Abacus Global Management, Inc.
ABX
$9.27
$0.758.80%
NYSE
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 23.39M | 37.21M | 38.11M | 86.42M | 74.84M |
| Total Receivables | 36.72M | 25.65M | 27.81M | 47.00M | 25.65M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 4.53M | 5.45M | 3.65M | 4.74M | 5.44M |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 64.64M | 68.32M | 69.57M | 138.15M | 105.92M |
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| Total Current Assets | 64.64M | 68.32M | 69.57M | 138.15M | 105.92M |
| Net Property, Plant & Equipment | 14.65M | 11.96M | 6.16M | 6.31M | 6.39M |
| Long-term Investments | 252.78M | 252.78M | 252.78M | 248.96M | 238.92M |
| Goodwill | 252.78M | 252.78M | 252.78M | 248.96M | 238.92M |
| Total Other Intangibles | 59.75M | 63.28M | 66.36M | 70.49M | 71.39M |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 399.68M | 409.65M | 486.01M | 441.98M | 412.60M |
| Total Assets | 867.73M | 829.79M | 902.24M | 918.94M | 848.36M |
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| Total Accounts Payable | -- | -- | -- | -- | -- |
| Total Accrued Expenses | 8.48M | 7.15M | 10.94M | 8.69M | 5.32M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 42.42M | 2.83M | 116.64M | 120.17M | 119.52M |
| Total Finance Division Other Current Liabilities | 40.84M | 25.83M | 21.01M | 19.58M | 15.35M |
| Total Other Current Liabilities | 40.84M | 25.83M | 21.01M | 19.58M | 15.35M |
| Total Current Liabilities | 91.74M | 35.80M | 148.59M | 148.44M | 140.18M |
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| Total Current Liabilities | 91.74M | 35.80M | 148.59M | 148.44M | 140.18M |
| Long-Term Debt | 290.82M | 328.50M | 289.89M | 289.77M | 238.19M |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 11.07M | 9.99M | 4.64M | 4.54M | 4.71M |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 34.43M | 32.90M | 35.58M | 36.60M | 43.74M |
| Total Liabilities | 428.05M | 407.19M | 478.70M | 479.34M | 426.82M |
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| Common Stock & APIC | 542.77M | 522.33M | 515.98M | 513.72M | 499.45M |
| Retained Earnings | -27.93M | -34.46M | -41.63M | -28.86M | -35.77M |
| Treasury Stock & Other | -80.17M | -70.26M | -55.81M | -50.27M | -47.08M |
| Total Common Equity | 434.68M | 417.60M | 418.54M | 434.59M | 416.60M |
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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 | 434.68M | 417.60M | 418.54M | 434.59M | 416.60M |
| Total Preferred Equity | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M |
| Total Minority Interest | -- | -- | -- | -- | -71.10K |
| Total Equity | 439.68M | 422.60M | 423.54M | 439.59M | 421.53M |
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