WhiteFiber WYFI Balance Sheet (2024-2026)

NASDAQ WYFI
$21.16 -0.22 (-1.03%)
At close: Aug 20, 2026 · 4:00 PM EDT
Balance Sheet Sep2024 Dec2024 Jun2025 Sep2025 Dec2025 Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter) 27.12M11.67M16.40M170.22M114.44M56.06M
Short-term Investments (Quarter) 3.73M3.52M4.13M4.26M4.31M
Cash & Current Investments (Quarter) 27.12M15.40M19.92M174.35M118.70M60.37M
Receivables - Net (Quarter) 5.78M6.49M17.44M4.79M23.24M
Receivables - Other (Quarter) 1.48M
Receivables (Quarter) 5.78M6.49M18.92M4.79M23.24M
Prepaid Assets (Quarter) 0.07M20.15M19.76M0.25M21.18M
Current Assets (Quarter) 46.50M50.29M211.55M167.75M107.37M
Non-Current Assets
Construction in Progress (Quarter) 24.60M69.20M43.13M157.04M484.59M
Property, Plant & Equipment (Net) (Quarter) 89.20M229.96M244.08M336.64M651.09M
Long-Term Investments (Quarter) 1.00M1.00M1.00M1.00M8.38M
Goodwill (Quarter) 19.38M20.19M19.85M20.15M19.40M
Intangibles (Quarter) 13.03M13.21M13.49M12.82M13.49M
Goodwill & Intangibles (Quarter) 32.41M33.40M13.50M13.50M32.89M
Long-Term Deferred Tax (Quarter) 0.10M0.49M0.11M2.59M7.52M
Other Non-Current Assets (Quarter) 3.73M3.67M3.73M3.86M24.12M
Non-Current Assets (Quarter) 182.63M336.02M343.52M483.60M773.52M
Assets (Quarter) 229.13M386.32M555.07M651.35M880.89M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 2.35M1.26M5.36M8.10M13.35M
Payables (Quarter) 42.65M
Notes Payables (Quarter) 29.31M
Accumulated Expenses (Quarter) 41.55M
Current Leases (Quarter) 5.16M
Short term Debt (Quarter) 29.31M
Current Taxes (Quarter) 0.29M
Current Deferred Revenue (Quarter) 143.10M
Total Current Liabilities (Quarter) 136.00M
Non-Current Liabilities
Non-Current Debt (Quarter) 6.28M
Non-Current Deffered Revenue (Quarter) 125.20M
Non-Current Deferred Tax Liability (Quarter) 9.81M
Convertible Debt (Quarter) 222.59M
Operating Leases (Quarter) 10.22M
Other Non-Current Liabilities (Quarter) 7.94M
Total Non-Current Liabilities (Quarter) 407.51M
Total Liabilities (Quarter) 543.51M
Shareholder's Equity
Total Debt (Quarter) 35.59M
Common Equity (Quarter) 337.39M
Liabilities and Shareholders Equity (Quarter) 880.89M
Retained Earnings (Quarter) -51.56M
Treasury Shares (Quarter) 0.12M