Hennessy Advisors, Inc. (HNNA)
NASDAQ: HNNA · Real-Time Price · USD
9.89
+0.02 (0.20%)
At close: Aug 20, 2026, 4:00 PM EDT
9.90
+0.01 (0.10%)
After-hours: Aug 20, 2026, 7:30 PM EDT

Hennessy Advisors Balance Sheet

Millions USD. Fiscal year is Oct - Sep.

Assets

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Sep '25 Sep '24 Sep '23 Sep '22 Sep '21
Cash & Equivalents
35.3572.4363.9260.4858.4915.84
Short-Term Investments
0.010.010.010.010.010.01
Cash & Short-Term Investments
35.3672.4463.9360.4958.515.85
Cash Growth
-49.72%13.31%5.70%3.40%269.15%59.03%
Accounts Receivable
3.032.993.212.32.152.8
Other Receivables
0.410.280.310.250.260.28
Receivables
3.443.283.532.552.413.07
Prepaid Expenses
0.660.80.820.670.750.79
Total Current Assets
39.4776.5268.2863.761.6619.71
Property, Plant & Equipment
0.861.21.390.60.971.32
Other Intangible Assets
82.2582.5682.2581.2680.8780.64
Other Long-Term Assets
0.180.180.180.160.160.24
Total Assets
122.76160.46152.1145.72143.65101.91

Liabilities

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Sep '25 Sep '24 Sep '23 Sep '22 Sep '21
Accrued Expenses
3.814.864.443.173.324.15
Current Portion of Leases
0.390.370.330.280.370.36
Current Income Taxes Payable
-0.660.180.750.821.05
Other Current Liabilities
-0.12--0.21-
Total Current Liabilities
4.216.014.954.194.725.56
Long-Term Debt
-39.8139.4839.1638.87-
Long-Term Leases
0.030.330.7-0.280.65
Long-Term Deferred Tax Liabilities
17.3716.5715.6614.6113.4912.44
Total Liabilities
21.6162.7260.7957.9757.3518.64

Shareholders' Equity

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Sep '25 Sep '24 Sep '23 Sep '22 Sep '21
Common Stock
24.5123.4822.5921.820.9519.96
Retained Earnings
76.6474.2668.7265.9565.3563.3
Shareholders' Equity
101.1597.7491.3187.7586.383.26
Total Liabilities & Equity
122.76160.46152.1145.72143.65101.91

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Sep '25 Sep '24 Sep '23 Sep '22 Sep '21
Total Debt
0.4340.540.539.4439.521.01
Net Cash (Debt)
34.9431.9423.4321.0418.9814.84
Net Cash Growth
17.14%36.33%11.34%10.87%27.89%54.05%
Net Cash Per Share
4.444.083.032.772.512.00
Filing Date Shares Outstanding
7.97.897.787.677.577.36
Total Common Shares Outstanding
7.97.897.787.677.577.47
Working Capital
35.2670.563.3259.5156.9414.15
Book Value Per Share
12.8012.3911.7411.4411.4011.15
Tangible Book Value
18.915.179.066.495.432.62
Tangible Book Value Per Share
2.391.921.160.850.720.35
Machinery
-0.790.671.191.10.99
Leasehold Improvements
-0.150.150.150.150.15
SEC Filings: 10-K · 10-Q