Terrestrial Energy Inc. (IMSR)
NASDAQ: IMSR · Real-Time Price · USD
9.31
-1.48 (-13.72%)
At close: Dec 5, 2025, 4:00 PM EST
9.38
+0.07 (0.75%)
After-hours: Dec 5, 2025, 7:58 PM EST

Terrestrial Energy Balance Sheet

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023
Period Ending
Sep '25 Dec '24 Dec '23
Cash & Equivalents
27.743.024.6
Cash & Short-Term Investments
27.743.024.6
Cash Growth
502.96%-34.32%-
Accounts Receivable
--0.02
Other Receivables
-0.250.37
Receivables
-0.250.39
Prepaid Expenses
0.470.020.08
Total Current Assets
28.213.295.06
Property, Plant & Equipment
2.711.392.13
Other Intangible Assets
0.650.620.67
Other Long-Term Assets
0.090.030.03
Total Assets
31.665.337.89
Accounts Payable
6.880.371.25
Accrued Expenses
-0.370.42
Short-Term Debt
-0.1-
Current Portion of Leases
0.30.260.15
Other Current Liabilities
-0.01-
Total Current Liabilities
7.191.11.81
Long-Term Debt
26.3916.089.95
Long-Term Leases
1.480.650.87
Long-Term Deferred Tax Liabilities
0.670.67-
Other Long-Term Liabilities
2.290.320.13
Total Liabilities
38.0218.8212.77
Common Stock
000
Additional Paid-In Capital
111.9382.7879.77
Retained Earnings
-118.39-96.61-85.12
Comprehensive Income & Other
0.10.34-0.06
Total Common Equity
-6.36-13.49-5.41
Minority Interest
--0.53
Shareholders' Equity
-6.36-13.49-4.88
Total Liabilities & Equity
31.665.337.89
Total Debt
28.1817.0810.97
Net Cash (Debt)
-0.44-14.06-6.37
Net Cash Per Share
-0.59-19.05-
Filing Date Shares Outstanding
105.780.74-
Total Common Shares Outstanding
0.740.74-
Working Capital
21.022.193.25
Book Value Per Share
-8.61-18.27-
Tangible Book Value
-7.01-14.11-6.08
Tangible Book Value Per Share
-9.49-19.11-
Machinery
-1.721.86
Leasehold Improvements
-0.690.75
Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q