C
Badger Infrastructure Solutions Ltd. BDGI.TO
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 6.80M 4.77M 5.32M 6.47M 1.12M
Total Receivables 183.47M 177.95M 204.04M 186.37M 167.78M
Inventory 17.14M 15.06M 13.64M 13.06M 11.08M
Prepaid Expenses 16.92M 14.12M 15.93M 16.57M 11.09M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 5.59M 8.19M 15.16M 7.23M 2.14M
Total Current Assets 229.92M 220.08M 254.09M 229.71M 193.21M

Total Current Assets 229.92M 220.08M 254.09M 229.71M 193.21M
Net Property, Plant & Equipment 531.49M 509.03M 485.34M 466.77M 446.82M
Long-term Investments 1.16M 1.18M 1.17M 1.19M 1.13M
Goodwill 1.16M 1.18M 1.17M 1.19M 1.13M
Total Other Intangibles 25.19M 26.61M 26.97M 23.80M 23.68M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 3.79M 5.88M 3.68M 1.22M --
Total Assets 791.56M 762.78M 771.23M 722.68M 664.84M

Total Accounts Payable 110.90M 32.11M 106.19M 97.33M 84.66M
Total Accrued Expenses 26.61M 84.78M 31.14M 22.64M 17.76M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 23.09M 22.19M 20.10M 19.68M 18.32M
Total Finance Division Other Current Liabilities 9.35M 22.03M 14.61M 7.20M 4.43M
Total Other Current Liabilities 9.35M 22.03M 14.61M 7.20M 4.43M
Total Current Liabilities 169.95M 161.11M 172.03M 146.85M 125.16M

Total Current Liabilities 169.95M 161.11M 172.03M 146.85M 125.16M
Long-Term Debt 234.71M 198.01M 207.72M 213.78M 193.16M
Short-term Debt -- -- -- -- --
Capital Leases 38.67M 38.34M 31.53M 31.90M 30.60M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 57.29M 69.25M 67.19M 62.74M 61.58M
Total Liabilities 500.61M 466.70M 478.47M 455.27M 410.50M

Common Stock & APIC 66.07M 66.20M 66.20M 66.20M 65.79M
Retained Earnings 228.59M 236.14M 232.21M 207.72M 193.43M
Treasury Stock & Other -3.71M -6.26M -5.66M -6.52M -4.87M
Total Common Equity 290.94M 296.08M 292.76M 267.40M 254.35M

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

Total Common Equity 290.94M 296.08M 292.76M 267.40M 254.35M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 290.94M 296.08M 292.76M 267.40M 254.35M