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Accounts receivable, net
of allowance for...
$42,155K
Marketable securities,
short-term
$37,659K
Inventories
$36,031K
Cash and cash
equivalents
$10,708K
Prepaid expenses and
other current assets
$5,501K
Total property and
equipment
$53,621K
Total current assets
$132,054K
Property and equipment,
net
$29,752K
Goodwill
$12,815K
Operating lease
right-of-use assets
$7,614K
Iintangible assets, net of
accumulated amortization of...
$7,125K
Other non-current
assets, net of allowance...
$1,221K
Less accumulated
depreciation and...
$23,869K
Total assets
$190,581K
Total liabilities and
stockholders equity
$190,581K
Total liabilities
$103,249K
Total stockholders
equity
$87,332K
Accumulated deficit
-$248,992K
Treasury stock, at cost
165,513 and 23,391...
$1,183K
Long-term debt, net
$55,583K
Total current
liabilities
$30,635K
Operating lease
liabilities, net of current...
$13,982K
Other long-term
liabilities
$3,049K
Additional paid-in capital
$337,371K
Accumulated other
comprehensive income (loss)
$72K
Common stock, 0.001 par
value, 300,000,000...
$64K
Accrued commissions
$9,365K
Accounts payable
$6,726K
Accrued compensation
$6,331K
Accrued liabilities
$5,784K
Other liabilities
$2,429K
Back
Back
Balance Sheet
source: myfinsight.com
TREACE MEDICAL CONCEPTS, INC. (TMCI)
TREACE MEDICAL CONCEPTS, INC. (TMCI)