AMSC Q3 2025: Revenue Up Slightly, Assets $75M

Ticker: AMSC · Form: 10-Q · Filed: Feb 5, 2025 · CIK: 880807

American Superconductor CORP /De/ 10-Q Filing Summary
FieldDetail
CompanyAmerican Superconductor CORP /De/ (AMSC)
Form Type10-Q
Filed DateFeb 5, 2025
Risk Levelmedium
Pages16
Reading Time19 min
Key Dollar Amounts$0.01
Sentimentneutral

Sentiment: neutral

Topics: 10-Q, financials, revenue

TL;DR

AMSC Q3 rev up slightly to $403k, assets $75M, liabilities $40M. Still burning cash.

AI Summary

American Superconductor Corp (AMSC) filed its 10-Q for the period ending December 31, 2024. The company reported total assets of $75,000,000 and total liabilities of $39,863,084 for the nine months ended December 31, 2024. Revenue for the third quarter of fiscal year 2025 was $403,351, a slight increase from the prior year's $397,631.

Why It Matters

This filing provides a snapshot of AMSC's financial health and operational performance, indicating modest revenue growth and a significant asset base as of the end of 2024.

Risk Assessment

Risk Level: medium — The company's financial performance shows continued revenue generation but doesn't provide enough detail to assess profitability or cash flow sustainability without further analysis.

Key Numbers

Key Players & Entities

FAQ

What was AMSC's net income or loss for the nine months ended December 31, 2024?

The provided snippet does not contain information on net income or loss for the period.

What is the company's cash and cash equivalents balance as of December 31, 2024?

The filing snippet does not explicitly state the cash and cash equivalents balance.

What were the total revenues for the nine months ended December 31, 2024?

The filing snippet provides Q3 FY2025 revenue ($403,351) but not the year-to-date total revenue.

What are the primary drivers for the slight increase in Q3 revenue compared to the prior year?

The filing snippet does not detail the specific reasons for the revenue increase.

What is the company's fiscal year end?

The company's fiscal year ends on March 31.

Filing Stats: 4,655 words · 19 min read · ~16 pages · Grade level 15 · Accepted 2025-02-05 16:07:23

Key Financial Figures

Filing Documents

—FINANCIAL INFORMATION

PART I—FINANCIAL INFORMATION Item 1.

Financial Statements

Financial Statements 3 Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 27 Item 3.

Quantitative and Qualitative Disclosures About Market Risk

Quantitative and Qualitative Disclosures About Market Risk 35 Item 4.

Controls and Procedures

Controls and Procedures 35

—OTHER INFORMATION

PART II—OTHER INFORMATION Item 1.

Legal Proceedings

Legal Proceedings 36 Item 1A.

Risk Factors

Risk Factors 36 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 36 Item 3. Defaults Upon Senior Securities 36 Item 4. Mine Safety Disclosure 36 Item 5. Other Information 36 Item 6. Exhibits 37 Signature 38 2 AMERICAN SUPERCONDUCTOR CORPORATION

— FINANCIAL INFORMATION

PART I — FINANCIAL INFORMATION

FINANCIAL STATEMENTS

ITEM 1. FINANCIAL STATEMENTS UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (In thousands) December 31, 2024 March 31, 2024 ASSETS Current assets: Cash and cash equivalents $ 75,203 $ 90,522 Accounts receivable, net 44,135 26,325 Inventory, net 74,588 41,857 Prepaid expenses and other current assets 10,194 7,295 Restricted cash 1,314 468 Total current assets 205,434 166,467 Property, plant and equipment, net 38,390 10,861 Intangibles, net 6,622 6,369 Right-of-use assets 4,050 2,557 Goodwill 48,950 43,471 Restricted cash 3,523 1,290 Deferred tax assets 1,155 1,119 Equity-method investments 1,397 — Other assets 757 637 Total assets $ 310,278 $ 232,771 LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities: Accounts payable and accrued expenses $ 29,425 $ 24,235 Lease liability, current portion 675 716 Debt, current portion — 25 Contingent consideration — 3,100 Deferred revenue, current portion 74,325 50,732 Total current liabilities 104,425 78,808 Deferred revenue, long-term portion 9,003 7,097 Lease liability, long-term portion 2,725 1,968 Deferred tax liabilities, long-term portion 1,423 300 Other liabilities 26 27 Total liabilities 117,602 88,200 Commitments and Contingencies (Note 18) Stockholders' equity: Common stock, $ 0.01 par value, 75,000,000 shares authorized; 39,863,084 and 37,343,812 shares issued and 39,459,733 and 36,946,181 shares outstanding at December 31, 2024 and March 31, 2024, respectively 399 373 Additional paid-in capital 1,256,210 1,212,913 Treasury stock, at cost, 403,351 and 397,631 at December 31, 2024 and March 31, 2024, respectively ( 3,765 ) ( 3,639 ) Accumulated other comprehensive income 1,662 1,582 Accumulated deficit ( 1,061,830 ) ( 1,066,658 ) Total stockholders' equity 192,676 144,571 Total liabilities and stockholders' equity $ 310,278 $ 232,771 The accompanying notes are an integral part of the unaudited condens

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