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Balance Sheets Overview

Current Ratio
182.38%
Quick Ratio
177.62%
Debt to Asset Ratio
56.44%
Unit: Thousand (K) dollars
Assets Breakdown
    • Less accumulated depreciation an...
    • Accounts receivable, net
    • Intangible assets, net
    • Others
Liabilities Breakdown
    • Additional paid-in-capital
    • Long-term debt, net of discount ...
    • Deferred tax liabilities
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash and cash equivalents
168,216
39,780
40,632
41,349
Accounts receivable, net
217,515
208,381
180,711
184,625
Accounts receivable - related parties
0
0
72
-
Inventories
12,505
12,775
13,616
11,852
Spare part inventories, net
51,904
53,299
48,110
44,960
Prepaid expenses and other current assets
28,924
21,662
24,373
14,419
Total current assets
479,064
335,897
307,514
297,205
Property, plant and equipment
2,017,568
1,994,693
1,930,635
1,909,667
Less accumulated depreciation and depletion
476,770
433,092
389,822
349,112
Property, plant and equipment, net
1,540,798
1,561,601
1,540,813
1,560,555
Operating lease right-of-use assets
17,467
13,860
10,702
12,098
Finance lease right-of-use assets
67,113
56,933
33,081
14,529
Goodwill
152,903
152,903
152,903
156,709
Intangible assets, net
169,547
176,283
182,238
189,224
Other long-term assets
128,375
1,101
1,177
3,152
Total assets
2,555,267
2,298,578
2,228,428
2,233,472
Accounts payable
84,217
101,014
69,166
92,839
Accounts payable - related parties
67
25
37
37
Accrued liabilities
97,082
95,612
84,611
74,803
Current portion of long-term debt
52,509
65,632
40,681
38,069
Current portion of operating lease liabilities
3,217
3,136
347
1,309
Current portion of finance lease liabilities
11,854
9,339
6,427
4,010
Current portion of deferred revenue
4,029
4,668
1,404
2,999
Other current liabilities
9,702
6,691
8,391
6,503
Total current liabilities
262,677
286,117
211,064
220,569
Long-term debt, net of discount and deferred financing costs
914,215
557,040
538,240
518,427
Deferred tax liabilities
189,892
216,496
221,622
228,444
Operating lease liabilities
17,141
13,659
11,138
11,587
Finance lease liabilities
50,326
43,751
24,969
10,212
Asset retirement obligation
6,408
7,102
6,933
7,000
Other long-term liabilities
1,607
5,538
5,538
13,848
Total liabilities
1,442,266
1,129,703
1,019,504
1,010,087
Common stock, 0.01 par value, 1,500,000,000 shares authorized, 125,002,528 shares and 124,111,436 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
1,251
1,249
1,241
1,237
Additional paid-in-capital
1,234,414
1,265,194
1,257,987
1,250,208
Accumulated deficit
-122,664
-97,568
-50,304
-28,060
Total stockholders' equity
1,113,001
1,168,875
1,208,924
1,223,385
Total liabilities and stockholders' equity
2,555,267
2,298,578
2,228,428
2,233,472
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Property, plant andequipment$2,017,568K (8.49%↑ Y/Y)Accounts receivable, net$217,515K (16.96%↑ Y/Y)Cash and cashequivalents$168,216K (113.45%↑ Y/Y)Spare partinventories, net$51,904K (36.08%↑ Y/Y)Prepaid expenses andother current assets$28,924K (105.66%↑ Y/Y)Inventories$12,505K (-28.40%↓ Y/Y)Property, plant andequipment, net$1,540,798K (-0.67%↓ Y/Y)Total current assets$479,064K (43.24%↑ Y/Y)Intangible assets, net$169,547K (-14.44%↓ Y/Y)Goodwill$152,903K (11.34%↑ Y/Y)Other long-termassets$128,375K (3763.23%↑ Y/Y)Finance leaseright-of-use assets$67,113K (584.48%↑ Y/Y)Operating leaseright-of-use assets$17,467K (29.71%↑ Y/Y)Less accumulateddepreciation and depletion$476,770K (54.57%↑ Y/Y)Total assets$2,555,267K (13.68%↑ Y/Y)Total liabilities andstockholders' equity$2,555,267K (13.68%↑ Y/Y)Total liabilities$1,442,266K (47.71%↑ Y/Y)Total stockholders'equity$1,113,001K (-12.45%↓ Y/Y)Accumulated deficit-$122,664K (-2727.01%↓ Y/Y)Long-term debt, net ofdiscount and deferred...$914,215K (85.79%↑ Y/Y)Total currentliabilities$262,677K (22.32%↑ Y/Y)Deferred tax liabilities$189,892K (-21.15%↓ Y/Y)Finance leaseliabilities$50,326K (718.71%↑ Y/Y)Operating leaseliabilities$17,141K (40.80%↑ Y/Y)Asset retirementobligation$6,408K (-13.41%↓ Y/Y)Other long-termliabilities$1,607K (-48.04%↓ Y/Y)Additionalpaid-in-capital$1,234,414K (-3.14%↓ Y/Y)Common stock, 0.01 parvalue, 1,500,000,000...$1,251K (1.13%↑ Y/Y)Accrued liabilities$97,082K (34.64%↑ Y/Y)Accounts payable$84,217K (-7.02%↓ Y/Y)Current portion oflong-term debt$52,509K (44.43%↑ Y/Y)Current portion offinance lease...$11,854K (241.52%↑ Y/Y)Other currentliabilities$9,702K (86.51%↑ Y/Y)Current portion ofdeferred revenue$4,029K (-14.26%↓ Y/Y)Current portion ofoperating lease...$3,217K (42.79%↑ Y/Y)Accounts payable -related parties$67K (-20.24%↓ Y/Y)
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Atlas Energy Solutions Inc. (AESI)

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Atlas Energy Solutions Inc. (AESI)