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Virgin Galactic Holdings Inc (SPCE) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet data covering Virgin Galactic Holdings Inc–Dec 31 2021 offers a view into how Dec 31 2025's financial position has changed alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent144.73
Restricted Cash and Cash Equivalents, Current30.99
Marketable Securities, Current SH162.31
Cash & Short-term Investments336.00
Due from Related Parties, Current RE0.00
Inventories0.00
Other Current Assets34.87
Prepaid Expense And Other Assets Current0.00
Total Current Assets372.90
Equipment/Property/Plant Net388.73
Long-term investments0.00
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent41.55
Lease Right Of Use Asset-
Total Assets803.18
Liabilities
Accounts Payable, Current AC15.16
Accrued Liabilities, Current AC0.00
Long-term Debt, Current Maturities LO47.83
Other Liabilities, Current67.80
Taxes Payable0.00
Total Current Liabilities209.32
Long-term debt276.36
Convertible Debt, Noncurrent LO0.00
Total Long-term Debt276.36
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent43.53
Operating Lease Liability Current-
Finance Lease Liability Current-
Contract With Customer Liability Current78.54
Operating Lease Liability Noncurrent-
Finance Lease Liability Noncurrent-
Total Liabilities529.22
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock3,025.60
Retained Earnings / Accumulated Deficit-2,751.78
Accumulated Other Comprehensive Income0.00
Other Equity0.13
Common Stockholder's Equity273.96
Total Stockholder's Equity273.96
Liabilities & Stockholder's Equity803.18
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About Virgin Galactic Holdings Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001706946-26-000019

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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