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Balance Sheets Overview

Current Ratio
356.50%
Quick Ratio
295.74%
Cash Ratio
58.00%
Debt to Asset Ratio
23.11%
Unit: Thousand (K) dollars
Assets Breakdown
    • Total current assets
    • Marketable securities
    • Property, plant, and equipment, ...
    • Others
Liabilities Breakdown
    • Retained earnings
    • Treasury stock, at cost 34.7 sha...
    • Additional paid-in capital
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
2,962,600 3,118,100 2,506,400 1,995,800
Marketable securities
5,791,100 5,487,100 5,937,200 5,473,800
Accounts receivable, net
5,731,000 5,741,100 5,687,100 5,610,000
Inventories
3,103,600 3,200,800 3,254,400 3,205,600
Prepaid expenses and other current assets
620,900 474,800 595,600 574,300
Total current assets
18,209,200 18,021,900 17,980,700 16,859,500
Marketable securities
9,786,000 10,260,600 10,285,700 10,058,200
Property, plant, and equipment, net
5,266,100 5,120,400 5,002,300 4,840,700
Intangible assets, net
1,286,900 1,257,400 1,380,900 1,351,700
Deferred tax assets
4,190,900 4,077,200 3,846,700 3,572,200
Other noncurrent assets
2,129,700 1,821,200 1,673,100 1,536,900
Total assets
40,868,800 40,558,700 40,169,400 38,219,200
Accounts payable
1,027,100 939,000 903,800 723,900
Accrued expenses and other current liabilities
2,724,400 2,876,400 2,975,700 2,461,200
Finance lease liabilities
720,000 NaN NaN NaN
Deferred revenue
636,200 553,000 545,600 481,900
Total current liabilities
5,107,700 4,368,400 4,425,100 3,667,000
Long-term debt
1,986,200 1,985,900 1,985,500 1,985,100
Finance lease liabilities
0 720,000 720,000 720,000
Deferred revenue
225,100 208,700 219,200 206,300
Other noncurrent liabilities
2,126,200 2,018,800 1,861,800 1,701,900
Total liabilities
9,445,200 9,301,800 9,211,600 8,280,300
Common stock-Common Class A
0 0 0 0
Common stock-Common Stock
100 100 100 100
Additional paid-in capital
14,401,300 13,995,000 13,787,300 13,490,800
Retained earnings
36,423,800 35,797,100 35,045,800 33,680,200
Accumulated other comprehensive income
11,900 77,500 69,000 52,500
Treasury stock, at cost 34.7 shares in 2026 and 33.7 shares in 2025
19,413,500 18,612,800 17,944,400 17,284,700
Total stockholders' equity
31,423,600 31,256,900 30,957,800 29,938,900
Total liabilities and stockholders' equity
40,868,800 40,558,700 40,169,400 38,219,200
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Marketable securities$5,791,100K (10.11%↑ Y/Y)Accounts receivable, net$5,731,000K (3.06%↑ Y/Y)Inventories$3,103,600K (-2.78%↓ Y/Y)Cash and cashequivalents$2,962,600K (-4.13%↓ Y/Y)Prepaid expenses andother current assets$620,900K (32.42%↑ Y/Y)Total current assets$18,209,200K (3.63%↑ Y/Y)Marketable securities$9,786,000K (5.49%↑ Y/Y)Property, plant, andequipment, net$5,266,100K (12.18%↑ Y/Y)Deferred tax assets$4,190,900K (21.73%↑ Y/Y)Other noncurrentassets$2,129,700K (52.87%↑ Y/Y)Intangible assets, net$1,286,900K (10.27%↑ Y/Y)Total assets$40,868,800K (8.85%↑ Y/Y)Total liabilities andstockholders' equity$40,868,800K (8.85%↑ Y/Y)Total stockholders'equity$31,423,600K (6.93%↑ Y/Y)Total liabilities$9,445,200K (15.78%↑ Y/Y)Treasury stock, at cost34.7 shares in 2026...$19,413,500K (19.70%↑ Y/Y)Retained earnings$36,423,800K (12.47%↑ Y/Y)Total currentliabilities$5,107,700K (43.21%↑ Y/Y)Other noncurrentliabilities$2,126,200K (26.98%↑ Y/Y)Long-term debt$1,986,200K (0.07%↑ Y/Y)Deferred revenue$225,100K (6.28%↑ Y/Y)Additional paid-in capital$14,401,300K (9.17%↑ Y/Y)Accumulated othercomprehensive income$11,900K (-59.11%↓ Y/Y)Common stock-CommonStock$100K (0.00%↑ Y/Y)Accrued expenses andother current...$2,724,400K (21.53%↑ Y/Y)Accounts payable$1,027,100K (45.58%↑ Y/Y)Finance leaseliabilities$720,000K (0.00%↑ Y/Y)Deferred revenue$636,200K (2.73%↑ Y/Y)

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REGENERON PHARMACEUTICALS, INC. (REGN)

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REGENERON PHARMACEUTICALS, INC. (REGN)