C
Advanced Energy Industries, Inc. AEIS
$331.23 $10.593.30% NASDAQ
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 791.40M 758.80M 713.70M 723.20M 722.30M
Total Receivables 325.20M 299.50M 304.00M 276.70M 265.30M
Inventory 411.20M 399.70M 397.90M 368.80M 360.40M
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 46.10M 44.70M 43.90M 45.50M 41.30M
Total Current Assets 1.57B 1.50B 1.46B 1.41B 1.39B

Total Current Assets 1.57B 1.50B 1.46B 1.41B 1.39B
Net Property, Plant & Equipment 370.90M 342.40M 325.70M 298.20M 281.90M
Long-term Investments 300.80M 300.70M 300.90M 297.30M 296.00M
Goodwill 300.80M 300.70M 300.90M 297.30M 296.00M
Total Other Intangibles 117.70M 123.10M 128.70M 134.00M 139.40M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 169.00M 156.20M 152.70M 147.50M 145.40M
Total Assets 2.55B 2.44B 2.38B 2.30B 2.26B

Total Accounts Payable 224.10M 194.70M 191.60M 156.70M 143.50M
Total Accrued Expenses 157.30M 125.10M 108.80M 98.50M 135.50M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 583.30M 17.90M 19.30M 19.20M 17.80M
Total Finance Division Other Current Liabilities 26.50M 28.80M 37.20M 44.80M 17.50M
Total Other Current Liabilities 26.50M 28.80M 37.20M 44.80M 17.50M
Total Current Liabilities 991.20M 366.50M 356.90M 319.20M 314.30M

Total Current Liabilities 991.20M 366.50M 356.90M 319.20M 314.30M
Long-Term Debt -- 566.80M 566.10M 565.40M 564.70M
Short-term Debt -- -- -- -- --
Capital Leases 95.70M 98.10M 102.10M 96.70M 89.20M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 96.10M 99.50M 97.20M 90.60M 90.60M
Total Liabilities 1.18B 1.13B 1.12B 1.07B 1.06B

Common Stock & APIC 230.60M 217.20M 205.20M 193.30M 189.10M
Retained Earnings 1.13B 1.09B 1.05B 1.05B 1.03B
Treasury Stock & Other 3.60M 2.70M 6.20M -9.90M -12.70M
Total Common Equity 1.36B 1.31B 1.26B 1.23B 1.20B

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 1.36B 1.31B 1.26B 1.23B 1.20B
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 1.36B 1.31B 1.26B 1.23B 1.20B