Abacus Global Management, Inc.
ABX
$9.04
$0.070.78%
NYSE
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 37.21M | 38.11M | 86.42M | 74.84M | 43.76M |
| Total Receivables | 25.65M | 27.81M | 47.00M | 25.65M | 16.06M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 5.45M | 3.65M | 4.74M | 5.44M | 1.64M |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 68.32M | 69.57M | 138.15M | 105.92M | 61.46M |
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| Total Current Assets | 68.32M | 69.57M | 138.15M | 105.92M | 61.46M |
| Net Property, Plant & Equipment | 11.96M | 6.16M | 6.31M | 6.39M | 5.86M |
| Long-term Investments | 252.78M | 252.78M | 248.96M | 238.92M | 238.30M |
| Goodwill | 252.78M | 252.78M | 248.96M | 238.92M | 238.30M |
| Total Other Intangibles | 63.28M | 66.36M | 70.49M | 71.39M | 75.11M |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 409.65M | 486.01M | 441.98M | 412.60M | 463.19M |
| Total Assets | 829.79M | 902.24M | 918.94M | 848.36M | 856.51M |
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| Total Accounts Payable | -- | -- | -- | -- | -- |
| Total Accrued Expenses | 7.15M | 10.94M | 8.69M | 5.32M | 2.76M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 2.83M | 116.64M | 120.17M | 119.52M | 118.61M |
| Total Finance Division Other Current Liabilities | 25.83M | 21.01M | 19.58M | 15.35M | 9.44M |
| Total Other Current Liabilities | 25.83M | 21.01M | 19.58M | 15.35M | 9.44M |
| Total Current Liabilities | 35.80M | 148.59M | 148.44M | 140.18M | 130.80M |
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| Total Current Liabilities | 35.80M | 148.59M | 148.44M | 140.18M | 130.80M |
| Long-Term Debt | 328.50M | 289.89M | 289.77M | 238.19M | 237.97M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 9.99M | 4.64M | 4.54M | 4.71M | 4.46M |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 32.90M | 35.58M | 36.60M | 43.74M | 47.70M |
| Total Liabilities | 407.19M | 478.70M | 479.34M | 426.82M | 420.93M |
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| Common Stock & APIC | 522.33M | 515.98M | 513.72M | 499.45M | 495.96M |
| Retained Earnings | -34.46M | -41.63M | -28.86M | -35.77M | -53.26M |
| Treasury Stock & Other | -70.26M | -55.81M | -50.27M | -47.08M | -12.03M |
| Total Common Equity | 417.60M | 418.54M | 434.59M | 416.60M | 430.68M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M |
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| Total Common Equity | 417.60M | 418.54M | 434.59M | 416.60M | 430.68M |
| Total Preferred Equity | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M |
| Total Minority Interest | -- | -- | -- | -71.10K | -98.40K |
| Total Equity | 422.60M | 423.54M | 439.59M | 421.53M | 435.58M |
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