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PRLB Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
763.41M
+2.68%
756.86M
+0.41%
743.25M
-1.97%
737.45M
-4.2%
743.51M
-3.73%
753.79M
-3.88%
758.21M
-2.45%
769.80M
-2.73%
772.35M
-3.72%
784.25M
-13.53%
777.21M
-15.4%
791.37M
-15.34%
802.17M
-13.61%
906.94M
-2.51%
918.65M
-3.23%
934.75M
+0.03%
928.58M
+24.78%
930.31M
+28.12%
949.29M
+35.91%
934.45M
+37.81%
Total Current Assets
233.54M
+19.85%
225.79M
+16.95%
205.51M
-1.02%
194.41M
-7.61%
194.85M
-2.89%
193.07M
-5.59%
207.62M
+12.14%
210.42M
+11.5%
200.66M
+7.55%
204.51M
+6.32%
185.15M
-2.9%
188.72M
+0.27%
186.57M
+1.68%
192.36M
+11.76%
190.68M
+13.83%
188.21M
+18.73%
183.49M
-24.18%
172.12M
-25.52%
167.51M
-21.34%
158.52M
-25.4%
Cash & Short Term Investments
128.12M
+24.28%
119.24M
+18.63%
103.19M
-8.64%
96.85M
-11.7%
103.09M
+0.28%
100.51M
-2.13%
112.94M
+30.66%
109.68M
+29.18%
102.80M
+28.3%
102.70M
+21.37%
86.44M
+9.35%
84.90M
+10.04%
80.13M
+3.38%
84.61M
+31.5%
79.05M
+31.2%
77.15M
+21.76%
77.51M
-52.06%
64.34M
-56.89%
60.25M
-54.05%
63.37M
-51.29%
Loans & Receivables - Net
81.43M
+17.31%
82.47M
+17.6%
79.17M
+9.51%
74.77M
-4.75%
69.41M
-7.55%
70.13M
-11.55%
72.29M
-4.76%
78.49M
+0.07%
75.08M
-6.47%
79.29M
-2.57%
75.90M
-10.8%
78.44M
-9.47%
80.27M
-1.36%
81.37M
-6.89%
85.10M
-3.35%
86.65M
+13.37%
81.37M
+39.3%
87.39M
+42.65%
88.05M
+43.41%
76.43M
+23.09%
Inventories - Total
14.40M
+17.03%
14.07M
+13.35%
13.17M
+6.57%
13.20M
+2.96%
12.30M
-9.9%
12.41M
-10.06%
12.36M
-13.65%
12.82M
-10.16%
13.66M
+0.58%
13.80M
-5.57%
14.31M
-4.92%
14.27M
+0.32%
13.58M
+3.17%
14.62M
+48.96%
15.05M
+65.2%
14.23M
+43.45%
13.16M
+21.17%
9.81M
-5.66%
9.11M
-15.44%
9.92M
-5.61%
Prepaid Expenses
9.59M
-4.57%
10.01M
-0.1%
9.98M
-0.49%
9.59M
+1.79%
10.05M
+10.14%
10.02M
+14.87%
10.03M
+18.03%
9.43M
-15.1%
9.12M
-27.57%
8.72M
-25.78%
8.50M
-25.98%
11.10M
+8.99%
12.60M
+10.02%
11.75M
+11.17%
11.48M
+13.62%
10.19M
+15.7%
11.45M
+3.79%
10.57M
+3.66%
10.11M
+4.52%
8.80M
-9.96%
Total Non-Current Assets
529.87M
-3.42%
531.06M
-5.29%
537.75M
-2.33%
543.04M
-2.92%
548.66M
-4.03%
560.71M
-3.28%
550.58M
-7.01%
559.38M
-7.18%
571.69M
-7.13%
579.73M
-18.87%
592.06M
-18.67%
602.66M
-19.27%
615.60M
-17.38%
714.58M
-5.75%
727.97M
-6.88%
746.54M
-3.79%
745.09M
+48.36%
758.19M
+53.17%
781.78M
+61.03%
775.93M
+66.65%
Investments - Long-Term
14.31M
-19.5%
19.15M
+11.85%
20.04M
--
19.43M
+496.41%
17.77M
+121.64%
17.12M
+40.19%
0.00
-100%
3.26M
-83.57%
8.02M
-69.65%
12.21M
-58.26%
16.34M
-47.39%
19.82M
-29.69%
26.42M
+84.23%
29.26M
+49.6%
31.07M
+8.25%
28.20M
-5.26%
14.34M
-75.84%
19.56M
-61.93%
28.70M
-34.96%
29.76M
-19.73%
Property Plant & Equipment - Net
218.52M
-5.38%
213.83M
-11.72%
218.64M
-11.95%
224.29M
-11.3%
230.95M
-10.91%
242.22M
-7.73%
248.33M
-7.56%
252.88M
-7.78%
259.24M
-7.13%
262.52M
-1.19%
268.63M
+0.87%
274.20M
-1.2%
279.16M
-3.01%
265.67M
-8.46%
266.32M
-11.06%
277.52M
-5.92%
287.82M
-2.41%
290.24M
-1.44%
299.44M
+2.49%
294.99M
+5.9%
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
--
--
--
1.99M
--
1.99M
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
4.44M
-1.81%
4.55M
+1.38%
4.58M
-5.46%
4.56M
-6.1%
4.52M
-6.84%
4.49M
+3.46%
4.84M
+2.13%
4.85M
+1.59%
4.86M
+1.61%
4.34M
+3.7%
4.74M
+12.2%
4.78M
+11.43%
4.78M
+10.62%
4.19M
-3.48%
4.22M
-11.45%
4.29M
-12.03%
4.32M
-10.48%
4.34M
-18.45%
4.77M
+4.58%
4.87M
+5.39%
Intangible Assets - Net
292.60M
-0.95%
293.53M
-1.13%
294.49M
-0.98%
294.77M
-1.22%
295.41M
-1.39%
296.88M
-1.26%
297.42M
-1.63%
298.40M
-1.8%
299.57M
-1.86%
300.66M
-27.63%
302.34M
-28.76%
303.86M
-30.08%
305.24M
-30.41%
415.46M
-6.44%
424.38M
-5.45%
434.55M
-2.63%
438.61M
+206.5%
444.06M
+208.67%
448.87M
+210.39%
446.31M
+207.02%
Total Liabilities
89.48M
+21.98%
92.14M
+24.86%
78.55M
+7.64%
80.65M
-2.24%
73.36M
-4.8%
73.79M
-25.7%
72.97M
-22.8%
82.49M
-23.78%
77.06M
-26.27%
99.32M
+3.36%
94.53M
-3.5%
108.24M
+5.37%
104.52M
+4.43%
96.09M
-9.08%
97.95M
-16.5%
102.72M
-15.12%
100.09M
+0.24%
105.69M
+5.37%
117.31M
+20.7%
121.02M
+33.94%
Total Current Liabilities
67.00M
+25.78%
69.74M
+29.73%
62.16M
+22.02%
62.09M
+6.26%
53.27M
+7.23%
53.76M
-27.97%
50.95M
-23.07%
58.44M
-25.45%
49.68M
-30.59%
74.63M
+22.91%
66.22M
+12.4%
78.38M
+30.09%
71.58M
+30.39%
60.72M
+8.31%
58.92M
-5.61%
60.25M
+0.67%
54.90M
+9.24%
56.06M
+8.45%
62.42M
+22.14%
59.85M
+26.54%
Accounts Payable & Accruals
65.56M
+26.87%
68.49M
+34.27%
60.86M
+23.93%
59.01M
+11.96%
51.67M
+8.11%
51.01M
-7.74%
49.11M
+2.07%
52.71M
-8.65%
47.80M
-8.92%
55.29M
-3.78%
48.12M
-14.6%
57.70M
+7.59%
52.48M
+2.81%
57.46M
+13.46%
56.34M
+0.54%
53.63M
+6.64%
51.05M
+9.95%
50.64M
+5.42%
56.04M
+17.4%
50.30M
+15.28%
Short-Term Debt & Current Portion of Long-Term Debt
286.00K
-7.44%
365.00K
+19.28%
316.00K
+4.64%
312.00K
+4.35%
309.00K
+4.39%
306.00K
-98.16%
302.00K
-98.18%
299.00K
-98.29%
296.00K
-98.31%
16.63M
+1020.62%
16.55M
+3695.64%
17.45M
+3439.96%
17.54M
+3088.55%
1.48M
+167.39%
436.00K
-21.3%
493.00K
-10.85%
550.00K
-0.36%
555.00K
+70.77%
554.00K
--
553.00K
--
Income Taxes Payable
--
--
--
-100%
--
--
1.63M
-57.85%
--
--
994.00K
-13.11%
--
-100%
3.88M
+101.09%
--
--
1.14M
+22780%
348.00K
--
1.93M
-50.18%
--
--
5.00K
--
--
-100%
3.87M
+269.63%
--
--
--
--
40.00K
--
1.05M
+152.9%
Operating Lease Liabilities - Short-Term
1.16M
-10.26%
890.00K
-38.62%
984.00K
-35.85%
1.13M
-26.92%
1.29M
-18.8%
1.45M
-7.53%
1.53M
+26.88%
1.55M
+19.61%
1.58M
+1.54%
1.57M
-11.56%
1.21M
-43.5%
1.29M
-42.52%
1.56M
-52.67%
1.77M
-24.94%
2.14M
-24.83%
2.25M
-17.53%
3.30M
+0.79%
2.36M
-29.07%
2.85M
-15.47%
2.73M
-16.04%
Other Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
2.51M
--
2.94M
--
5.22M
--
Total Non-Current Liabilities
22.48M
+11.9%
22.39M
+11.77%
16.38M
-25.62%
18.56M
-22.86%
20.09M
-26.62%
20.04M
-18.87%
22.02M
-22.19%
24.06M
-19.42%
27.38M
-16.89%
24.70M
-30.18%
28.30M
-27.49%
29.86M
-29.69%
32.94M
-27.11%
35.37M
-28.72%
39.03M
-28.89%
42.47M
-30.58%
45.19M
-8.87%
49.63M
+2.09%
54.90M
+19.1%
61.17M
+42.08%
Debt - Long-Term
0.00
-100%
0.00
-100%
127.00K
-71.33%
207.00K
-60.12%
287.00K
-51.76%
365.00K
-45.6%
443.00K
-40.54%
519.00K
--
595.00K
--
671.00K
--
745.00K
-37.29%
--
-100%
0.00
-100%
0.00
-100%
1.19M
-27.52%
1.27M
-28.67%
1.35M
-29.6%
1.50M
-14.79%
1.64M
--
1.78M
--
Other Non-Current Liabilities
4.28M
-7.12%
5.17M
+3.3%
5.12M
+6.78%
4.80M
+7.36%
4.61M
-8.49%
5.00M
-6.33%
4.79M
-2.96%
4.47M
-3.19%
5.03M
+15.36%
5.34M
-11.44%
4.94M
-14.66%
4.62M
-23.35%
4.36M
-23.54%
6.03M
-33.03%
5.78M
-37.55%
6.02M
-45.04%
5.71M
-8.5%
9.01M
+50.05%
9.26M
+59.5%
10.96M
+98.12%
Total Shareholders' Equity
673.93M
+0.56%
664.72M
-2.25%
664.71M
-3%
656.80M
-4.44%
670.15M
-3.62%
679.99M
-0.72%
685.24M
+0.37%
687.31M
+0.61%
695.29M
-0.34%
684.92M
-15.53%
682.68M
-16.82%
683.14M
-17.9%
697.65M
-15.79%
810.85M
-1.67%
820.70M
-1.36%
832.03M
+2.29%
828.49M
+28.58%
824.62M
+31.77%
831.98M
+38.37%
813.43M
+38.4%
Shareholders' Equity
673.93M
+0.56%
664.72M
-2.25%
664.71M
-3%
656.80M
-4.44%
670.15M
-3.62%
679.99M
-0.72%
685.24M
+0.37%
687.31M
+0.61%
695.29M
-0.34%
684.92M
-15.53%
682.68M
-16.82%
683.14M
-17.9%
697.65M
-15.79%
810.85M
-1.67%
820.70M
-1.36%
832.03M
+2.29%
828.49M
+28.58%
824.62M
+31.77%
831.98M
+38.37%
813.43M
+38.4%
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
673.93M
+0.56%
664.72M
-2.25%
664.71M
-3%
656.80M
-4.44%
670.15M
-3.62%
679.99M
-0.72%
685.24M
+0.37%
687.31M
+0.61%
695.29M
-0.34%
684.92M
-15.53%
682.68M
-16.82%
683.14M
-17.9%
697.65M
-15.79%
810.85M
-1.67%
820.70M
-1.36%
832.03M
+2.29%
828.49M
+28.58%
824.62M
+31.77%
831.98M
+38.37%
813.43M
+38.4%
Total Liabilities & Equity
763.41M
+2.68%
756.86M
+0.41%
743.25M
-1.97%
737.45M
-4.2%
743.51M
-3.73%
753.79M
-3.88%
758.21M
-2.45%
769.80M
-2.73%
772.35M
-3.72%
784.25M
-13.53%
777.21M
-15.4%
791.37M
-15.34%
802.17M
-13.61%
906.94M
-2.51%
918.65M
-3.23%
934.75M
+0.03%
928.58M
+24.78%
930.31M
+28.12%
949.29M
+35.91%
934.45M
+37.81%
Net Debt
-127.84M
+24.73%
-118.87M
+19.06%
-102.74M
-8.43%
-96.33M
-11.51%
-102.49M
+0.57%
-99.84M
+16.91%
-112.20M
+62.26%
-108.86M
+61.4%
-101.91M
+62.83%
-85.40M
+2.73%
-69.14M
-10.69%
-67.45M
-10.53%
-62.59M
-17.22%
-83.13M
+33.45%
-77.42M
+33.35%
-75.39M
+23.52%
-75.61M
-52.51%
-62.29M
-57.67%
-58.06M
-55.73%
-61.03M
-53.09%
Working Capital
166.54M
+17.63%
156.05M
+12.01%
143.34M
-8.51%
132.32M
-12.94%
141.58M
-6.22%
139.32M
+7.26%
156.68M
+31.74%
151.98M
+37.75%
150.98M
+31.3%
129.88M
-1.33%
118.93M
-9.74%
110.34M
-13.77%
114.99M
-10.58%
131.64M
+13.42%
131.76M
+25.37%
127.96M
+29.69%
128.60M
-32.93%
116.06M
-35.31%
105.10M
-35.07%
98.67M
-40.27%
