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invx: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, INVX has $1,253,910K 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
1,253,910
1,227,081
Total stockholders' equity
1,038,954
995,553
Total liabilities and stockholders' equity
1,253,910
1,227,081
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
Gross carrying amount
$214,679K
Total property and
equipment
$252,969K
Other long-term
assets
$10,133K
Deferred tax asset, net
$104,132K
Intangibles, net
$120,479K
Goodwill
$95,384K
Right of use assets -
operating
$54,745K
Property and equipment,
net
$158,685K
Prepaid expenses and
other current assets
$47,433K
Assets held for sale
$954K
Inventories
$275,197K
Contract assets
$2,986K
Trade receivables,
net of allowance of...
$220,408K
Cash and restricted
cash
$163,374K
Accumulated amortization
$94,200K
Less accumulated
depreciation and...
$94,284K
Total noncurrent
assets
$543,558K
Total current assets
$710,352K
Total assets
$1,253,910K
Total liabilities and
stockholders' equity
$1,253,910K
Total stockholders'
equity
$1,038,954K
Total liabilities
$214,956K
Retained earnings
$271,306K
Accumulated other
comprehensive income
$3,795K
Additional paid-in capital
$763,164K
0.01 par value,
200,000,000 and 100,000,000...
$689K
Total noncurrent
liabilities
$66,246K
Total current
liabilities
$148,710K
Other long-term
liabilities
$2,250K
Deferred income taxes
$619K
Operating lease
liabilities
$43,287K
Long-term debt and finance
lease obligations
$20,090K
Other current
liabilities
$7,010K
Current portion of
long-term debt and finance...
$6,316K
Contract liabilities
$10,286K
Operating lease
liabilities
$12,785K
Accrued expenses
$45,680K
Accounts payable
$66,633K
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Innovex International, Inc. (INVX)
Innovex International, Inc. (INVX)