Trade accounts receivable, net of allowance for credit losses of 21,450 as of june 30, 2026, and 21,411 as of december 31, 2025
64,938
69,277
84,762
71,187
Prepaid income taxes
110,569
109,165
107,099
-
Other current assets
22,231
24,298
22,552
60,384
Total current assets
454,770
479,042
550,490
507,374
Marketable securities, long-term
294,316
328,287
369,269
411,778
Intangible assets, net
-
-
-
135,255
Fixed assets, gross
177,363
177,653
170,494
166,064
Less accumulated depreciation
64,295
61,309
57,945
54,199
Fixed assets, net
113,068
116,344
112,549
111,865
In-process research & development
68,490
68,490
68,490
-
Other intangible assets, net
80,769
85,499
64,791
-
Goodwill
53,861
53,731
25,080
25,080
Other long-term assets
23,949
24,976
22,856
23,211
Total assets
1,089,223
1,156,369
1,213,525
1,214,563
Accounts payable
15,555
21,125
18,654
18,088
Accrued liabilities
23,507
34,901
34,057
23,010
Customer deposit
28,808
30,619
28,145
28,543
Contract liabilities
3,404
3,007
3,635
2,309
Notes payable, current
482
482
476
476
Total current liabilities
71,756
90,134
84,967
72,426
Deferred tax liabilities
6,892
6,982
6,936
7,040
Unrecognized tax benefits
5,617
5,727
7,283
6,783
Other long-term liabilities
8,972
9,372
7,624
7,557
Total liabilities
93,237
112,215
106,810
93,806
Common stock, 0.0001 par value per share, 50,000 shares authorized, 35,057 shares issued and 27,515 shares outstanding as of june 30, 2026, and 34,501 shares issued and 31,081 shares outstanding as of december 31, 2025
4
4
3
3
Additional paid-in capital
524,097
540,141
574,520
565,690
Accumulated other comprehensive income
1,920
4,536
7,512
6,823
Retained earnings
475,598
505,128
529,954
553,372
Total fulgent stockholders' equity
1,001,619
1,049,809
1,111,989
1,125,888
Noncontrolling interest
-5,633
-5,655
-5,274
-5,131
Total stockholders equity
995,986
1,044,154
1,106,715
1,120,757
Total liabilities and stockholders equity
1,089,223
1,156,369
1,213,525
1,214,563
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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