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For the year ending 2025-12-31, CGNX has $2,016,555K in assets. $524,654K in debts. $262,925K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
379.86%
Quick Ratio
304.74%
Cash Ratio
143.24%
Debt to Asset Ratio
26.02%
Assets Breakdown
    • Goodwill
    • Deferred income taxes
    • Non-current investments, amortiz...
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Retained earnings
    • Deferred income taxes
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Balance Sheets
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Cash and cash equivalents
262,925 186,094 202,655 181,374
Current investments, amortized cost of 74,050 and 60,725 in 2025 and 2024, respectively, allowance for credit losses of 0 in 2025 and 2024
74,037 59,956 129,392 218,759
Accounts receivable, allowance for credit losses of 728 and 827 in 2025 and 2024, respectively
146,713 143,359 114,164 125,417
Unbilled revenue
16,980 3,055 2,402 2,179
Inventories
137,889 157,527 162,285 122,480
Prepaid expenses and other current assets
58,702 63,376 68,099 67,490
Total current assets
697,246 613,367 678,997 717,699
Non-current investments, amortized cost of 302,539 and 345,033 in 2025 and 2024, respectively, allowance for credit losses of 0 in 2025 and 2024
305,339 340,898 244,230 454,117
Property, plant, and equipment, net
86,015 98,445 105,849 79,714
Operating lease assets
72,310 67,326 75,115 37,682
Goodwill
386,279 384,937 393,181 242,630
Intangible assets, net
81,100 90,684 112,952 12,414
Deferred income taxes
383,272 392,166 400,400 407,241
Other assets
4,994 5,027 7,088 6,643
Total assets
2,016,555 1,992,850 2,017,812 1,958,140
Accounts payable
50,203 38,046 21,454 27,103
Accrued expenses
91,397 71,760 72,374 93,235
Accrued income taxes
9,141 25,685 16,907 18,129
Deferred revenue and customer deposits
21,094 25,035 31,525 40,787
Operating lease liabilities
11,716 8,854 9,624 8,454
Total current liabilities
183,551 169,380 151,884 187,708
Non-current operating lease liabilities
64,870 61,363 68,977 31,298
Deferred income taxes
250,512 217,155 246,877 249,961
Reserve for income taxes
24,269 26,365 26,685 15,866
Non-current accrued income taxes
-0 18,338 33,008
Other liabilities
1,452 1,082 299 1,905
Total liabilities
524,654 475,345 513,060 519,746
Common stock, 0.002 par value authorized 300,000 shares in 2025 and 2024, respectively, issued and outstanding 166,997 and 170,434 shares in 2025 and 2024, respectively
334 341 343 345
Additional paid-in capital
1,138,708 1,090,638 1,037,202 979,167
Retained earnings
406,355 499,303 512,543 528,179
Accumulated other comprehensive loss, net of tax
-53,496 -72,777 -45,336 -69,297
Total shareholders equity
1,491,901 1,517,505 1,504,752 1,438,394
Total liabilities and shareholders' equity
2,016,555 1,992,850 2,017,812 1,958,140
Unit: Thousand (K) dollars

Time Plot

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

Balance Sheets

Prepaid expenses andother current assets$58,702K Inventories$137,889K Unbilled revenue$16,980K Accounts receivable,allowance for credit...$146,713K Current investments,amortized cost of 74,050...$74,037K Cash and cashequivalents$262,925K Other assets$4,994K Deferred income taxes$383,272K Intangible assets, net$81,100K Goodwill$386,279K Operating lease assets$72,310K Property, plant, andequipment, net$86,015K Non-current investments,amortized cost of 302,539...$305,339K Total current assets$697,246K Total assets$2,016,555K Total liabilities andshareholders' equity$2,016,555K Total shareholdersequity$1,491,901K Total liabilities$524,654K Accumulated othercomprehensive loss, net of tax-$53,496K Retained earnings$406,355K Additional paid-in capital$1,138,708K Other liabilities$1,452K Reserve for income taxes$24,269K Deferred income taxes$250,512K Non-current operating leaseliabilities$64,870K Total currentliabilities$183,551K Common stock, 0.002 parvalue authorized...$334K Operating leaseliabilities$11,716K Deferred revenue andcustomer deposits$21,094K Accrued income taxes$9,141K Accrued expenses$91,397K Accounts payable$50,203K

COGNEX CORP (CGNX)

COGNEX CORP (CGNX)