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Balance Sheets Overview

Current Ratio
106.87%
Quick Ratio
102.37%
Cash Ratio
64.64%
Debt to Asset Ratio
59.86%
Unit: Thousand (K) dollars
Assets Breakdown
    • Property, plant and equipment, n...
    • Construction-in-process (305,196...
    • Cash and cash equivalents
    • Others
Liabilities Breakdown
    • Total stockholders' equity attri...
    • Total current liabilities
    • Full recourse (less deferred fin...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
654,645 147,448 79,555 88,492
Restricted cash and cash equivalents (primarily related to vies)
108,297 133,418 126,182 117,572
Trade less allowance for credit losses of 474 and 308, respectively (primarily related to vies)
170,917 164,772 150,066 154,277
Other
31,333 36,711 38,747 39,227
Inventories
45,561 45,268 44,604 44,907
Costs and estimated earnings in excess of billings on uncompleted contracts
35,671 30,011 23,127 12,926
Prepaid expenses and other
35,801 40,141 42,434 51,508
Total current assets
1,082,225 597,769 504,715 508,909
Investment in unconsolidated companies
200,901 162,111 160,369 160,178
Deposits and other (primarily related to vies)
157,536 137,744 119,873 102,483
Deferred income taxes
127,557 138,903 159,667 176,897
Property, plant and equipment, net (3,584,646 and 3,460,079 related to vies, respectively)
3,792,223 3,672,569 3,590,567 3,544,564
Construction-in-process (305,196 and 392,644 related to vies, respectively)
923,262 1,048,174 1,067,942 1,024,241
Operating leases right of use (24,832 and 17,236 related to vies, respectively)
48,976 41,756 35,583 35,240
Financeleases right of use(none related to vies)
4,458 4,690 4,467 3,648
Intangible assets, net
267,224 274,548 281,804 289,061
Goodwill
168,076 168,244 167,871 170,391
Total assets
6,772,438 6,246,508 6,092,858 6,015,612
Accounts payable and accrued expenses
190,710 234,757 190,079 212,617
Short term revolving credit lines with banks (full recourse)
0 80,000 35,000 96,500
Commercial paper (less deferred financing costs of 16 and 17, respectively)
99,984 99,983 99,981 99,980
Convertible senior notes (less deferred financing costs of 5,463)
360,112 NaN NaN NaN
Billings in excess of costs and estimated earnings on uncompleted contracts
5,256 13,159 32,681 37,693
Limited and non-recourse (primarily related to vies)
125,211 79,885 79,313 70,570
Full recourse
214,301 214,207 201,843 201,251
Current portion of financing liability
9,962 9,749 9,749 5,905
Operating lease liabilities
5,357 4,764 4,310 4,464
Finance lease liabilities
1,807 1,884 1,881 1,696
Full recourse (less deferred financing costs of 4,359 and 4,671, respectively)
NaN NaN 951,912 997,139
Total current liabilities
1,012,700 738,388 654,837 730,676
Limited and non-recourse (primarily related to vies and less deferred financing costs of 12,906 and 13,488, respectively)
586,703 645,803 664,321 542,437
Full recourse (less deferred financing costs of 3,961 and 4,248, respectively)
959,349 1,009,090 NaN NaN
Convertible senior notes (less deferred financing costs of 19,089 and 4,103, respectively)
805,911 472,334 471,663 470,981
Financing liability
203,822 206,647 206,647 213,810
Operating lease liabilities
36,501 29,760 25,404 25,285
Finance lease liabilities
2,713 2,850 2,646 2,042
Liability associated with sale of tax benefits
181,384 190,168 195,364 136,778
Deferred income taxes
72,467 68,661 74,404 72,544
Liability for unrecognized tax benefits
10,360 10,378 7,125 7,583
Liabilities for severance pay
12,339 11,942 11,378 11,984
Asset retirement obligation
138,334 135,574 139,443 137,266
Other long-term liabilities
31,308 33,637 34,857 37,314
Total liabilities
4,053,890 3,555,232 3,440,001 3,385,839
Redeemable noncontrolling interest
10,088 10,402 9,904 10,985
Common stock, par value 0.001 per share 200,000,000 shares authorized 61,935,012 and 61,104,078 shares issued 61,451,752 and 60,845,411 shares outstanding, respectively
62 61 61 61
Additional paid-in capital
1,666,043 1,654,635 1,649,718 1,644,777
Treasury stock, at cost (483,260 and 258,667 shares held, respectively)
42,359 17,964 17,964 17,964
Retained earnings
945,905 909,343 885,233 868,371
Accumulated other comprehensive income (loss)
1,288 -2,132 -7,251 -2,297
Total stockholders' equity attributable to company's stockholders
2,570,939 2,543,943 2,509,797 2,492,948
Noncontrolling interest
137,521 136,931 133,156 125,840
Total equity
2,708,460 2,680,874 2,642,953 2,618,788
Total liabilities, redeemable noncontrolling interest and equity
6,772,438 6,246,508 6,092,858 6,015,612
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

Cash and cashequivalents$654,645K Trade less allowancefor credit losses of...$170,917K Restricted cash and cashequivalents (primarily...$108,297K Inventories$45,561K Prepaid expenses andother$35,801K Costs and estimatedearnings in excess of...$35,671K Other$31,333K Property, plant andequipment, net (3,584,646...$3,792,223K Total current assets$1,082,225K Construction-in-process (305,196 and392,644 related to vies,...$923,262K Intangible assets, net$267,224K Investment inunconsolidated companies$200,901K Goodwill$168,076K Deposits and other(primarily related to vies)$157,536K Deferred income taxes$127,557K Operating leases right ofuse (24,832 and...$48,976K Financeleases right ofuse(none related to vies)$4,458K Total assets$6,772,438K Total liabilities,redeemable noncontrolling...$6,772,438K Total liabilities$4,053,890K Total equity$2,708,460K Redeemable noncontrollinginterest$10,088K Total currentliabilities$1,012,700K Full recourse (lessdeferred financing costs...$959,349K Convertible senior notes(less deferred...$805,911K Limited andnon-recourse (primarily...$586,703K Financing liability$203,822K Liability associated withsale of tax benefits$181,384K Asset retirementobligation$138,334K Deferred income taxes$72,467K Operating leaseliabilities$36,501K Other long-termliabilities$31,308K Liabilities for severancepay$12,339K Liability forunrecognized tax benefits$10,360K Finance leaseliabilities$2,713K Total stockholders'equity attributable to...$2,570,939K Noncontrolling interest$137,521K Treasury stock, at cost(483,260 and 258,667...$42,359K Convertible senior notes(less deferred...$360,112K Full recourse$214,301K Accounts payable andaccrued expenses$190,710K Limited andnon-recourse (primarily...$125,211K Commercial paper (lessdeferred financing costs...$99,984K Current portion offinancing liability$9,962K Operating leaseliabilities$5,357K Billings in excess ofcosts and estimated...$5,256K Finance leaseliabilities$1,807K Additional paid-in capital$1,666,043K Retained earnings$945,905K Accumulated othercomprehensive income (loss)$1,288K Common stock, par value0.001 per share...$62K

ORMAT TECHNOLOGIES, INC. (ORA)

ORMAT TECHNOLOGIES, INC. (ORA)