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Balance Sheets Overview

Current Ratio
178.00%
Quick Ratio
153.64%
Cash Ratio
40.18%
Unit: Thousand (K) dollars
Assets Breakdown
    • Accounts receivable, net
    • Goodwill
    • Contract assets
    • Others
Liabilities Breakdown
    • Retained earnings
    • Long-term debt, net of discount ...
    • Additional paid-in capital
    • Others
Balance Sheets
2026-06-29
2026-03-30
2025-12-29
2025-09-29
Cash and cash equivalents
507,905
410,049
501,234
491,120
Accounts receivable, net
720,143
618,082
563,741
500,147
Contract assets
596,036
513,029
468,006
446,967
Inventories
307,972
280,210
250,057
253,687
Prepaid expenses and other current assets
117,843
92,436
72,368
63,694
Total current assets
2,249,899
1,913,806
1,855,406
1,755,615
Property, plant, and equipment, net
1,187,809
1,067,253
1,010,710
992,193
Operating lease right-of-use assets
98,774
101,325
80,914
80,905
Goodwill Gross
-
-
816,035
816,035
Aerospace And Defense
-
-
0
0
Commercial
-
-
0
0
Radio Frequency And Specialty Components
-
-
145,900
145,900
Accumulated impairment losses
-
-
145,900
145,900
Goodwill
670,135
670,135
670,135
670,135
Remaining 2026
18,449
27,673
-
9,224
2027
34,543
34,543
36,897
36,897
2028
30,997
30,997
34,543
34,543
2029
22,355
22,355
30,997
30,997
2030
18,178
18,178
22,355
22,355
2030
-
-
18,178
-
Thereafter
11,952
11,952
11,952
30,130
Definite-lived intangibles, net
136,474
145,698
154,922
164,146
Deposits and other non-current assets
72,618
82,813
68,244
57,534
Total assets
4,415,709
3,981,030
3,840,331
3,720,528
Short-term debt, including current portion of long-term debt
4,000
3,851
3,815
3,810
Accounts payable
812,987
607,896
543,538
506,386
Contract liabilities
186,770
174,529
175,627
149,368
Accrued salaries, wages, and benefits
120,967
115,857
132,967
131,093
Other current liabilities
139,243
113,362
106,250
114,546
Total current liabilities
1,263,967
1,015,495
962,197
905,203
Long-term debt, net of discount and issuance costs
969,456
911,842
912,336
912,835
Operating lease liabilities
104,543
107,802
87,524
84,534
Other long-term liabilities
143,315
108,230
116,021
116,508
Total long-term liabilities
1,217,314
1,127,874
1,115,881
1,113,877
Common stock, 0.001 par value 300,000 shares authorized, 115,197 shares issued as of june 29, 2026 and december 29, 2025 105,343 and 103,379 shares outstanding as of june 29, 2026 and december 29, 2025, respectively
115
115
115
115
Treasury stock - common stock at cost 9854 and 11,818 shares as of june 29, 2026 and december 29, 2025, respectively
147,043
167,976
174,744
175,445
Additional paid-in capital
961,889
969,530
951,942
940,325
Retained earnings
1,148,905
1,065,858
1,015,870
965,185
Accumulated other comprehensive loss
-29,438
-29,866
-30,930
-28,732
Total stockholders equity
1,934,428
1,837,661
1,762,253
1,701,448
Total liabilities and stockholders' equity
4,415,709
3,981,030
3,840,331
3,720,528
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

Accounts receivable, net$720,143K (45.38%↑ Y/Y)Contract assets$596,036K (40.25%↑ Y/Y)Cash and cashequivalents$507,905K (13.38%↑ Y/Y)Inventories$307,972K (23.02%↑ Y/Y)Prepaid expenses andother current assets$117,843K (103.82%↑ Y/Y)2027$34,543K (-6.38%↓ Y/Y)2028$30,997K (-10.27%↓ Y/Y)2029$22,355K (-27.88%↓ Y/Y)Remaining 2026$18,449K (0.00%↑ Y/Y)2030$18,178K (-18.68%↓ Y/Y)Thereafter$11,952K (-60.33%↓ Y/Y)Total current assets$2,249,899K (34.21%↑ Y/Y)Property, plant, andequipment, net$1,187,809K (29.22%↑ Y/Y)Goodwill$670,135K (0.00%↑ Y/Y)Definite-lived intangibles,net$136,474K (-21.28%↓ Y/Y)Operating leaseright-of-use assets$98,774K (19.35%↑ Y/Y)Deposits and othernon-current assets$72,618K (29.63%↑ Y/Y)Total assets$4,415,709K (23.41%↑ Y/Y)Total liabilities andstockholders' equity$4,415,709K (23.41%↑ Y/Y)Total stockholdersequity$1,934,428K (18.17%↑ Y/Y)Total currentliabilities$1,263,967K (52.70%↑ Y/Y)Total long-termliabilities$1,217,314K (9.34%↑ Y/Y)Treasury stock - commonstock at cost 9854 and...$147,043K (-16.19%↓ Y/Y)Accumulated othercomprehensive loss-$29,438K (-2.95%↓ Y/Y)Retained earnings$1,148,905K (25.96%↑ Y/Y)Additional paid-in capital$961,889K (3.57%↑ Y/Y)Accounts payable$812,987K (81.44%↑ Y/Y)Contract liabilities$186,770K (15.20%↑ Y/Y)Other currentliabilities$139,243K (24.50%↑ Y/Y)Accrued salaries,wages, and benefits$120,967K (18.69%↑ Y/Y)Short-term debt, includingcurrent portion of...$4,000K (5.12%↑ Y/Y)Long-term debt, net ofdiscount and issuance...$969,456K (6.14%↑ Y/Y)Other long-termliabilities$143,315K (25.76%↑ Y/Y)Operating leaseliabilities$104,543K (21.58%↑ Y/Y)Common stock, 0.001 parvalue 300,000 shares...$115K (0.00%↑ Y/Y)

TTM TECHNOLOGIES INC (TTMI)

TTM TECHNOLOGIES INC (TTMI)