X-Energy, Inc.
XE
$18.24
-$0.62-3.30%
NASDAQ
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 06/30/2025 | ||
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| Total Cash And Short-Term Investments | 1.64B | 673.59M | 763.84M | -- | |
| Total Receivables | 137.40M | 77.30M | 79.05M | -- | |
| Inventory | -- | -- | -- | -- | |
| Prepaid Expenses | 12.50M | 14.99M | 7.59M | -- | |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | |
| Other Current Assets | 8.80M | 8.50M | 3.90M | -- | |
| Total Current Assets | 1.79B | 774.38M | 854.38M | -- | |
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| Total Current Assets | 1.79B | 774.38M | 854.38M | -- | |
| Net Property, Plant & Equipment | 140.88M | 96.85M | 72.80M | -- | |
| Long-term Investments | -- | -- | -- | -- | |
| Goodwill | -- | -- | -- | -- | |
| Total Other Intangibles | -- | -- | -- | -- | |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | |
| Total Other Assets | 55.83M | 54.34M | 22.63M | -- | |
| Total Assets | 2.26B | 1.20B | 1.21B | -- | |
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| Total Accounts Payable | 10.70M | 10.04M | 3.36M | -- | |
| Total Accrued Expenses | 44.31M | 28.57M | 30.94M | -- | |
| Short-term Debt | -- | -- | -- | -- | |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | |
| Finance Division Debt Current | 1.88M | 2.57M | 2.34M | -- | |
| Total Finance Division Other Current Liabilities | 47.41M | 48.17M | 22.15M | -- | |
| Total Other Current Liabilities | 47.41M | 48.17M | 22.15M | -- | |
| Total Current Liabilities | 104.31M | 89.35M | 58.81M | -- | |
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| Total Current Liabilities | 104.31M | 89.35M | 58.81M | -- | |
| Long-Term Debt | -- | -- | -- | -- | |
| Short-term Debt | -- | -- | -- | -- | |
| Capital Leases | 24.93M | 24.79M | 20.89M | -- | |
| Finance Division Debt Non Current | -- | -- | -- | -- | |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | |
| Total Other Liabilities | 30.33M | 35.94M | 289.32M | -- | |
| Total Liabilities | 159.56M | 150.08M | 369.01M | -- | |
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| Common Stock & APIC | 1.87B | 111.90M | 107.32M | -- | |
| Retained Earnings | -59.09M | -1.40B | -1.24B | -- | |
| Treasury Stock & Other | 306.00K | 26.00K | -117.00K | -- | |
| Total Common Equity | 1.81B | -1.29B | -1.13B | -- | |
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| Preferred Stock Redeemable | -- | -- | -- | -- | |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | |
| Preferred Stock Convertible | -- | 2.34B | 1.97B | -- | |
| Preferred Stock, Others | -- | -- | -- | -- | |
| Total Preferred Equity | -- | 2.34B | 1.97B | -- | |
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| Total Common Equity | 1.81B | -1.29B | -1.13B | -- | |
| Total Preferred Equity | -- | 2.34B | 1.97B | -- | |
| Total Minority Interest | 280.88M | -- | -- | -- | |
| Total Equity | 2.10B | 1.05B | 842.26M | -- | |
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