IP Strategy Holdings, Inc. (IPST)
NASDAQ: IPST · Real-Time Price · USD
2.160
-0.020 (-0.92%)
Jul 31, 2026, 4:00 PM EDT - Market closed

IP Strategy Holdings Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Equivalents
0.090.250.450.080.220.21
Cash & Short-Term Investments
0.090.250.450.080.220.21
Cash Growth
-6.87%-45.87%489.46%-65.53%8.65%-
Accounts Receivable
0.180.350.640.720.490.22
Other Receivables
1.48-----
Total Trade Receivables
1.660.350.640.720.490.22
Inventory
1.571.642.472.763.644.33
Other Current Assets
---1.721.090.96
Total Current Assets
3.822.753.925.275.455.71
Net Property, Plant & Equipment
3.173.368.7510.0911.528.2
Other Intangible Assets
24.8491.70.42---
Long-Term Investments
10.9310.9314.2910.8610.8610.86
Other Long-Term Assets
0.010.020.030.040.120.12
Total Assets
42.77108.762826.2727.9624.9

Liabilities

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Accounts Payable
2.031.984.985.233.151.76
Accrued Expenses
---2.792.282.33
Short-Term Debt
---50.5513.882.99
Current Portion of Leases
---1.291.450.05
Other Current Liabilities
0.150.140.22.981.090.9
Total Current Liabilities
8.798.8913.8162.8521.858.04
Long-Term Debt
0.20.229.481.458.0411.21
Long-Term Leases
1.361.442.813.083.290.01
Other Long-Term Liabilities
--1.12.311.410.42
Total Long-Term Liabilities
1.561.6613.46.8412.7411.65
Total Liabilities
10.3610.5427.2169.6934.5919.69

Shareholders' Equity

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Common Stock
000000
Additional Paid-in Capital
311.01310.0674.9331.4231.4130.99
Retained Earnings
-278.59-211.85-74.13-74.84-38.05-25.78
Shareholders' Equity
32.4198.220.79-43.42-6.635.21
Total Liabilities & Equity
42.77108.762826.2727.9624.9

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Total Debt
1.561.6612.2956.3826.6614.27
Net Cash (Debt)
-1.47-1.41-11.84-56.31-26.44-14.07
Net Cash Growth
------
Net Cash Per Share
-2.69-3.27----
Book Value
32.4198.220.79-43.42-6.635.21
Book Value Per Share
59.20227.88----
Tangible Book Value
7.576.510.37-43.42-6.635.21
Tangible Book Value Per Share
13.8315.12----
SEC Filings: 10-K · 10-Q