Accounts receivable, net of allowances for credit losses of 230 and 164 as of june 30, 2026 and december 31, 2025
36,675
32,016
26,849
33,837
Inventories
96,322
90,168
81,651
77,656
Prepaid expenses and other current assets
15,558
8,347
9,690
7,052
Total current assets
598,803
253,775
246,556
149,755
Long-term investments
298,600
-
-
-
Property, plant and equipment, net
174,924
164,622
161,860
159,283
Operating lease right-of-use assets
1,766
1,854
1,982
2,103
Other assets
23,099
24,347
23,353
22,893
Total assets
1,097,192
444,598
433,751
334,034
Accounts payable
14,373
16,141
12,947
10,848
Accrued liabilities
27,052
12,864
14,798
12,502
Short-term loans
84,233
68,871
62,796
61,547
Total current liabilities
125,658
97,876
90,541
84,897
Long-term portion of lease obligations
1,164
1,309
1,441
1,587
Other long-term liabilities
18,522
8,447
7,138
7,094
Total liabilities
145,344
107,632
99,120
93,578
Redeemable noncontrolling interests (note 18)
39,735
38,516
38,056
38,111
Preferred stock series a, 0.001 par value 2,000 shares authorized 883 shares issued and outstanding as of june 30, 2026 and december 31, 2025 (liquidation preference of 8,317 and 8,229 as of june 30, 2026 and december 31, 2025)
3,532
3,532
3,532
3,532
Common stock, 0.001 par value 120,000 and 70,000 shares authorized as of june 30, 2026 and december 31, 2025 65,570 and 55,337 shares issued and outstanding as of june 30, 2026 and december 31, 2025
66
56
55
46
Additional paid-in capital
943,758
342,434
339,922
243,606
Accumulated deficit
-55,416
-66,544
-64,924
-61,376
Accumulated other comprehensive loss
-4,666
-4,604
-5,295
-6,660
Total axt, inc. stockholders equity
887,274
274,874
273,290
179,148
Noncontrolling interests
24,839
23,576
23,285
23,197
Total stockholders equity
912,113
298,450
296,575
202,345
Total liabilities, redeemable noncontrolling interests and stockholders equity
1,097,192
444,598
433,751
334,034
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
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AXT INC (AXTI)
AXT INC (AXTI)
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