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cstl: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, CSTL has $562,786K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
562,786
544,729
Total stockholders equity
467,046
455,376
Total liabilities and stockholders equity
562,786
544,729
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Prepaid expenses and
other current assets
$11,895K
Inventory
$8,650K
Accounts receivable, net
$49,482K
Marketable investment
securities
$201,986K
Cash and cash
equivalents
$85,556K
Other assets
long-term
$1,282K
Goodwill and other
intangible assets, net
$101,849K
Operating lease assets
$15,151K
Property and equipment,
net
$84,885K
Long-term accounts
receivable, net
$2,050K
Total current assets
$357,569K
Total assets
$562,786K
Total liabilities and
stockholders equity
$562,786K
Total stockholders
equity
$467,046K
Total liabilities
$95,740K
Accumulated deficit
-$221,952K
Accumulated other
comprehensive income
$240K
Additional paid-in capital
$688,729K
Deferred tax liability
$3,242K
Noncurrent finance lease
liabilities
$339K
Noncurrent operating lease
liabilities
$25,302K
Noncurrent portion of
contingent consideration
$1,500K
Long-term debt
$10,049K
Total current
liabilities
$55,308K
Common stock, 0.001 par
value per share...
$29K
Other accrued and
current liabilities
$8,885K
Operating lease
liabilities
$1,449K
Contingent consideration
$1,000K
Accrued compensation
$31,763K
Accounts payable
$12,211K
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CASTLE BIOSCIENCES INC (CSTL)
CASTLE BIOSCIENCES INC (CSTL)