C
Cargojet Inc. CJT.TO
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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 4.89M 2.66M 3.67M 5.15M 1.04M
Total Receivables 136.90M 85.22M 75.45M 66.02M 71.65M
Inventory 3.28M 2.66M 2.93M 1.95M 1.74M
Prepaid Expenses 27.79M 30.94M 24.12M 7.10M 5.56M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- 22.04M 50.59M -- --
Total Current Assets 172.85M 143.51M 156.76M 80.22M 80.00M

Total Current Assets 172.85M 143.51M 156.76M 80.22M 80.00M
Net Property, Plant & Equipment 1.26B 1.24B 1.25B 1.20B 1.15B
Long-term Investments 35.23M 34.68M 35.41M 33.60M 33.57M
Goodwill 35.23M 34.68M 35.41M 33.60M 33.57M
Total Other Intangibles 1.46M 1.44M 1.47M 1.39M 1.39M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 81.47M 73.44M 66.65M 66.44M 70.54M
Total Assets 1.56B 1.50B 1.52B 1.38B 1.34B

Total Accounts Payable 77.24M 71.87M 66.58M 69.92M 99.11M
Total Accrued Expenses 12.62M 2.15M 439.90K -- --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 18.74M 97.06M 98.69M 23.03M 23.84M
Total Finance Division Other Current Liabilities 32.16M 34.89M 37.25M 28.11M 14.39M
Total Other Current Liabilities 32.16M 34.89M 37.25M 28.11M 14.39M
Total Current Liabilities 140.76M 205.97M 202.95M 121.06M 137.33M

Total Current Liabilities 140.76M 205.97M 202.95M 121.06M 137.33M
Long-Term Debt 590.17M 466.37M 551.96M 506.21M 442.30M
Short-term Debt -- -- -- -- --
Capital Leases 116.47M 50.11M 53.01M 55.45M 58.66M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 167.09M 249.55M 172.60M 157.79M 187.37M
Total Liabilities 1.01B 972.01M 980.53M 840.51M 825.67M

Common Stock & APIC 414.48M 413.10M 421.67M 411.38M 410.47M
Retained Earnings 117.42M 105.54M 105.22M 122.38M 93.13M
Treasury Stock & Other 9.55M 9.40M 9.61M 9.11M 9.10M
Total Common Equity 541.46M 528.04M 536.49M 542.87M 512.70M

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

Total Common Equity 541.46M 528.04M 536.49M 542.87M 512.70M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 541.46M 528.04M 536.49M 542.87M 512.70M