Quantum Balance Sheet (2010-2025) | QMCO

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Balance Sheet	Jun2010	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
Assets
Current Assets
Cash & Equivalents	97.29M	96.21M	91.20M	76.01M	73.83M	46.46M	59.25M	51.26M	46.27M	28.97M	51.34M	68.98M	76.73M	73.83M	80.11M	99.12M	104.46M	105.03M	106.98M	67.95M	53.69M	46.23M	32.92M	33.87M	34.50M	29.53M	22.59M	12.96M	8.66M	13.98M	10.31M	10.87M	10.23M	6.12M	10.93M	10.79M	10.81M	6.00M	7.54M	6.44M	23.31M	12.52M	11.63M	27.43M	19.10M	22.76M	4.00M	5.21M	26.53M	25.70M	26.03M	25.96M	25.46M	25.57M	24.38M	25.69M	17.29M	16.72M	20.38M	16.46M	37.40M	14.67M
Cash & Current Investments	97.29M	96.21M	91.20M	76.01M	73.83M	46.46M	59.25M	51.26M	46.27M	28.97M	51.34M	68.98M	76.73M	73.83M	80.11M	99.12M	104.46M	105.03M	106.98M	67.95M	53.69M	46.23M	32.92M	33.87M	34.50M	29.53M	22.59M	12.96M	8.66M	13.98M	10.31M	10.87M	10.23M	6.12M	10.93M	10.79M	10.81M	6.00M	7.54M	6.44M	23.31M	12.52M	11.63M	27.43M	19.10M	22.76M	4.00M	5.21M	26.53M	25.70M	26.03M	25.96M	25.46M	25.57M	24.38M	25.69M	17.29M	16.72M	20.38M	16.46M	37.40M	14.67M
Receivables - Net				114.97M	96.83M	108.64M	115.11M	110.84M	86.86M	99.56M	115.99M	96.83M	86.97M	87.10M	105.12M	101.61M	90.47M	92.88M	110.63M	124.16M	97.33M	92.26M	101.27M	105.96M	90.53M	107.91M	107.48M	101.95M	97.51M	99.23M	96.16M	96.35M	81.43M	76.30M	79.57M	86.83M	67.33M	71.39M	74.88M	70.37M	49.34M	62.71M	69.44M	73.10M	57.90M	63.10M	66.07M	69.35M	64.91M	61.31M	72.91M	72.46M	66.25M	51.53M	60.02M	67.79M	61.36M	51.07M	61.37M	52.50M	48.45M	43.93M
Receivables - Other																																				8.95M	8.95M
Receivables				114.97M	96.83M	108.64M	115.11M	110.84M	86.86M	99.56M	115.99M	96.83M	86.97M	87.10M	105.12M	101.61M	90.47M	92.88M	110.63M	124.16M	97.33M	92.26M	101.27M	105.96M	90.53M	107.91M	107.48M	101.95M	97.51M	99.23M	96.16M	96.35M	81.43M	76.30M	79.57M	95.78M	76.28M	71.39M	74.88M	70.37M	49.34M	62.71M	69.44M	73.10M	57.90M	63.10M	66.07M	69.35M	64.91M	61.31M	72.91M	72.46M	66.25M	51.53M	60.02M	67.79M	61.36M	51.07M	61.37M	52.50M	48.45M	43.93M
Raw Materials				45.04M	43.58M	42.70M	41.04M																									11.56M				6.83M	9.97M			11.90M				9.70M	12.05M	14.05M	17.81M	16.39M	18.77M	10.61M	16.50M	11.18M	11.08M	11.20M	10.53M	9.91M	9.46M	8.95M	7.72M	9.48M	9.54M	9.49M
Work In Process																																0.78M				0.11M	1.01M			1.00M				2.07M	2.42M	3.65M	2.82M	2.55M	2.07M	1.62M	2.27M	1.30M	1.54M	0.96M	0.83M	0.77M	0.61M	0.67M	1.40M	0.38M	1.08M	1.52M
Finished Goods																																22.09M				11.51M	13.45M			16.29M				12.69M	13.20M	11.15M	13.28M	14.61M	11.80M	11.44M	13.64M	6.96M	7.39M	9.22M	9.05M	7.07M	8.40M	9.35M	9.74M	10.47M	7.88M	6.99M
Inventory																																																												22.43M		18.93M
Current Deferred Tax Assets				6.27M	6.22M	6.36M	6.38M	5.29M	4.89M	4.95M	4.93M
Prepaid Assets				11.27M	11.54M	10.91M	10.36M	14.73M	12.06M	8.92M	8.64M	11.83M	12.76M	10.75M	11.06M	10.16M	10.88M	10.38M	10.17M	11.94M	12.18M	12.09M	11.58M	8.01M	7.11M	6.97M	8.93M	9.18M	9.76M	9.58M	8.34M	13.56M	11.35M	11.29M	7.88M	18.09M	18.30M	9.84M	8.45M	8.49M	8.77M	8.33M	7.95M	3.89M	11.95M	11.45M	14.08M	7.85M	10.71M	9.24M	7.49M	5.51M	6.44M	5.39M	7.22M	8.41M	8.96M	9.20M	8.54M	8.53M	8.66M	7.42M
Current Assets				303.55M	282.67M	268.52M	295.00M	281.22M	256.05M	238.33M	273.19M	269.11M	262.73M	254.84M	270.31M	274.10M	266.47M	271.81M	293.12M	281.58M	239.77M	230.88M	204.47M	212.65M	191.76M	203.87M	192.62M	183.16M	175.41M	180.48M	172.38M	178.44M	154.28M	139.15M	133.59M	154.29M	141.08M	129.04M	135.87M	135.83M	133.31M	143.44M	146.64M	156.07M	140.70M	150.17M	140.93M	145.20M	164.75M	150.44M	172.07M	153.06M	149.65M	134.08M	141.39M	131.78M	118.73M	108.85M	113.83M	102.81M	118.44M	90.13M
Non-Current Assets
Property, Plant & Equipment (Net)				24.98M	25.36M	25.03M	24.82M	25.44M	25.29M	25.95M	24.05M	21.46M	20.22M	19.44M	18.46M	17.57M	17.26M	16.26M	15.29M	14.65M	14.40M	14.70M	13.89M	12.94M	12.17M	12.35M	11.59M	10.88M	10.14M	10.42M	10.23M	9.70M	9.36M	8.93M	8.77M	8.44M	8.00M	8.61M	8.55M	9.05M	9.98M	9.65M	9.86M	10.05M	9.07M	12.29M	13.02M	12.85M	14.09M	15.97M	16.79M	16.55M	15.58M	14.62M	13.25M	12.03M	10.99M	11.33M	11.27M	11.38M	11.03M	10.70M
Goodwill				46.77M	55.61M	55.61M	55.61M	55.61M	55.61M	55.61M	55.61M	55.61M	55.61M	55.61M	55.61M	55.61M	55.61M	55.61M	55.61M	55.61M	55.61M	55.61M	55.61M																				3.45M	3.47M	3.47M	10.26M	10.26M	12.97M	12.97M	12.97M	12.97M	13.00M	12.97M	13.00M	13.00M	12.97M	13.00M	13.00M	12.97M	13.00M	13.00M	13.00M
Intangibles				44.71M	40.58M	35.18M	30.45M	26.11M	21.14M	17.45M	14.88M	12.81M	10.59M	8.36M	6.14M	3.91M	1.68M	1.05M	0.89M	0.73M	0.59M	0.55M	0.50M	0.45M	0.40M	0.35M	0.31M	0.28M	0.24M	0.20M	0.16M	0.14M	0.11M	0.09M	0.06M	0.03M							5.50M	5.04M	4.57M	9.13M	10.74M	9.58M	8.42M	7.25M	6.50M	4.94M	3.80M	2.82M	1.99M	1.67M	1.21M	0.74M	0.51M	0.28M	0.05M
Goodwill & Intangibles				91.48M	96.19M	90.80M	86.07M	81.72M	76.76M	73.07M	70.49M	68.43M	66.20M	63.98M	61.75M	59.52M	57.29M	56.66M	56.50M	56.34M	56.21M	56.16M	56.11M	0.45M	0.40M	0.35M	0.31M	0.28M	0.24M	0.20M	0.16M	0.14M	0.11M	0.09M	0.06M	0.03M							8.95M	8.50M	8.04M	19.39M	21.00M	22.55M	21.39M	20.21M	19.47M	17.94M	16.77M	15.82M	14.99M	14.64M	14.21M	13.74M	13.48M	13.28M	13.05M	13.00M
Long-Term Deferred Tax								75.81M				55.14M
Other Non-Current Assets				10.95M	10.32M	9.50M	8.96M	6.96M	6.09M	8.08M	10.05M	9.89M	9.26M	9.54M	9.75M	10.61M	10.19M	9.45M	9.03M	4.58M	4.25M	3.65M	3.73M	4.57M	4.41M	4.32M	20.00M	20.00M	20.00M	20.00M	12.00M	5.00M	8.50M		5.00M	5.00M	5.00M	5.00M	5.00M	5.00M	5.00M	5.00M	5.00M	5.92M	6.81M	8.68M	9.20M	9.93M	10.80M	12.48M	13.60M	15.85M	18.46M	20.47M	19.99M	19.74M	19.85M	20.08M	20.81M	19.39M	18.35M	15.91M
Non-Current Assets				127.41M	132.22M	125.67M	120.20M	114.13M	108.48M	107.44M	104.76M	99.77M	95.68M	92.95M	89.96M	87.70M	84.74M	82.38M	80.83M	75.57M	74.85M	74.50M	73.74M	17.95M	16.99M	17.03M	37.04M	36.70M	35.45M	36.08M	31.05M	24.20M	22.97M	15.04M	21.41M	18.58M	31.02M	29.22M	29.43M	30.17M	31.63M	29.84M	39.15M	38.86M	37.48M	48.29M	46.70M	56.44M	56.92M	59.24M	60.33M	60.60M	60.83M	60.73M	57.82M	55.83M	54.36M	54.29M	54.23M	52.60M	50.71M	47.56M
Assets				430.96M	414.89M	394.19M	415.20M	395.35M	364.53M	345.77M	377.95M	368.88M	358.41M	347.80M	360.27M	361.80M	351.22M	354.18M	373.95M	357.16M	314.62M	305.38M	278.20M	230.60M	208.75M	220.90M	229.66M	221.24M	212.09M	217.65M	203.43M	202.64M	177.26M	154.19M	154.99M	172.87M	172.10M	158.26M	165.30M	166.00M	164.94M	173.28M	185.78M	194.92M	178.18M	198.46M	187.64M	201.63M	221.67M	209.68M	232.40M	213.66M	210.48M	194.80M	199.21M	187.62M	173.09M	163.15M	168.06M	155.40M	169.15M	137.70M
Liabilities
Current Liabilities
Accounts Payables				52.20M	50.85M	53.39M	59.24M	56.30M	47.37M	42.93M	46.54M	47.63M	35.27M	33.42M	38.99M	41.79M	38.78M	42.16M	51.08M	54.37M	35.85M	56.71M	41.67M	46.14M	37.59M	50.86M	49.27M	40.83M	44.49M	48.49M	57.14M	62.65M	51.60M	45.02M	38.77M	37.40M	39.99M	39.35M	44.64M	36.95M	26.96M	37.83M	30.03M	35.24M	31.95M	36.99M	42.04M	34.22M	33.87M	34.26M	41.79M	35.72M	30.56M	26.95M	22.43M	26.09M	31.51M	30.79M	34.70M	31.46M	26.82M	24.19M
Notes Payables																				83.34M								62.83M
Payables				52.20M	50.85M	53.39M	59.24M	56.30M	47.37M	42.93M	46.54M	47.63M	35.27M	33.42M	38.99M	41.79M	38.78M	42.16M	51.08M	137.71M	35.85M	56.71M	41.67M	46.14M	37.59M	50.86M	49.27M	103.65M	44.49M	48.49M	57.14M	62.65M	51.60M	45.02M	38.77M	37.40M	39.99M	39.35M	44.64M	36.95M	26.96M	37.83M	30.03M	35.24M	31.95M	36.99M	42.04M	34.22M	33.87M	34.26M	41.79M	35.72M	30.56M	26.95M	22.43M	26.09M	31.51M	30.79M	34.70M	31.46M	26.82M	24.19M
Accumulated Expenses				7.03M	7.16M	7.11M	7.08M	7.59M	7.80M	7.90M	7.75M	7.52M	7.01M	6.49M	6.13M	6.12M	5.90M	5.29M	4.79M	4.22M	3.60M	3.47M	3.42M	3.43M	3.44M	3.37M	21.34M	23.79M	21.22M	22.25M	20.14M	19.46M	23.11M	15.56M	14.71M	29.02M	29.67M	15.01M	14.77M	17.54M	14.09M	17.88M	19.23M	19.21M	16.63M	18.75M	16.19M	16.56M	14.53M	14.50M	15.85M	15.71M	14.89M	13.75M	15.29M	18.21M	25.04M	16.50M	19.11M	17.98M	18.51M	17.59M
Other Accumulated Expenses				21.42M	18.71M	19.96M	19.28M	19.00M	18.60M	19.02M	17.48M	14.57M	18.84M	21.77M	13.58M	15.17M	15.26M	18.94M	13.90M	20.74M	15.73M	14.22M	13.32M	13.81M	10.79M	11.51M	11.71M	13.00M	13.31M	16.56M		17.64M		29.15M	25.30M	29.02M	29.67M	18.82M	16.34M	17.54M	15.77M	14.75M	18.45M
Short term Debt				1.07M	1.02M	0.71M	0.71M												133.74M		83.50M	17.54M		3.00M	0.30M		64.22M	62.83M	62.93M	57.03M		7.50M		127.51M	1.50M	1.65M	1.65M	1.65M	1.65M	7.32M	0.93M	1.39M	1.85M	1.85M	11.85M	3.12M	3.75M	18.24M	10.65M	7.56M	7.56M	7.99M	17.80M	82.68M	82.59M	82.50M	5.00M	19.60M	98.61M	96.49M	96.71M	99.63M
Current Taxes				1.17M	1.48M	1.39M	1.54M	1.13M	0.62M	0.35M	0.23M
Current Deferred Revenue				87.49M	81.25M	81.86M	84.54M	93.44M	86.13M	82.52M	86.03M	91.11M	88.32M	84.27M	88.97M	98.10M	93.43M	88.09M	89.97M	95.90M	89.39M	85.31M	86.42M	88.92M	86.64M	82.42M	80.73M	92.33M	90.46M	88.50M	87.39M	96.87M	94.06M	89.02M	84.88M	90.41M	119.98M	111.56M	109.97M	81.49M	110.75M	106.35M	110.01M	84.03M	113.85M	118.87M	119.31M	126.92M	74.13M	69.50M	70.88M	115.30M	76.69M	106.03M	110.52M	116.69M	70.13M	65.50M	66.76M	113.92M	106.25M	101.90M
Total Current Liabilities				205.66M	192.37M	192.40M	206.14M	210.05M	193.23M	181.88M	195.24M	194.82M	182.17M	175.38M	180.56M	190.56M	183.34M	184.77M	327.88M	297.84M	265.20M	203.70M	171.26M	179.66M	164.55M	173.75M	231.86M	237.61M	239.32M	235.21M	188.78M	207.28M	195.64M	310.70M	169.10M	178.47M	168.20M	151.71M	152.02M	158.25M	134.21M	144.95M	144.99M	159.09M	153.25M	152.43M	156.15M	176.66M	152.34M	144.02M	156.60M	157.89M	166.11M	231.30M	241.24M	249.94M	150.94M	130.73M	302.39M	257.61M	223.75M	241.75M
Non-Current Liabilities
Non-Current Debt				103.27M	98.05M	68.11M	67.93M	49.49M	49.49M	49.49M														62.71M				66.68M	61.73M	76.49M		115.99M	9.00M	127.51M	137.07M	145.62M	146.12M			146.85M				90.89M				89.45M	69.19M	21.50M	27.74M	66.35M	77.81M				65.13M	94.75M
Convertible Debt				135.00M	135.00M	135.00M	135.00M	135.00M	135.00M	135.00M	205.00M	205.00M	205.00M	205.00M	205.00M	203.74M	203.74M	203.74M	70.00M	68.79M	68.91M	135.14M	69.14M	69.25M	69.37M	69.48M
Non-Current Deffered Revenue				34.28M	33.49M	34.36M	34.53M	36.43M	36.39M	36.29M	39.19M	38.39M	39.01M	38.78M	39.35M	40.05M	38.28M	38.20M	39.25M	39.53M	37.36M	33.69M	34.18M	35.43M	33.28M	32.76M	34.34M	38.90M	38.15M	36.77M	35.82M	38.59M	36.52M	34.58M	34.36M	36.73M	38.77M	34.98M	35.35M	37.44M	34.74M	33.25M	34.56M	36.13M	35.51M	40.77M	41.19M	39.79M	37.39M	36.48M	36.22M	35.49M	35.69M	35.34M	37.28M	38.18M	40.51M	38.73M	40.07M	38.85M	36.58M	35.14M
Non-Current Deferred Tax Liability				6.82M	6.27M	6.17M	6.13M	75.08M	4.53M	4.48M	4.43M	54.30M
Operating Leases																																					9.93M	13.05M	13.17M	13.89M	13.48M	11.83M	11.31M	10.59M	9.66M	8.91M	3.85M	11.62M	9.93M	10.31M	10.35M	11.53M	10.00M	11.20M	11.05M	10.88M	10.81M	10.74M	9.07M	9.79M	9.58M	9.30M
Other Non-Current Liabilities				7.05M	7.17M	7.28M	7.20M	16.25M	6.44M	6.31M	6.16M	11.30M	9.54M	9.43M	14.99M	10.83M	10.41M	10.10M	10.42M	10.44M	10.26M	10.35M	10.74M	8.32M	8.21M	7.34M	7.21M	12.97M	10.40M	11.04M	11.13M	11.60M	11.82M	10.56M	10.70M	11.83M	11.60M	11.23M	10.94M	11.15M	11.39M	11.20M	13.42M	13.06M	13.76M	13.07M	12.44M	11.85M	12.01M	11.65M	12.15M	11.37M	12.19M	12.52M	12.73M	11.37M	11.58M	12.37M	13.15M	14.38M	14.42M	23.89M
Total Non-Current Liabilities				286.42M	279.98M	250.92M	250.79M	237.18M	231.85M	231.58M	254.79M	256.43M	253.55M	253.21M	259.34M	258.64M	256.47M	255.61M	122.73M	119.76M	117.41M	180.15M	183.81M	176.83M	173.26M	170.57M	114.35M	110.67M	102.20M	112.07M	345.01M	364.50M	346.85M	345.28M	340.53M	360.82M	363.02M	350.14M	349.83M	353.37M	349.06M	358.32M	366.33M	294.11M	277.35M	301.38M	297.98M	333.52M	286.16M	280.56M	298.21M	286.66M	289.61M	276.71M	288.40M	297.74M	301.84M	301.88M	351.53M	305.39M	269.12M	274.30M
Total Liabilities																												360.54M	353.65M	363.13M	356.13M	376.11M	358.67M	355.84M	351.23M	372.65M	374.62M	361.37M	360.77M	364.52M	360.44M	369.52M	379.76M	307.17M	291.11M	314.45M	310.42M	345.37M	298.17M	292.22M	310.36M	298.03M	301.81M	289.24M	301.14M	309.11M	313.42M	314.25M	364.68M	319.77M	283.54M	298.20M
Shareholder's Equity
Total Debt				104.33M	99.07M	68.81M	68.64M	49.49M	49.49M	49.49M									133.74M		83.50M	17.54M		65.71M	0.30M		64.22M	129.50M	124.66M	133.53M		123.49M	9.00M	255.03M	138.57M	147.27M	147.77M	1.65M	1.65M	154.17M	0.93M	1.39M	1.85M	92.74M	11.85M	3.12M	3.75M	107.69M	79.85M	29.06M	35.30M	74.34M	95.61M	82.68M	82.59M	82.50M	70.13M	114.35M	98.61M	96.49M	96.71M	99.63M
Common Equity				-61.69M	-57.45M	-49.13M	-41.74M	-47.70M	-60.55M	-67.69M	-72.08M	-82.36M	-77.31M	-80.79M	-79.63M	-84.96M	-88.59M	-86.20M	-76.67M	-57.67M	-67.99M	-78.46M	-76.87M	-125.89M	-129.06M	-123.42M	-116.55M	-139.30M	-141.56M	-145.48M	-152.70M	-173.47M	-181.41M	-201.65M	-196.24M	-199.78M	-202.52M	-203.11M	-195.47M	-198.53M	-195.50M	-196.24M	-193.98M	-112.25M	-112.93M	-115.99M	-122.78M	-143.74M	-76.50M	-82.53M	-77.96M	-84.37M	-91.32M	-94.43M	-101.93M	-121.50M	-140.33M	-151.10M	-196.62M	-164.37M	-114.39M	-160.50M
Shareholder's Equity				-61.69M	-57.45M	-49.13M	-41.74M	-47.70M	-60.55M	-67.69M	-72.08M	-82.36M	-77.31M	-80.79M	-79.63M	-84.96M	-88.59M	-86.20M	-76.67M	-57.67M	-67.99M	-78.46M	-76.87M	-125.89M	-129.06M	-123.42M	-116.55M	-139.30M	-141.56M	-145.48M	-152.70M	-173.47M	-181.41M	-201.65M	-196.24M	-199.78M	-202.52M	-203.11M	-195.47M	-198.53M	-195.50M	-196.24M	-193.98M	-112.25M	-112.93M	-115.99M	-122.78M	-143.74M	-76.50M	-82.53M	-77.96M	-84.37M	-91.32M	-94.43M	-101.93M	-121.50M	-140.33M	-151.10M	-196.62M	-164.37M	-114.39M	-160.50M
Liabilities and Shareholders Equity				430.96M	414.89M	394.19M	415.20M	395.35M	364.53M	345.77M	377.95M	368.88M	358.41M	347.80M	360.27M	361.80M	351.22M	354.18M	373.95M	357.16M	314.62M	305.38M	278.20M	230.60M	208.75M	220.90M	229.66M	221.24M	212.09M	217.65M	203.43M	202.64M	177.26M	154.19M	154.99M	172.87M	172.10M	158.26M	165.30M	166.00M	164.94M	173.28M	185.78M	194.92M	178.18M	198.46M	187.64M	201.63M	221.67M	209.68M	232.40M	213.66M	210.48M	194.80M	199.21M	187.62M	173.09M	163.15M	168.06M	155.40M	169.15M	137.70M
Retained Earnings				-456.59M	-461.81M	-458.25M	-454.34M	-467.70M	-482.89M	-495.16M	-503.31M	-518.60M	-516.62M	-524.58M	-527.00M	-540.07M	-544.39M	-543.15M	-536.22M	-523.31M	-534.07M	-545.29M	-545.59M	-596.94M	-601.79M	-597.96M	-591.38M	-611.81M	-615.93M	-621.03M	-631.22M	-655.16M	-662.64M	-684.26M	-688.54M	-697.95M	-701.76M	-704.08M	-699.33M	-703.16M	-713.90M	-718.49M	-721.16M	-738.62M	-742.78M	-752.03M	-763.09M	-767.73M	-768.60M	-776.03M	-775.91M	-786.09M	-795.24M	-798.57M	-808.44M	-827.38M	-847.28M	-859.43M	-934.73M	-942.47M	-959.68M	-1006.13M
Treasury Shares				6.64M				8.86M	8.57M	10.74M	10.51M	9.89M	9.45M	12.47M	12.36M	12.11M	11.91M	15.88M	16.08M	13.79M	13.59M	14.10M	13.35M	1.39M	11.55M	13.56M	13.70M	1.26M	1.77M	2.12M		1.84M				1.31M	1.49M			1.94M				2.71M				3.86M				4.49M				0.15M				0.33M

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