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Balance Sheets Overview

Current Ratio
195.07%
Quick Ratio
194.18%
Cash Ratio
2.09%
Unit: Thousand (K) dollars
Assets Breakdown
    • Short-term investments
    • Omidria contract royalty asset, ...
    • Omidria contract royalty asset
    • Others
Liabilities Breakdown
    • Accumulated deficit
    • Additional paid-in capital
    • Omidria royalty obligation, non-...
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash and cash equivalents
1,988
1,906
9,660
2,395
Short-term investments
129,965
133,410
162,144
33,690
Omidria contract royalty asset
25,603
25,477
25,351
25,052
Receivables
21,301
12,032
10,917
6,908
Inventory
842
183
-
-
Prepaid expense and other assets
5,541
7,347
7,595
3,760
Total current assets
185,240
180,355
215,667
71,805
Omidria contract royalty asset, non-current
90,875
93,717
96,435
99,031
Right of use assets
8,284
9,518
10,708
11,807
Property and equipment, gross
13,849
13,804
13,804
13,804
Less accumulated depreciation and amortization
12,469
12,275
12,036
11,795
Property and equipment, net
1,380
1,529
1,768
2,009
Restricted investments
1,054
1,054
1,054
1,054
Total assets
286,833
286,173
325,632
185,706
Accounts payable
6,341
5,367
4,764
12,499
Accrued expenses
29,269
27,806
29,388
25,745
Omidria royalty obligation
21,511
19,856
20,547
19,301
2029 notes repurchase obligation, net
31,259
-
-
-
2026 notes, net
0
0
17,063
17,036
Term debt
-
-
0
0
Lease liabilities
6,583
6,414
6,300
6,175
Total current liabilities
94,963
59,443
78,062
80,756
Omidria royalty obligation, non-current
136,370
141,930
147,319
152,529
2029 notes, non-current, net
42,032
52,810
51,364
72,075
Embedded derivative, non-current-The2029Notes
-
-
157,171
-
Term debt, non-current, net
-
-
0
87,480
Embedded derivative, non-current-Initial Term Loan
-
-
0
-
2029 notes embedded derivative, non-current
55,216
84,025
-
-
Lease liabilities, non-current
3,899
5,597
7,245
8,843
Other accrued liabilities, non-current
5,702
5,702
5,702
4,501
Common stock, par value 0.01 per share, 150,000,000 shares authorized at june 30, 2026 and december 31, 2025 72,087,984 and 71,670,791 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively
721
720
716
700
Additional paid-in capital
792,333
793,581
791,748
778,968
Accumulated deficit
-844,403
-857,635
-913,695
-1,000,146
Total shareholders deficit
-51,349
-63,334
-121,231
-220,478
Total liabilities and shareholders deficit
286,833
286,173
325,632
185,706
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Short-term investments$129,965K (384.22%↑ Y/Y)Omidria contractroyalty asset$25,603K (-9.28%↓ Y/Y)Receivables$21,301K (239.40%↑ Y/Y)Prepaid expense andother assets$5,541K (-13.50%↓ Y/Y)Cash and cashequivalents$1,988K (4.41%↑ Y/Y)Inventory$842K Property and equipment,gross$13,849K (0.41%↑ Y/Y)Total current assets$185,240K (165.97%↑ Y/Y)Omidria contractroyalty asset,...$90,875K (-20.80%↓ Y/Y)Right of use assets$8,284K (-35.75%↓ Y/Y)Property and equipment,net$1,380K (-38.37%↓ Y/Y)Restricted investments$1,054K (0.00%↑ Y/Y)Less accumulateddepreciation and...$12,469K (7.92%↑ Y/Y)Total assets$286,833K (43.01%↑ Y/Y)Accumulated deficit-$844,403K (12.88%↑ Y/Y)Total liabilities andshareholders deficit$286,833K (43.01%↑ Y/Y)Total shareholdersdeficit-$51,349K (77.55%↑ Y/Y)Additional paid-in capital$792,333K (7.08%↑ Y/Y)Common stock, par value0.01 per share,...$721K (20.37%↑ Y/Y)Omidria royaltyobligation, non-current$136,370K (-23.42%↓ Y/Y)Total currentliabilities$94,963K (11.06%↑ Y/Y)2029 notes embeddedderivative, non-current$55,216K 2029 notes,non-current, net$42,032K (-33.78%↓ Y/Y)Other accruedliabilities, non-current$5,702K (26.68%↑ Y/Y)Lease liabilities,non-current$3,899K (-62.44%↓ Y/Y)2029 notesrepurchase obligation, net$31,259K Accrued expenses$29,269K (11.39%↑ Y/Y)Omidria royaltyobligation$21,511K (9.77%↑ Y/Y)Lease liabilities$6,583K (7.08%↑ Y/Y)Accounts payable$6,341K (-28.25%↓ Y/Y)

OMEROS CORP (OMER)

OMEROS CORP (OMER)