Ormat Technologies, Inc. (ORA)
NYSE: ORA · Real-Time Price · USD
108.38
+0.08 (0.07%)
At close: Aug 21, 2026, 4:00 PM EDT
110.00
+1.62 (1.49%)
After-hours: Aug 21, 2026, 5:30 PM EDT

Ormat Technologies Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Equivalents
513.75147.4594.4195.8195.87239.28
Short-Term Investments
-----43.34
Trading Asset Securities
-0.180.18--1.46
Accounts Receivable
219.56194.78193.29227.07145.22132.64
Other Receivables
38.2135.9850.0643.1231.6217.33
Inventory
47.2945.2738.0945.0422.8328.45
Prepaid Expenses
52.5540.1459.1741.629.5734.46
Restricted Cash
144.4133.42111.3891.96130.8104.17
Other Current Assets
5.020.550.551.410.80.81
Total Current Assets
1,021597.77547.12646456.72601.93
Property, Plant & Equipment
4,8204,7134,2333,7823,3653,001
Goodwill
168.02168.24151.0290.5490.3389.95
Other Intangible Assets
260.04274.55301.75307.61333.85363.31
Long-Term Investments
204.91162.11144.59125.44118.72143.77
Long-Term Deferred Tax Assets
137.89138.9153.94152.57161.37143.45
Long-Term Accounts Receivable
80.37526---
Other Long-Term Assets
96.22116.75109.21103.7585.3182.19
Total Assets
6,7886,2475,6665,2084,6124,426

Liabilities

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Accounts Payable
182.11123.99124.7140.6977.5575.16
Accrued Expenses
-66.5166.0756.0752.3649.36
Short-Term Debt
99.99179.9899.98119.97--
Current Portion of Long-Term Debt
674.48303.84235.67179.21181.77386.38
Current Unearned Revenue
12.2734.2845.5918.678.799.25
Current Portion of Leases
7.056.655.014.643.935.35
Current Income Taxes Payable
-11.478.8978.398.14
Other Current Liabilities
-11.6712.1810.7611.1210.53
Total Current Liabilities
975.89738.39598.08537.01343.91544.16
Long-Term Debt
2,5912,3342,0871,7891,8451,522
Long-Term Leases
39.6632.6124.0522.0322.0520.82
Pension & Post-Retirement Benefits
13.1111.9410.4911.8412.8315.69
Long-Term Deferred Tax Liabilities
73.3468.6668.6266.7583.4784.66
Other Long-Term Liabilities
351.67369.76317.49329.76273.8230.53
Total Liabilities
4,0443,5553,1062,7572,5812,418

Shareholders' Equity

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Common Stock
0.060.060.060.060.060.06
Additional Paid-In Capital
1,6721,6551,6351,6151,2591,272
Retained Earnings
965.78909.34814.52719.89623.91585.21
Treasury Stock
-42.36-17.96-17.96-17.96-17.96-
Comprehensive Income & Other
1.79-2.13-6.73-1.332.5-2.19
Total Common Equity
2,5982,5442,4252,3151,8681,855
Minority Interest
146.41147.33135.25136.16162.99152.79
Shareholders' Equity
2,7442,6912,5602,4522,0312,008
Total Liabilities & Equity
6,7886,2475,6665,2084,6124,426

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Total Debt
3,4122,8572,4522,1152,0531,935
Net Cash (Debt)
-2,898-2,709-2,357-1,919-1,957-1,650
Net Cash Growth
------
Net Cash Per Share
-46.62-44.15-38.78-32.12-34.63-29.26
Filing Date Shares Outstanding
61.560.8560.560.3656.156.06
Total Common Shares Outstanding
61.560.8560.560.3656.156.06
Working Capital
44.89-140.62-50.96108.99112.8157.78
Book Value Per Share
42.2441.8140.0838.3633.2933.09
Tangible Book Value
2,1702,1011,9721,9171,4431,402
Tangible Book Value Per Share
35.2834.5332.6031.7625.7325.01
Land
-56.0751.5175.5894.5688.82
Buildings
-157.53145.27---
Machinery
-5,7265,3364,6374,0273,704
Construction In Progress
-1,048755.59814.97893.2721.48
SEC Filings: 10-K · 10-Q