XE: the balance sheet

MyFinsight

For the quarter ending 2026-03-31, XE has $1,196,012K in assets. $150,080K in debts. $224,076K in cash and cash equivalents.

Balance Sheets	2026-03-31
Cash and cash equivalents	224,076
Short-term investments	449,509
Accounts receivable	21,962
Unbilled receivables and contract assets	51,159
Prepaid and other current assets	23,493
Due from related parties	4,182
Total current assets	774,381
Long-term investments	270,438
Restricted cash	4,210
Property and equipment at cost	77,420
Accumulated depreciation	4,039
Property and equipment, net	73,381
Operating lease right-of-use assets	23,468
Other long-term assets	50,134
Total assets	1,196,012

Accounts payable	10,036
Accrued liabilities	75,013
Due to related parties	4,299
Total current liabilities	89,348
Long-term deferred revenue	18,045
Long-term operating lease liabilities	24,789
Warrant liabilities	17,898
Total liabilities	150,080
Common Class A	1,800
Common Class B	93,541
Series APreferred Stock	218,408
Series A-1Preferred Stock	21,477
Series BPreferred Stock	101,382
Series CPreferred Stock	265,797
Series C-1Preferred Units	1,051,881
Series DPreferred Stock	677,623
Mezzanine equity	2,431,909
Accumulated deficit	-1,402,562
Accumulated other comprehensive income (loss)	26
Additional paid-in capital	16,559
Total members' deficit	-1,385,977
Total liabilities, mezzanine equity, and member's deficit	1,196,012

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.