Scholar Rock Holding Balance Sheet (2017-2026) | SRRK

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Balance Sheet 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 Mar2026 Jun2026
Accumulated Depreciation (Quarter)
7.29M10.23M11.33M13.22M14.88M
Assets
Current Assets
Cash & Equivalents (Quarter)
176.13M212.84M100.17M305.73M133.07M103.28M151.28M108.06M67.60M101.86M91.98M93.37M76.39M177.88M137.93M152.93M286.77M323.53M430.54M437.09M
Receivables - Net (Quarter)
Receivables - Other (Quarter)
2.73M1.08M1.12M1.29M1.12M2.15M1.94M1.97M3.55M2.80M2.85M1.96M
Receivables (Quarter)
Prepaid Assets (Quarter)
11.72M12.32M18.38M18.45M13.96M1.55M11.87M11.08M9.83M2.28M8.50M1.06M2.71M13.89M20.87M1.09M0.79M1.45M0.32M15.10M
Current Assets (Quarter)
258.16M265.32M228.59M389.14M357.61M328.02M287.16M259.81M228.47M288.19M246.93M199.14M152.93M451.17M385.25M319.13M390.71M385.15M515.28M507.18M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
9.55M9.56M9.46M8.75M8.14M7.38M6.68M5.99M5.28M4.60M4.04M3.55M3.16M2.76M2.64M2.44M2.12M1.71M1.44M1.17M
Other Non-Current Assets (Quarter)
2.50M2.50M2.50M2.50M2.50M1.72M2.50M2.61M2.61M2.41M2.41M2.41M2.41M2.41M2.41M2.41M3.32M3.23M4.59M3.81M
Non-Current Assets (Quarter)
40.23M39.13M37.39M34.99M32.69M30.14M27.56M25.09M22.22M22.84M20.35M27.73M26.21M23.76M22.31M20.92M21.01M19.12M19.97M16.36M
Assets (Quarter)
298.39M304.44M265.98M424.13M390.30M358.17M314.72M284.90M250.69M311.04M267.29M226.87M179.13M474.92M407.55M340.05M411.72M404.27M535.25M523.54M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
2.04M4.43M2.99M2.85M2.00M3.99M3.72M3.04M1.97M3.46M2.87M3.31M4.07M10.10M4.44M1.10M6.76M10.30M9.22M10.99M
Notes Payables (Quarter)
1.58M6.58M11.58M0.81M1.33M5.50M1.59M
Payables (Quarter)
2.04M6.01M9.57M14.43M2.81M3.99M3.72M3.04M1.97M4.80M8.37M4.90M4.07M10.10M4.44M1.10M6.76M10.30M9.22M10.99M
Accumulated Expenses (Quarter)
17.90M7.15M4.47M1.40M0.20M6.80M14.73M5.63M17.40M10.59M6.11M21.89M29.26M14.78M8.39M14.69M49.88M39.57M44.35M54.93M
Other Accumulated Expenses (Quarter)
0.38M0.46M0.85M0.58M0.73M0.83M0.77M0.14M0.82M0.09M0.91M0.94M0.83M0.88M0.75M1.13M0.87M1.42M0.78M1.11M
Short term Debt (Quarter)
1.58M6.58M11.58M0.81M1.33M5.50M1.59M
Current Leases (Quarter)
7.20M7.41M7.62M7.84M8.06M7.85M7.64M7.28M7.20M7.41M7.62M6.20M6.04M5.77M5.50M5.21M5.33M5.55M6.08M6.32M
Current Deferred Revenue (Quarter)
37.24M33.19M
Total Current Liabilities (Quarter)
64.60M64.30M33.37M40.16M33.74M36.39M26.21M24.27M26.73M32.74M37.51M32.99M39.37M46.94M37.57M50.44M61.97M55.42M59.64M72.24M
Non-Current Liabilities
Capital Leases (Quarter)
Non-Current Debt (Quarter)
24.93M48.42M43.62M38.81M49.77M49.74M49.83M49.90M49.96M48.68M44.59M48.48M50.10M50.15M49.74M49.76M100.00M99.71M196.61M196.20M
Non-Current Deffered Revenue (Quarter)
Preferred Stock Liabilities (Quarter)
Operating Leases (Quarter)
21.60M19.65M17.67M15.65M13.54M11.80M10.03M8.23M6.33M4.39M2.41M11.77M10.47M9.21M7.91M6.56M5.14M3.66M2.98M1.31M
Other Non-Current Liabilities (Quarter)
Total Non-Current Liabilities (Quarter)
Total Liabilities (Quarter)
111.13M132.37M94.66M94.62M97.04M97.93M86.07M82.40M83.02M85.82M84.51M93.25M99.94M106.29M95.22M106.75M166.72M158.78M259.24M269.76M
Shareholder's Equity
Total Debt (Quarter)
24.93M50.00M50.20M50.39M50.57M49.74M49.83M49.90M49.96M50.02M50.09M50.07M50.10M50.15M49.74M49.76M100.00M99.71M196.61M196.20M
Common Equity (Quarter)
187.26M172.07M171.32M329.51M293.26M260.24M228.65M202.50M167.66M225.22M182.77M133.62M79.20M368.63M312.33M233.29M245.00M245.49M276.01M253.78M
Liabilities and Shareholders Equity (Quarter)
298.39M304.44M265.98M424.13M390.30M358.17M314.72M284.90M250.69M311.04M267.29M226.87M179.13M474.92M407.55M340.05M411.72M404.27M535.25M523.54M
Retained Earnings (Quarter)
527.44M548.20M555.51M-0.08M-471.38M-510.63M-0.33M-0.06M-630.29M0.09M-0.05M-791.78M0.13M-922.72M0.13M-1107.47M-1209.69M0.09M-1406.16M1,768.58M
Treasury Shares (Quarter)
0.25M0.31M1.05M1.81M1.71M1.67M2.33M2.05M2.08M2.09M3.09M2.98M3.39M3.49M3.70M3.55M3.54M1.10M1.45M3.60M