UFP Technologies, Inc. (UFPT)
NASDAQ: UFPT · Real-Time Price · USD
304.57
+0.36 (0.12%)
Aug 26, 2026, 4:00 PM EDT - Market closed

UFP 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
9.0520.313.455.264.4511.12
Cash & Short-Term Investments
9.0520.313.455.264.4511.12
Cash Growth
-39.26%50.94%155.56%18.24%-59.96%-54.13%
Accounts Receivable
113.2582.9184.6864.4555.1239.38
Other Receivables
4.125.314.981.3--
Receivables
117.3788.2289.6665.7555.1239.38
Inventory
100.0986.8687.5470.1953.5433.44
Prepaid Expenses
8.395.624.33.433.243.38
Total Current Assets
234.89201194.95144.63116.3587.32
Property, Plant & Equipment
95.5197.9986.7175.7371.2365.89
Long-Term Investments
6.676.936.81---
Goodwill
196.44197.4189.66113.26113.03107.91
Other Intangible Assets
135.25140.85144.2564.1268.3667.59
Long-Term Deferred Tax Assets
0.07--0.611.45-
Other Long-Term Assets
13.0810.916.625.797.785.43
Total Assets
681.91655.08629404.14378.19334.13

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
32.9624.2924.2722.2919.9610.61
Accrued Expenses
23.2728.830.4122.0923.1216.78
Current Portion of Long-Term Debt
12.512.512.5444
Current Portion of Leases
4.745.044.233.222.522.24
Current Income Taxes Payable
0.04-0.22-1.680.91
Current Unearned Revenue
4.84.244.676.624.684.25
Total Current Liabilities
78.374.8676.358.2155.9638.78
Long-Term Debt
104.81122.96176.88285171.18
Long-Term Leases
14.2913.9912.4310.8210.857.12
Long-Term Deferred Tax Liabilities
13.699.213.30.430.453.26
Other Long-Term Liabilities
8.3910.1817.3420.5922.3919.35
Total Liabilities
219.48231.2286.24118.05140.65139.69

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
0.080.080.080.080.080.08
Additional Paid-In Capital
48.2645.8740.9338.8136.0734.15
Retained Earnings
413.16374.81306.5247.52202.6160.81
Treasury Stock
-0.59-0.59-0.59-0.59-0.59-0.59
Comprehensive Income & Other
1.513.71-4.170.27-0.61-
Shareholders' Equity
462.43423.88342.76286.09237.55194.45
Total Liabilities & Equity
681.91655.08629404.14378.19334.13

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
136.34154.48206.0346.0468.3784.53
Net Cash (Debt)
-127.29-134.18-192.58-40.77-63.92-73.42
Net Cash Growth
------
Net Cash Per Share
-16.30-17.19-24.74-5.29-8.34-9.64
Filing Date Shares Outstanding
7.757.717.687.647.617.56
Total Common Shares Outstanding
7.757.717.687.647.587.54
Working Capital
156.59126.14118.6586.4260.3948.54
Book Value Per Share
59.7054.9544.6537.4531.3325.81
Tangible Book Value
130.7485.638.85108.7156.1618.96
Tangible Book Value Per Share
16.8811.101.1514.237.412.52
Land
5.865.95.764.854.813.19
Buildings
38.5238.637.934.7434.4536.23
Machinery
86.9884.3773.5664.6758.6379.02
Construction In Progress
8.5810.946.516.857.273.54
Leasehold Improvements
14.612.6411.228.235.54.86
SEC Filings: 10-K · 10-Q