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Fevertree Drinks PLC FQVTY

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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 90.09M 89.68M 122.61M 122.46M 178.11M
Total Receivables 111.95M 111.45M 99.87M 99.74M 101.25M
Inventory 48.49M 48.27M 49.93M 49.87M 60.56M
Prepaid Expenses -- -- 7.67M 7.66M --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 794.90K 791.30K 269.20K 268.80K --
Total Current Assets 251.31M 250.19M 280.35M 280.00M 339.91M

Total Current Assets 251.31M 250.19M 280.35M 280.00M 339.91M
Net Property, Plant & Equipment 15.50M 15.43M 15.75M 15.73M 12.06M
Long-term Investments -- -- 48.45M 48.39M --
Goodwill -- -- 48.45M 48.39M --
Total Other Intangibles 78.43M 78.08M 34.32M 34.28M 87.68M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 7.15M 7.12M 7.40M 7.39M 8.91M
Total Assets 352.40M 350.82M 386.27M 385.78M 448.55M

Total Accounts Payable 69.15M 68.85M 39.03M 38.98M 74.80M
Total Accrued Expenses -- -- 27.32M 27.29M --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 2.52M 2.51M 1.08M 1.08M 274.00K
Total Finance Division Other Current Liabilities 7.82M 7.78M 11.04M 11.02M 1.51M
Total Other Current Liabilities 7.82M 7.78M 11.04M 11.02M 1.51M
Total Current Liabilities 79.49M 79.13M 78.47M 78.37M 76.59M

Total Current Liabilities 79.49M 79.13M 78.47M 78.37M 76.59M
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases 2.52M 2.51M 3.77M 3.76M 8.49M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 3.71M 3.69M 3.77M 3.76M 4.38M
Total Liabilities 85.71M 85.33M 86.00M 85.89M 89.46M

Common Stock & APIC 927.40K 923.20K 672.90K 672.10K 172.76M
Retained Earnings 265.62M 264.44M 300.13M 299.76M 186.60M
Treasury Stock & Other 132.50K 131.90K -538.40K -537.70K -274.00K
Total Common Equity 266.68M 265.49M 300.27M 299.89M 359.09M

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

Total Common Equity 266.68M 265.49M 300.27M 299.89M 359.09M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 266.68M 265.49M 300.27M 299.89M 359.09M