AXTI — AXT Balance Sheet

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Annual balance sheet for AXT, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	42.2	44.3	39.9	22.8	120
Net Total Accounts Receivable
Net Total Receivables	34.8	29.3	19.3	25.6	26.8
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	160	184	171	158	247
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	145	163	169	162	164
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	332	370	359	339	434
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	47.8	75.3	81.6	74.2	90.5
Long Term Debt
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	121	148	155	147	160
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	212	222	204	193	273
Total Liabilities & Shareholders' Equity	332	370	359	339	434
Total Common Shares Outstanding
Total Preferred Shares Outstanding