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AEIS — Advanced Energy Industries Inc
NasdaqAdvanced Energy Industries Inc
$294.11
+12.29(+4.36%)
- O
- 282.25
- H
- 298.08
- L
- 280.33
- V
- 432.28K
⏱️ End-of-day dataAs of Oct 1, 2026
AEIS — Financial Statements
Historical 2-Year Statements| Financial Metric / Line Item | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|---|---|
| Fiscal Date | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| Period | quarterly | quarterly | quarterly | quarterly | quarterly | quarterly |
| Year | 2,026.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,024.00 |
| Cash And Cash Equivalents | $69.95M | $79.12M | $75.86M | $71.35M | $72.30M | $72.21M |
| Accounts Receivable | $37.67M | $32.52M | $29.95M | $30.40M | $27.67M | $26.53M |
| Inventory | $45.87M | $41.12M | $39.97M | $39.79M | $36.88M | $36.04M |
| Other Current Assets | $54.40M | $46.30M | $44.90M | $44.10M | $45.70M | $41.51M |
| Total Current Assets | $158.93M | $157.39M | $150.27M | $145.95M | $141.42M | $138.93M |
| Properties | $40.63M | $98.10M | $34.24M | $32.57M | $29.82M | $96.31M |
| Goodwill | $71.28M | $71.93M | $72.45M | $73.05M | $72.86M | $73.14M |
| Intangible Assets | $11.24M | $11.77M | $12.31M | $12.87M | $13.40M | $13.94M |
| Other Non Current Assets | $18.47M | $18.25M | $16.92M | $16.48M | $15.85M | $15.53M |
| Total Non Current Assets | $100.36M | $97.19M | $93.54M | $92.01M | $88.80M | $87.26M |
| Total Assets | $259.29M | $254.58M | $243.81M | $237.96M | $230.22M | $226.19M |
| Accounts Payable | $27.21M | $22.41M | $19.47M | $19.16M | $15.67M | $14.35M |
| Accrued Expenses | $13.25M | $17.11M | $14.12M | $13.07M | $12.91M | $14.14M |
| Short Term Debt | $58.39M | $58.33M | $17.90M | $19.30M | $19.20M | $17.83M |
| Other Current Liabilities | $12.10M | $12.70M | $12.70M | $15.30M | $14.20M | $11.47M |
| Total Current Liabilities | $100.06M | $99.12M | $36.65M | $35.69M | $31.92M | $31.42M |
| Long Term Debt | $99.20M | $95.70M | $66.49M | $66.82M | $66.21M | $65.39M |
| Other Non Current Liabilities | $42.00M | $38.90M | $38.70M | $37.40M | $35.10M | $37.53M |
| Total Non Current Liabilities | $20.79M | $19.18M | $76.44M | $76.54M | $75.27M | $74.45M |
| Total Liabilities | $120.85M | $118.30M | $113.09M | $112.23M | $107.19M | $105.87M |
| Common Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38,000.00 |
| Retained Earnings | $117.87M | $112.86M | $108.73M | $104.59M | $104.69M | $102.67M |
| Other Shareholders Equity | $2.90M | $6.20M | $5.30M | $8.80M | $-7.30M | $-11.78M |
| Total Shareholders Equity | $138.44M | $136.28M | $130.72M | $125.73M | $123.03M | $120.32M |
| Additional Paid In Capital | $21.76M | $23.06M | $21.72M | $20.52M | $19.33M | $18.91M |
| Machinery Furniture Equipment | N/A | $71.70M | N/A | N/A | N/A | $61.59M |
| Construction In Progress | N/A | $82.50M | N/A | N/A | N/A | $35.39M |
| Leases | N/A | $10.10M | N/A | N/A | N/A | $93.02M |
| Accumulated Depreciation | N/A | $-22.38M | N/A | N/A | N/A | $-20.10M |
| Minority Interest | N/A | N/A | N/A | N/A | N/A | 0.00 |