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For the year ending 2025-12-31, SMR has $1,412,512K in assets. $298,961K in debts. $836,417K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
429.84%
Quick Ratio
429.84%
Cash Ratio
282.52%
Debt to Asset Ratio
21.17%
Unit: Thousand (K) dollars
Assets Breakdown
    • Cash and cash equivalents
    • Short-term investments
    • Long-lead material work in proce...
    • Others
Liabilities Breakdown
    • Total stockholders' equity exclu...
    • Total current liabilities
    • Noncontrolling interests
    • Others

Balance Sheets
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Cash and cash equivalents
836,417 401,556 120,265 217,685
Short-term investments
417,800 40,000 0 50,000
Restricted cash
5,100 5,100 5,100 -
Prepaid expenses
4,877 3,377 19,054 5,531
Accounts and other receivables
---11,199
Accounts and other receivables, net (2025 - 5,452 2024 - 3,655 from related party)
8,378 21,104 10,127 -
Total current assets
1,272,572 471,137 154,546 284,415
Property, plant and equipment, net
1,924 2,421 4,116 4,770
In-process research and development
16,900 16,900 16,900 16,900
Intangible assets, net
527 704 882 1,059
Goodwill
8,255 8,255 8,255 8,255
Long-lead material work in process
63,767 43,388 36,361 -
Restricted cash
--0 26,532
Investments
32,954 ---
Other assets
15,613 1,868 3,798 6,704
Total assets
1,412,512 544,673 224,858 348,635
Accounts payable and accrued expenses
286,515 47,947 44,925 27,951
Accrued compensation
8,280 7,330 8,546 9,038
Convertible note payable
---0
Long-lead material liability
0 32,327 32,323 -
Other accrued liabilities
648 1,356 1,664 1,568
Deferred revenue
613 762 --
Total current liabilities
296,056 89,722 87,458 38,557
Warrant liabilities
-0 5,722 29,349
Deferred revenue
335 181 898 856
Noncurrent liabilities
2,570 1,650 1,442 2,786
Total liabilities
298,961 91,553 95,520 71,548
Mezzanine equity
---0
Convertible preferred units
---0
Common units
---0
Common stock, value, issued-Common Class A
32 12 8 7
Common stock, value, issued-Common Class B
2 15 15 16
Additional paid-in capital
1,901,678 995,745 333,888 296,748
Accumulated deficit
-732,871 -377,077 -240,454 -182,092
Total stockholders' equity excluding noncontrolling interests
1,168,841 618,695 93,457 114,679
Noncontrolling interests
-55,290 -165,575 35,881 162,408
Total stockholders' equity
1,113,551 453,120 129,338 277,087
Total liabilities and stockholders' equity
1,412,512 544,673 224,858 348,635
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Balance Sheets

Cash and cashequivalents$836,417K (108.29%↑ Y/Y)Short-term investments$417,800K (944.50%↑ Y/Y)Accounts and otherreceivables, net (2025 - 5,452...$8,378K (-60.30%↓ Y/Y)Restricted cash$5,100K (0.00%↑ Y/Y)Prepaid expenses$4,877K (44.42%↑ Y/Y)Total current assets$1,272,572K (170.11%↑ Y/Y)Long-lead material work inprocess$63,767K (46.97%↑ Y/Y)Investments$32,954K In-process research anddevelopment$16,900K (0.00%↑ Y/Y)Other assets$15,613K (735.81%↑ Y/Y)Goodwill$8,255K (0.00%↑ Y/Y)Property, plant andequipment, net$1,924K (-20.53%↓ Y/Y)Intangible assets, net$527K (-25.14%↓ Y/Y)Total assets$1,412,512K (159.33%↑ Y/Y)Total liabilities andstockholders' equity$1,412,512K (159.33%↑ Y/Y)Total stockholders'equity$1,113,551K (145.75%↑ Y/Y)Total liabilities$298,961K (226.54%↑ Y/Y)Noncontrolling interests-$55,290K (66.61%↑ Y/Y)Total stockholders'equity excluding...$1,168,841K (88.92%↑ Y/Y)Total currentliabilities$296,056K (229.97%↑ Y/Y)Noncurrent liabilities$2,570K (55.76%↑ Y/Y)Deferred revenue$335K (85.08%↑ Y/Y)Accumulated deficit-$732,871K (-94.36%↓ Y/Y)Additional paid-in capital$1,901,678K (90.98%↑ Y/Y)Accounts payable andaccrued expenses$286,515K (497.57%↑ Y/Y)Accrued compensation$8,280K (12.96%↑ Y/Y)Other accruedliabilities$648K (-52.21%↓ Y/Y)Deferred revenue$613K (-19.55%↓ Y/Y)Common stock, value,issued-Common Class A$32K (166.67%↑ Y/Y)Common stock, value,issued-Common Class B$2K (-86.67%↓ Y/Y)

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NUSCALE POWER Corp (SMR)

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NUSCALE POWER Corp (SMR)