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Amphastar Pharmaceuticals, Inc. (AMPH)

Amphastar Pharmaceuticals, Inc. (AMPH)

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Balance Sheets Overview

Current Ratio
239.72%
Quick Ratio
171.37%
Cash Ratio
84.96%
Debt to Asset Ratio
55.95%
Unit: Thousand (K) dollars
Assets Breakdown
    • Cash and cash equivalents
    • Accounts receivable, net
    • Accumulated amortization
    • Others
Liabilities Breakdown
    • Retained earnings
    • Additional paid-in capital
    • Treasury stock
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash and cash equivalents
223,614
170,939
170,177
216,265
Restricted cash
235
235
235
235
Short-term investments
66,509
121,012
112,635
59,944
Restricted short-term investments
2,200
2,200
2,200
2,200
Accounts receivable, net
144,857
147,848
143,560
146,808
Inventories
179,907
170,194
176,890
185,932
Income tax refunds and deposits
2,628
9,605
17,167
2,065
Prepaid expenses and other assets
11,001
11,650
13,152
26,021
Total current assets
630,951
633,683
636,016
639,470
Property, plant, and equipment
316,063
307,231
310,567
308,689
Finance lease right-of-use assets
152
185
221
259
Operating lease right-of-use assets
72,911
71,496
42,931
44,577
Finite-lived intangible assets, gross
690,819
596,321
596,321
596,321
Subtotal, original cost
32,536
32,555
32,627
32,629
Balance, original cost
723,355
628,876
628,948
628,950
Accumulated amortization
75,522
69,253
62,983
56,713
Goodwill and intangible assets, net
647,833
559,623
565,965
572,237
Other assets
33,392
33,480
31,135
29,866
Deferred tax assets
42,464
42,464
42,464
71,124
Total assets
1,743,766
1,648,162
1,629,299
1,666,222
Accounts payable and accrued liabilities
251,371
152,688
148,348
190,844
Income taxes payable
546
414
239
5,633
Current portion of long-term debt
2,488
1,671
1,641
923
Current portion of operating lease liabilities
8,800
9,705
7,928
7,827
Total current liabilities
263,205
164,478
158,156
205,227
Long-term reserve for income tax liabilities
5,926
5,926
5,926
6,957
Long-term debt, net of current portion and unamortized debt issuance costs
609,564
609,801
608,749
608,582
Long-term operating lease liabilities, net of current portion
67,470
65,201
37,684
39,441
Other long-term liabilities
29,444
29,365
29,979
29,269
Total liabilities
975,609
874,771
840,494
889,476
Common stock par value 0.0001 300,000,000 shares authorized 62,306,254 and 42,532,225 shares issued and outstanding, respectively, as of june 30, 2026 and 61,779,883 and 45,645,497 shares issued and outstanding, respectively, as of december 31, 2025
6
6
6
6
Additional paid-in capital
553,002
543,816
535,380
527,215
Retained earnings
703,649
673,301
666,881
642,451
Accumulated other comprehensive loss
-5,904
-5,736
-5,314
-5,273
Treasury stock
482,596
437,996
408,148
387,653
Total stockholders' equity
768,157
773,391
788,805
776,746
Total liabilities and stockholders' equity
1,743,766
1,648,162
1,629,299
1,666,222
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

Finite-lived intangibleassets, gross$690,819K (15.85%↑ Y/Y)Subtotal, original cost$32,536K (-0.26%↓ Y/Y)Balance, original cost$723,355K (15.01%↑ Y/Y)Cash and cashequivalents$223,614K (19.14%↑ Y/Y)Inventories$179,907K (-6.17%↓ Y/Y)Accounts receivable, net$144,857K (8.93%↑ Y/Y)Short-term investments$66,509K (50.94%↑ Y/Y)Prepaid expenses andother assets$11,001K (-45.88%↓ Y/Y)Income tax refunds anddeposits$2,628K (63.94%↑ Y/Y)Restricted short-terminvestments$2,200K (0.00%↑ Y/Y)Restricted cash$235K (0.00%↑ Y/Y)Goodwill and intangibleassets, net$647,833K (11.99%↑ Y/Y)Total current assets$630,951K (8.63%↑ Y/Y)Property, plant, andequipment$316,063K (1.88%↑ Y/Y)Operating leaseright-of-use assets$72,911K (64.96%↑ Y/Y)Deferred tax assets$42,464K (-40.30%↓ Y/Y)Other assets$33,392K (18.84%↑ Y/Y)Finance leaseright-of-use assets$152K (-48.65%↓ Y/Y)Accumulated amortization$75,522K (49.71%↑ Y/Y)Total assets$1,743,766K (7.95%↑ Y/Y)Total liabilities andstockholders' equity$1,743,766K (7.95%↑ Y/Y)Total liabilities$975,609K (13.73%↑ Y/Y)Total stockholders'equity$768,157K (1.41%↑ Y/Y)Treasury stock$482,596K (26.05%↑ Y/Y)Accumulated othercomprehensive loss-$5,904K (-10.13%↓ Y/Y)Long-term debt, net ofcurrent portion and...$609,564K (0.30%↑ Y/Y)Total currentliabilities$263,205K (49.20%↑ Y/Y)Long-term operating leaseliabilities, net of current...$67,470K (73.16%↑ Y/Y)Other long-termliabilities$29,444K (5.93%↑ Y/Y)Long-term reserve forincome tax liabilities$5,926K (-14.82%↓ Y/Y)Retained earnings$703,649K (12.57%↑ Y/Y)Additional paid-in capital$553,002K (6.23%↑ Y/Y)Common stock par value0.0001 300,000,000...$6K (0.00%↑ Y/Y)Accounts payable andaccrued liabilities$251,371K (50.93%↑ Y/Y)Current portion ofoperating lease...$8,800K (11.69%↑ Y/Y)Current portion oflong-term debt$2,488K (168.39%↑ Y/Y)Income taxes payable$546K (-47.95%↓ Y/Y)