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NASDAQ: NVDATSX: WILDNYSE: IBM
All numbers in thousands USD
Period Ending
31 Jan 2026
31 Jan 2025
31 Jan 2024
31 Jan 2023
Assets
Current Assets
Cash And Cash Equivalents
10,605,000
8,589,000
7,280,000
3,389,000
Short Term Investments
--
--
--
--
Receivables
38,466,000
23,065,000
9,999,000
3,827,000
Inventory
21,403,000
10,080,000
5,282,000
5,159,000
Other Current Assets
55,131,000
38,392,000
21,784,000
10,698,000
Total Current Assets
125,605,000
80,126,000
44,345,000
23,073,000
Property Plant and Equipment
13,250,000
8,076,000
5,260,000
4,845,000
Goodwill
20,800,000
5,200,000
4,400,000
4,370,000
Intangible Assets
3,306,000
807,000
1,112,000
1,676,000
Accumulated Amortization
(6,587,000)
(4,401,000)
(3,509,000)
(2,694,000)
Other Assets
50,429,000
21,793,000
14,120,000
9,910,000
Total Assets
206,803,000
111,601,000
65,728,000
41,180,000
Liabilities
Current Liabilities
Accounts Payable (and Accrued Expenses)
31,164,000
18,047,000
9,381,000
5,313,000
Short/Current Long Term Debt
999,000
288,000
1,250,000
1,250,000
Other Current Liabilities
0
(288,000)
0
0
Total Current Liabilities
32,163,000
18,047,000
10,631,000
6,563,000
Long Term Debt
10,041,000
8,463,000
9,578,000
10,605,000
Other Liabilities
7,306,000
5,764,000
2,541,000
1,913,000
Deferred Long Term Liability Charges
--
--
--
--
Minority Interest
--
--
--
--
Negative Goodwill
--
--
--
--
Total Liabilities
49,510,000
32,274,000
22,750,000
19,081,000
Stockholders' Equity
Misc Stocks Options Warrants
--
--
--
--
Redeemable Preferred Stock
--
--
--
--
Preferred Stock
--
--
--
--
Common Stock
24,000
24,000
2,000
2,000
Retained Earnings
147,151,000
68,066,000
29,844,000
10,128,000
Treasury Stock
--
--
--
--
Capital Surplus
10,118,000
11,237,000
13,132,000
11,971,000
Other Stockholder Equity
0
0
0
0
Total Stockholder Equity
157,293,000
79,327,000
42,978,000
22,101,000
Net Tangible Assets
133,187,000
73,320,000
37,466,000
16,053,000