$NXT Balance Sheet | Understand Stock

$NXT

$79.44 +$2.96 (3.87%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Unaudited condensed consolidated balance sheets

In millions of USD, except per-share amounts

	Q1 FY2027 As of Jul 3, 2026	Q4 FY2026 As of Mar 31, 2026	Q3 FY2026 As of Dec 31, 2025	Q2 FY2026 As of Sep 26, 2025	Q1 FY2026 As of Jun 27, 2025	Q4 FY2025 As of Mar 31, 2025	Q3 FY2025 As of Dec 31, 2024	Q2 FY2025 As of Sep 27, 2024	Q1 FY2025 As of Jun 28, 2024	Q4 FY2024 As of Mar 31, 2024	Q3 FY2024 As of Dec 31, 2023	Q2 FY2024 As of Sep 29, 2023	Q1 FY2024 As of Jun 30, 2023	Q4 FY2023 As of Mar 31, 2023	Q3 FY2023 As of Dec 31, 2022
ASSETS
Current assets:
Cash and cash equivalents
Accounts receivable, net of allowance of $2,164 and $2,078, respectively
Related Party
Total accounts receivable, net of allowance of $2,164 and $2,078, respectively
Contract assets
Inventories
Section 45X credit receivable
Other current assets
Nonrelated Party
Total other current assets
Total current assets
Property and equipment, net
Goodwill
Other intangible assets, net
Deferred tax assets and other assets
Deferred tax assets
Other assets
Total assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable
Accrued expenses
Due to related parties
Current portion of long-term debt
Deferred revenue
Other current liabilities
Related Party
Nonrelated Party
Total other current liabilities
Total current liabilities

Long-term debt, net of current portion
Tax receivable agreement (TRA) liability
Long-term deferred revenue
Other liabilities
Liabilities
Parent Company
Total liabilities

Redeemable preferred units, $0.001 par value, 0 unit and 238,096 units issued and outstanding, respectively
Redeemable non-controlling interests
Stockholders’ equity:
Class A common stock, $0.0001 par value, 900,000,000 shares authorized, 151,654,811 shares and 149,391,483 shares issued and outstanding, respectively
Common Class A
Common Class B
Accumulated net parent investment
Additional paid-in-capital
Accumulated deficit
Total parent company deficit
Accumulated other comprehensive income
Total stockholders’ equity
Non-controlling interest

Total liabilities and stockholders’ equity

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