M$76.5M$79.2M$76.5M
Payables$24.8M$24.4M$21.8M$19.1M$19.7M
Current Debt$12.3M$12.3M$13.6M$14.4M$14.2M
Non-Current Liabilities$434.1M$441.0M$380.2M$383.0M$376.1M
Long-Term Debt$415.5M$415.3M$352.9M$352.8M$351.5M
Deferred Tax Liabilities$13.8M$14.1M$14.2M$16.0M$12.9M
Stockholders' Equity$294.7M$324.6M$358.0M$369.2M$390.4M
Retained Earnings−$717.4M−$680.3M−$637.1M−$605.9M−$567.6M
Accumulated Other Comprehensive Income−$13.2M−$8.9M−$3.6M−$10.3M−$5.9M
Total Debt$427.9M$427.5M$366.4M$367.2M$365.7M
Working Capital$226.3M$247.5M$209.2M$217.9M$255.3M
Book Value per Share$1.39$1.57$1.76$1.85$2.00
Shares Outstanding226.9M223.7M219.6M216.2M212.5M

5 periods · latest filed Jun 30, 2026

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