AXTI Balance Sheet (2010-2025) | AXTI

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Balance Sheet	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	23.39M	23.72M	23.27M	21.08M	24.40M	24.96M	31.16M	31.28M	35.50M	30.63M	25.79M	21.96M	27.72M	24.96M	22.76M	26.31M	25.79M	28.81M	33.28M	28.64M	26.18M	24.88M	25.07M	26.11M	29.66M	36.15M	56.51M	56.48M	48.08M	44.35M	39.19M	29.70M	18.04M	16.53M	21.06M	28.73M	27.84M	26.89M	20.06M		22.38M	72.60M	61.21M	52.78M	43.61M	36.76M	29.49M	41.04M	32.92M	34.95M	35.44M	30.09M	28.52M	37.75M	25.79M	27.81M	24.90M	22.83M	31.58M	27.01M	23.11M	120.27M
Short-term Investments (Quarter)		10.08M		3.48M	5.77M	5.50M	11.10M	11.46M	10.58M	10.27M	6.54M	6.58M	8.41M	12.50M	22.38M	22.10M	15.37M	12.34M	3.59M	3.93M	8.55M	11.44M	9.05M	10.46M	9.56M	11.41M	20.48M	22.46M	20.52M	20.03M	15.20M	18.80M	21.91M	22.13M	13.09M	7.52M	6.12M	9.43M	8.70M		4.50M	0.24M	0.24M	2.75M	5.68M	5.42M	5.40M	3.90M	7.21M	9.34M	7.02M	10.79M	10.80M	12.36M	1.67M	13.79M	13.90M	10.98M	6.60M	8.10M	8.10M	8.10M
Cash & Current Investments (Quarter)	23.39M	33.80M	23.27M	24.55M	30.18M	30.47M	42.26M	42.75M	46.08M	40.90M	32.33M	28.54M	36.13M	37.46M	45.13M	48.40M	41.16M	41.15M	36.88M	32.57M	34.74M	36.31M	34.12M	36.58M	39.22M	47.57M	77.00M	78.95M	68.60M	64.38M	54.38M	48.50M	39.95M	38.66M	34.15M	36.25M	33.95M	36.32M	28.76M		26.89M	72.84M	61.45M	55.53M	49.29M	42.18M	34.89M	44.94M	40.12M	44.29M	42.45M	40.89M	39.32M	50.11M	27.46M	41.60M	38.80M	33.81M	38.18M	35.11M	31.21M	128.37M
Receivables - Net (Quarter)		23.10M				17.97M	16.63M	22.37M	16.89M	17.91M	17.01M	20.09M	16.27M	14.94M	16.36M	19.29M	21.08M	17.86M	18.79M	19.31M	17.11M	18.47M	19.71M	18.04M	18.38M	14.45M	17.65M	18.26M	20.88M	22.78M	21.35M	22.52M	23.31M	19.59M	19.61M	18.27M	17.45M	19.03M	23.61M		22.65M	24.60M	28.42M	33.47M	36.58M	34.84M	39.85M	38.75M	38.13M	29.30M	21.34M	19.86M	18.88M	19.30M	25.06M	27.16M	27.97M	25.64M	22.86M	22.79M	33.84M	26.80M
Receivables - Other (Quarter)																						0.47M			0.37M	0.16M	0.32M	0.32M	0.33M	0.64M	0.35M	0.33M	0.32M					0.01M	0.23M				0.01M
Receivables (Quarter)		23.10M				17.97M	16.63M	22.37M	16.89M	17.91M	17.01M	20.09M	16.27M	14.94M	16.36M	19.29M	21.08M	17.86M	18.79M	19.31M	17.11M	18.94M	19.71M	18.04M	18.75M	14.61M	17.96M	18.58M	21.20M	23.41M	21.69M	22.84M	23.62M	19.59M	19.61M	18.27M	17.45M	19.04M	23.85M		22.65M	24.60M	28.43M	33.47M	36.58M	34.84M	39.85M	38.75M	38.13M	29.30M	21.34M	19.86M	18.88M	19.30M	25.06M	27.16M	27.97M	25.64M	22.86M	22.79M	33.84M	26.80M
Raw Materials (Quarter)						25.46M		18.04M	16.98M	20.00M	18.94M	19.75M	21.01M	21.06M	19.87M	17.25M	19.25M	18.99M	19.69M	20.55M	20.38M	19.53M	19.55M	20.25M	19.36M	17.48M	16.42M	19.87M	21.00M	23.55M	25.63M	29.38M	29.75M	26.97M	21.48M	24.28M	23.00M	20.68M	20.97M		23.08M	24.74M	25.19M	28.27M	26.79M	29.66M	32.95M	38.46M	44.15M	46.48M	41.54M	38.53M	34.95M	32.91M	28.50M	28.94M	30.54M	31.74M	29.52M	27.79M	26.76M	24.11M
Work In Process (Quarter)						15.75M		17.10M	16.43M	15.61M	15.12M	13.46M	13.27M	14.03M	14.40M	14.85M	14.37M	16.22M	16.95M	15.85M	15.08M	16.01M	16.61M	15.92M	16.76M	20.41M	20.53M	18.57M	17.18M	20.14M	23.80M	25.28M	26.05M	28.22M	28.09M	23.49M	22.62M	24.95M	24.87M		23.17M	24.21M	26.29M	27.02M	30.22M	32.60M	32.41M	35.98M	40.49M	39.96M	46.94M	45.46M	47.65M	50.01M	54.28M	53.85M	52.68M	50.78M	49.16M	49.40M	48.70M	53.66M
Finished Goods (Quarter)						4.80M		5.73M	6.52M	4.74M	4.71M	3.63M	4.10M	4.04M	3.77M	3.16M	3.03M	3.36M	2.84M	2.50M	2.63M	2.47M	2.67M	2.46M	2.62M	2.26M	2.24M	2.19M	2.59M	2.15M	1.69M	2.38M	2.91M	3.39M	3.46M	2.56M	3.45M	3.53M	2.40M		2.11M	2.56M	3.20M	3.63M	3.67M	3.65M	3.46M	2.84M	3.86M	3.20M	3.19M	3.06M	3.78M	3.58M	3.16M	2.98M	2.90M	2.56M	1.73M	2.87M	2.19M	3.88M
Inventory (Quarter)		35.99M		39.65M	44.34M	46.01M	42.03M	40.87M	39.93M	40.35M	38.77M	36.84M	38.38M	39.13M	38.04M	35.26M	36.65M	38.57M	39.48M	38.90M	38.09M	38.01M	38.82M	38.62M	38.73M	40.15M	39.20M	40.63M	40.77M	45.84M	51.12M	57.04M	58.72M	58.57M	53.02M	50.33M	49.07M	49.15M	48.25M		48.36M	51.52M	54.68M	58.93M	60.68M	65.91M	68.82M	77.28M	88.50M	89.63M	91.68M	87.06M	86.38M	86.50M	85.94M	85.77M	86.11M	85.08M	80.41M	80.06M	77.66M	81.65M
Prepaid Assets (Quarter)		4.09M		8.70M	7.16M	7.05M	6.57M	5.68M	5.12M	5.27M	7.03M	7.02M	7.41M	8.01M	6.40M	4.70M	5.91M	5.43M	4.31M	3.48M	3.62M	4.10M	4.39M	5.10M	5.26M	5.11M	4.66M	5.30M	5.68M	7.52M	6.70M	9.42M	10.62M	11.73M	11.37M	6.85M	8.25M	8.70M	10.64M		10.65M	15.60M	18.40M	16.51M	13.06M	17.25M	16.50M	11.94M	10.80M	13.98M	12.07M	10.58M	11.47M	12.64M	11.47M	11.19M	14.99M	13.74M	8.07M	7.00M	7.05M	9.69M
Current Assets (Quarter)		96.95M		95.86M	103.66M	103.10M	107.90M	112.08M	108.44M	106.47M	97.19M	94.99M	100.71M	99.54M	105.94M	107.65M	104.80M	103.19M	99.62M	94.44M	93.55M	96.89M	97.04M	98.34M	101.60M	107.29M	138.66M	143.25M	135.99M	140.52M	133.56M	137.47M	132.59M	128.54M	118.14M	111.70M	108.72M	113.20M	111.26M		108.55M	164.52M	162.95M	164.44M	159.62M	160.19M	160.06M	177.38M	181.46M	183.54M	177.00M	165.47M	160.31M	170.66M	163.74M	167.40M	167.86M	158.27M	149.53M	144.96M	149.75M	246.56M
Non-Current Assets
Construction in Progress (Quarter)																																																										23.53M		21.60M	21.84M	23.50M
Property, Plant & Equipment (Net) (Quarter)		24.24M		28.81M	31.62M	34.28M	34.57M	35.32M	36.20M	37.23M	37.48M	37.30M	37.45M	37.62M	36.18M	35.23M	34.66M	33.86M	33.22M	33.37M	32.35M	31.42M	31.14M	30.18M	29.39M	27.80M	27.14M	27.95M	42.26M	46.53M	58.76M	65.17M	74.75M	82.28M	84.97M	87.61M	89.68M	97.40M	97.49M		108.30M	115.83M	119.88M	127.24M	131.62M	142.41M	147.29M	152.88M	152.73M	161.02M	162.52M	158.67M	158.77M	166.35M	163.12M	161.33M	166.46M	159.72M	159.03M	159.71M	159.28M	161.86M
Long-Term Investments (Quarter)		7.17M		11.72M	8.98M	8.98M	3.79M	4.32M	5.37M	9.19M	17.04M	16.89M	12.29M	10.14M	1.68M	0.96M	7.33M	7.78M	10.61M	13.70M	10.71M	7.69M	9.21M	8.39M	8.12M	6.16M		8.58M	9.69M	9.85M	12.51M	5.71M	1.91M	8.42M		1.26M	4.52M				2.88M	6.38M	5.46M	2.94M	6.68M	10.17M	9.40M	7.76M	4.20M	2.12M	1.64M	1.64M	2.30M	12.48M				14.07M				14.97M
Intangibles (Quarter)																														1.15M				1.05M				1.12M				1.68M				2.11M				1.93M				1.82M				1.71M				1.67M
Goodwill & Intangibles (Quarter)																														1.15M				1.05M				1.12M				1.68M				2.11M				1.93M				1.82M				1.71M				1.67M
Long-Term Deferred Tax (Quarter)																																													1.80M	2.34M				2.24M				1.68M				1.42M				1.51M
Other Non-Current Assets (Quarter)		11.88M		14.26M	15.14M	14.10M	13.98M	13.92M	14.18M	14.28M	14.20M	14.35M	14.83M	14.80M	14.75M	15.17M	15.22M	14.97M	15.13M	15.00M	14.72M	15.73M	13.54M	12.79M	12.08M	12.84M	11.85M	12.00M	11.70M	0.58M	11.48M	11.32M	11.19M	0.67M	10.40M	12.33M	11.81M	0.01M	11.08M		10.31M	10.11M	11.04M	12.27M	15.35M	2.37M	19.43M	21.22M	21.58M	21.63M	23.80M	18.95M	20.23M	1.63M	19.44M	18.15M	18.81M	1.45M	22.56M	22.10M	22.89M	0.73M
Non-Current Assets (Quarter)		43.30M		54.80M	57.38M	59.38M	54.38M	55.59M	57.78M	61.12M	69.13M	68.54M	64.57M	64.28M	54.31M	53.06M	59.09M	58.32M	60.67M	63.78M	59.59M	55.01M	55.69M	53.09M	51.33M	46.96M	48.76M	48.53M	63.64M	70.68M	82.75M	82.21M	87.85M	94.98M	96.42M	102.19M	108.99M	110.14M	111.38M		124.19M	11.34M	138.96M	144.96M	156.04M	11.71M	178.34M	183.88M	180.32M	12.52M	189.62M	180.73M	181.88M	19.75M	185.22M	182.02M	187.72M	20.98M	183.95M	184.04M	184.28M	23.34M
Assets (Quarter)		140.25M		150.66M	161.04M	162.49M	162.28M	167.67M	166.22M	167.59M	166.32M	163.53M	165.27M	163.82M	160.25M	160.71M	163.88M	161.52M	160.29M	158.22M	153.15M	151.90M	152.73M	151.43M	152.93M	154.25M	187.42M	191.77M	199.62M	211.20M	216.31M	219.68M	220.45M	223.52M	214.56M	213.89M	217.71M	223.35M	222.64M		232.74M	298.86M	301.91M	309.40M	315.66M	332.44M	338.40M	361.26M	361.78M	370.07M	366.62M	346.20M	342.19M	358.70M	348.96M	349.41M	355.58M	339.31M	333.48M	329.00M	334.03M	433.75M
Liabilities
Current Liabilities
Accounts Payables (Quarter)		7.09M		3.75M	6.60M	3.29M	4.18M	5.86M	4.57M	5.89M	6.58M	5.38M	8.60M	8.14M	7.62M	6.61M	9.48M	7.14M	9.13M	7.32M	5.96M	6.46M	8.03M	7.85M	7.28M	6.69M	8.16M	8.19M	9.50M	11.45M	12.05M	14.06M	12.34M	13.34M	7.88M	6.00M	8.15M	10.10M	9.52M		12.27M	12.67M	13.40M	16.13M	11.38M	16.65M	14.40M	23.32M	13.35M	10.08M	6.77M	4.69M	6.37M	9.62M	10.26M	11.65M	12.78M	12.36M	11.11M	11.24M	10.85M	12.95M
Dividends payables (Quarter)																						2.90M																																				2.90M		2.90M	2.90M	2.90M
Payables (Quarter)		7.09M		3.75M	6.60M	3.29M	4.18M	5.86M	4.57M	5.89M	6.58M	5.38M	8.60M	8.14M	7.62M	6.61M	9.48M	7.14M	9.13M	7.32M	5.96M	9.36M	8.03M	7.85M	7.28M	6.69M	8.16M	8.19M	9.50M	11.45M	12.05M	14.06M	12.34M	13.34M	7.88M	6.00M	8.15M	10.10M	9.52M		12.27M	12.67M	13.40M	16.13M	11.38M	16.65M	14.40M	23.32M	13.35M	10.08M	6.77M	4.69M	6.37M	9.62M	10.26M	11.65M	12.78M	15.26M	11.11M	14.14M	13.75M	15.85M
Accumulated Expenses (Quarter)		0.74M	0.80M	0.88M	0.81M	1.00M	1.00M	0.74M	0.70M	0.59M	0.75M	0.80M	0.90M	1.05M	1.23M	0.98M	0.80M	0.80M	1.72M	6.04M	0.62M	0.50M	1.53M	1.76M	0.57M	0.25M	0.13M	0.57M	9.28M	0.13M	9.19M	2.58M	12.78M	0.24M	9.56M	0.35M	1.74M	0.39M	2.55M		2.21M	0.61M	2.93M	3.62M	0.66M	0.74M	0.83M	0.84M	0.77M	0.67M	0.92M	0.85M	0.88M	0.70M	0.49M	0.42M	11.94M	14.56M	2.40M	0.43M	0.51M	5.09M
Other Accumulated Expenses (Quarter)						1.59M		2.21M	2.63M	2.50M	3.26M	3.57M	3.71M	2.36M	2.30M	2.44M	1.84M	2.19M	1.90M	1.73M	1.64M	1.71M	1.60M	1.62M	1.71M	0.15M	1.72M	1.34M	2.06M	0.40M	1.02M	2.06M	0.35M	0.26M	1.11M	1.10M	0.08M	0.05M	1.23M		0.36M	0.29M	1.08M	0.11M	0.37M	1.90M	0.23M	0.58M	1.62M	0.87M	1.77M	1.89M	0.62M	2.01M	0.65M	0.53M	2.63M	1.99M	0.66M	1.46M	0.38M	0.49M
Short term Debt (Quarter)						0.87M																											0.29M				5.61M	5.75M	6.07M		3.38M	10.41M	10.38M	10.53M	13.29M	12.23M	20.19M	32.97M	43.00M	47.08M	52.82M	45.62M	45.78M	52.92M	49.05M	50.72M	54.05M	47.26M	52.52M	55.93M	61.55M	4.30M
Current Leases (Quarter)																																				0.12M	0.29M	0.32M	0.36M		0.42M	0.45M	0.45M	0.47M	0.47M	0.49M	0.50M	0.50M	0.50M	0.48M	0.41M	0.33M	0.44M	0.46M	0.46M	0.47M	0.49M	0.54M	0.53M	0.55M	0.56M	0.58M
Current Taxes (Quarter)						0.31M		1.52M	0.53M	0.64M	0.52M	0.69M	0.16M	0.12M	0.10M	0.21M	0.24M	0.12M	0.11M	0.28M	0.17M	0.23M	0.37M	0.15M	0.25M	0.20M	0.21M	0.26M	0.33M	0.27M	0.38M	0.34M	0.26M	0.10M	0.09M	0.37M	0.24M	0.17M	0.24M		0.71M	0.76M	0.79M	0.16M	1.20M	0.54M	1.00M	1.45M	1.39M	0.73M	0.45M	0.23M	0.03M		0.27M	0.36M	0.65M	0.13M	0.19M	0.37M	0.76M	0.84M
Current Deferred Revenue (Quarter)																										0.24M		1.29M	0.77M	0.92M	1.06M	0.93M	0.65M	0.48M	0.48M	0.40M	0.27M	0.40M	0.43M		0.49M	0.37M	0.66M	0.26M	0.34M	0.95M	1.02M	0.76M	0.43M	0.34M	1.11M	0.18M	0.56M	0.30M	0.54M	1.11M	0.37M	1.59M	0.19M	0.33M	0.51M	0.10M
Total Current Liabilities (Quarter)		14.84M		11.43M	13.68M	10.88M	11.33M	14.22M	11.37M	13.10M	16.02M	14.51M	17.80M	15.43M	14.26M	13.73M	16.27M	14.77M	14.95M	13.37M	11.47M	12.84M	13.39M	13.22M	12.29M	15.95M	16.07M	17.55M	18.78M	22.59M	21.24M	25.85M	25.41M	28.71M	17.44M	16.95M	23.19M	27.53M	25.96M		26.49M	39.08M	39.47M	38.21M	37.34M	47.82M	46.80M	70.87M	72.91M	75.33M	72.79M	67.26M	67.67M	81.56M	72.01M	74.65M	78.77M	74.18M	75.26M	79.54M	84.90M	90.54M
Non-Current Liabilities
Non-Current Debt (Quarter)																																													0.93M
Minority Interest (Quarter)		4.04M		5.67M	7.15M	8.27M	5.62M	6.75M	7.19M	7.30M	4.90M	5.49M	5.76M	5.88M	5.92M	6.17M	6.40M	6.42M	6.50M	6.64M	6.30M	5.59M	5.47M	4.91M	4.86M	4.38M	3.73M	3.70M	4.03M	4.50M	5.07M	3.87M	3.59M	3.70M	4.45M	4.35M	4.54M	4.88M	5.17M		6.50M	47.56M	48.21M	17.48M	17.81M	50.38M	20.84M	48.27M	23.01M	44.85M	44.92M	23.20M	40.63M	41.66M	23.43M	23.68M	41.24M	38.58M	38.12M	38.01M	38.11M	23.29M
Operating Leases (Quarter)																																		0.96M	0.93M	0.90M	2.74M	2.69M	2.54M		2.42M	2.37M	2.25M	2.16M	2.04M	1.94M	1.81M	1.60M	1.38M	1.32M	1.27M	1.16M	2.44M	2.35M	2.21M	2.08M	1.99M	1.98M	1.85M	1.71M	2.15M	1.44M
Other Non-Current Liabilities (Quarter)		0.11M		4.75M	0.11M	0.43M	3.92M	3.73M	3.52M	0.25M	3.12M	0.16M	2.73M	2.52M	0.27M	2.12M	1.93M	0.33M	0.35M	1.44M	1.29M	1.15M	1.01M	0.31M	0.31M	0.33M	0.23M	0.29M	0.28M	0.29M	0.33M	0.30M	0.32M	0.28M	0.21M	0.39M	0.32M	0.37M	0.50M		0.74M	1.88M	1.51M	1.69M	1.63M	2.45M	2.26M	2.07M	2.13M	3.68M	4.22M	3.40M	4.01M	5.65M	9.65M	9.57M	8.60M	8.25M	10.19M	7.12M	7.09M	7.14M
Total Non-Current Liabilities (Quarter)		20.34M		11.54M	18.11M	15.01M	11.45M	14.35M	11.53M	16.42M	16.16M	17.44M	17.96M	15.75M	16.59M	14.10M	16.59M	16.50M	16.53M	13.70M	11.82M	13.19M	13.70M	14.08M	13.01M	16.53M	16.50M	17.77M	18.93M	22.59M	21.24M	25.85M	25.41M	28.71M	18.36M	17.84M	25.93M	30.22M	29.95M		30.10M	41.45M	41.72M	40.37M	40.30M	49.76M	48.61M	72.47M	74.29M	76.65M	74.06M	68.42M	70.10M	83.91M	74.22M	76.73M	80.77M	6.17M	77.11M	81.26M	86.48M	5.32M
Total Liabilities (Quarter)		20.45M		16.29M	18.22M	15.44M	15.38M	18.08M	15.05M	16.68M	19.29M	17.59M	20.68M	18.28M	16.86M	16.23M	18.52M	16.83M	16.88M	15.14M	13.11M	14.34M	14.71M	14.39M	13.31M	16.86M	16.73M	18.06M	19.20M	22.88M	21.57M	26.15M	25.73M	28.99M	18.58M	18.23M	26.26M	30.59M	30.45M	-194.05M	30.84M	43.33M	43.23M	42.06M	41.93M	52.21M	50.88M	74.54M	76.42M	80.33M	78.28M	71.82M	74.11M	89.56M	83.87M	86.30M	89.36M	84.41M	87.31M	88.37M	93.58M	99.12M
Shareholder's Equity
Total Debt (Quarter)						0.87M																											0.29M				5.61M	5.75M	6.07M		3.38M	10.41M	10.38M	10.53M	14.21M	12.23M	20.19M	32.97M	43.00M	47.08M	52.82M	45.62M	45.78M	52.92M	49.05M	50.72M	54.05M	47.26M	52.52M	55.93M	61.55M	4.30M
Common Equity (Quarter)		119.80M		134.37M	142.82M	147.05M	146.90M	142.85M	143.98M	150.91M	142.13M	140.45M	144.59M	145.55M	137.47M	144.48M	145.37M	141.93M	136.92M	143.08M	140.03M	134.66M	132.55M	137.04M	139.61M	137.39M	170.69M	170.01M	180.42M	188.32M	194.74M	193.53M	194.72M	194.53M	195.98M	195.66M	191.45M	192.76M	192.19M	194.05M	201.89M	207.97M	210.46M	217.26M	223.55M	229.85M	236.55M	238.46M	240.16M	244.90M	243.42M	232.99M	227.45M	227.48M	224.51M	223.35M	224.98M	216.33M	208.05M	202.62M	202.34M	296.57M
Shareholder's Equity (Quarter)		119.80M		134.37M	142.82M	147.05M	146.90M	142.85M	143.98M	150.91M	142.13M	140.45M	144.59M	145.55M	137.47M	144.48M	138.97M	141.93M	136.92M	136.44M	140.03M	134.66M	132.55M	137.04M	139.61M	137.39M	166.96M	173.71M	180.42M	188.32M	194.74M	193.53M	194.72M	194.53M	195.98M	195.66M	191.45M	192.76M	192.19M	194.05M	201.89M	207.97M	210.46M	217.26M	223.55M	229.85M	236.55M	238.46M	240.16M	244.90M	243.42M	232.99M	227.45M	227.48M	224.51M	223.35M	224.98M	216.33M	208.05M	202.62M	179.15M	273.29M
Liabilities and Shareholders Equity (Quarter)		140.25M		150.66M	161.04M	162.49M	162.28M	167.67M	166.22M	167.59M	166.32M	163.53M	165.27M	163.82M	160.25M	160.71M	163.88M	161.52M	160.29M	158.22M	153.15M	151.90M	152.73M	151.43M	152.93M	154.25M	187.42M	191.77M	199.62M	211.20M	216.31M	219.68M	220.45M	223.52M	214.56M	213.89M	217.71M	223.35M	222.64M		232.74M	298.86M	301.91M	309.40M	315.66M	332.44M	338.40M	361.26M	361.78M	370.07M	366.62M	346.20M	342.19M	358.70M	348.96M	349.41M	355.58M	339.31M	333.48M	329.00M	334.03M	433.75M
Retained Earnings (Quarter)		-82.48M		-71.21M	5.53M	-62.16M	-60.52M	6.16M	6.01M	6.03M	-61.45M	6.65M	-65.78M	-67.00M	8.50M	-68.73M	8.33M	-68.39M	7.62M	-69.42M	-69.38M	4.38M	4.67M	-69.43M	2.53M	0.25M	-64.32M	1.29M	-57.97M	3.41M	5.85M	-48.06M	-44.12M	-45.18M	-46.29M	-44.84M	-7.24M	-47.78M	-6.64M		-1.99M	-44.55M	3.08M	4.53M	-32.94M	-29.97M	6.63M	-21.26M	-15.50M	-14.16M	-17.51M	-8.18M	-8.58M	-32.04M	-7.63M	-8.23M	-5.04M	-8.66M	-8.23M	-59.47M	-6.66M	-64.92M
Preferred Shares (Quarter)		3.53M		3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M		3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M	3.53M
Treasury Shares (Quarter)		0.22M				0.22M										0.27M	0.25M		0.26M	0.58M	0.47M	0.91M	0.34M	0.35M	0.35M	0.33M	0.33M	0.28M	0.32M	0.48M	0.48M	0.46M	0.46M	0.63M	0.64M	0.70M	0.70M	0.94M	0.94M		0.85M	1.02M	1.04M	0.95M	0.15M	0.88M	0.86M	0.78M	0.19M	0.98M	0.09M	0.93M	0.93M	1.22M		1.14M	1.25M	1.54M	1.63M	1.91M	1.87M	1.77M

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AXTI Balance Sheet (2010-2025) | AXTI

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