B
Viking Holdings Ltd VIK
$92.79 $2.262.50% NYSE
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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 4.00B 4.06B 3.82B 3.05B 2.62B
Total Receivables 147.53M 154.70M 142.04M 130.17M 171.26M
Inventory 110.36M 118.07M 95.78M 98.61M 92.07M
Prepaid Expenses 243.77M 250.90M 183.03M 208.70M 201.51M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 416.63M 428.73M 258.20M 368.92M 380.84M
Total Current Assets 4.91B 5.01B 4.50B 3.85B 3.46B

Total Current Assets 4.91B 5.01B 4.50B 3.85B 3.46B
Net Property, Plant & Equipment 8.59B 7.90B 7.45B 7.38B 7.35B
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 90.89M 92.63M 86.75M 68.42M 70.68M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 181.98M 193.89M 176.22M 217.15M 233.52M
Total Assets 13.78B 13.20B 12.23B 11.52B 11.12B

Total Accounts Payable 327.44M 342.55M 259.01M 263.27M 287.10M
Total Accrued Expenses 379.48M 326.57M 328.79M 324.86M 332.15M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 235.11M 204.93M 401.09M 1.09B 278.45M
Total Finance Division Other Current Liabilities 5.15B 5.56B 4.73B 4.44B 4.51B
Total Other Current Liabilities 5.15B 5.56B 4.73B 4.44B 4.51B
Total Current Liabilities 6.09B 6.44B 5.72B 6.11B 5.41B

Total Current Liabilities 6.09B 6.44B 5.72B 6.11B 5.41B
Long-Term Debt 5.74B 5.42B 5.13B 4.34B 5.19B
Short-term Debt -- -- -- -- --
Capital Leases 219.04M 205.61M 212.44M 218.85M 191.92M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 81.29M 74.50M 54.30M 46.01M 51.82M
Total Liabilities 12.13B 12.13B 11.11B 10.72B 10.84B

Common Stock & APIC 5.40B 5.37B 5.35B 5.31B 5.28B
Retained Earnings -3.63B -4.22B -4.16B -4.44B -4.96B
Treasury Stock & Other -141.64M -112.31M -88.03M -67.76M -46.25M
Total Common Equity 1.62B 1.04B 1.09B 800.42M 275.13M

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

Total Common Equity 1.62B 1.04B 1.09B 800.42M 275.13M
Total Preferred Equity -- -- -- -- --
Total Minority Interest 27.47M 27.21M 27.56M 3.12M 3.20M
Total Equity 1.65B 1.07B 1.12B 803.54M 278.32M