D
SOPHiA GENETICS SA SOPH
$4.92 -$0.01-0.20% NASDAQ
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09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Total Cash And Short-Term Investments 81.61M 94.82M 68.53M 80.23M 95.79M
Total Receivables 8.46M 9.51M 10.70M 8.69M 9.76M
Inventory 6.68M 6.22M 5.05M 5.87M 6.48M
Prepaid Expenses 6.74M 6.49M 5.78M 3.79M 5.18M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- 835.00K --
Total Current Assets 103.48M 117.03M 90.05M 99.41M 117.20M

Total Current Assets 103.48M 117.03M 90.05M 99.41M 117.20M
Net Property, Plant & Equipment 17.62M 18.47M 19.01M 19.38M 21.79M
Long-term Investments -- -- -- 8.34M --
Goodwill -- -- -- 8.34M --
Total Other Intangibles 34.68M 33.73M 29.99M 20.66M 30.35M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 7.68M 8.39M 7.66M 7.53M 8.26M
Total Assets 163.46M 177.62M 146.72M 155.31M 177.61M

Total Accounts Payable 6.06M 7.73M 4.61M 1.93M 5.87M
Total Accrued Expenses 16.72M 13.72M 11.73M 16.38M 13.82M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 2.61M 2.49M 2.29M 2.19M 2.48M
Total Finance Division Other Current Liabilities 11.54M 10.55M 10.32M 6.30M 8.70M
Total Other Current Liabilities 11.54M 10.55M 10.32M 6.30M 8.70M
Total Current Liabilities 36.93M 34.49M 28.94M 26.80M 30.86M

Total Current Liabilities 36.93M 34.49M 28.94M 26.80M 30.86M
Long-Term Debt 47.58M 47.47M 13.32M 13.24M 13.16M
Short-term Debt -- -- -- -- --
Capital Leases 13.18M 13.86M 14.53M 14.60M 16.03M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 5.08M 5.12M 4.32M 4.18M 4.05M
Total Liabilities 102.77M 100.93M 61.11M 58.82M 64.10M

Common Stock & APIC 476.63M 476.54M 476.47M 476.43M 476.40M
Retained Earnings -500.10M -480.08M -457.66M -440.28M -425.12M
Treasury Stock & Other 84.16M 80.23M 66.80M 60.34M 62.23M
Total Common Equity 60.69M 76.69M 85.61M 96.49M 113.51M

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

Total Common Equity 60.69M 76.69M 85.61M 96.49M 113.51M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 60.69M 76.69M 85.61M 96.49M 113.51M