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Biote (BTMD) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Biote to Jun 30 2025 helps clarify how Jun 30 2026's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent11.17
Cash & Short-term Investments11.00
Accounts receivable7.81
Notes Receivable, Current1.80
Inventories18.33
Other Current Assets0.36
Prepaid Expense And Other Assets Current3.57
Total Current Assets43.04
Equipment/Property/Plant Net21.31
Goodwill net5.83
Intangible Assets3.65
Deferred, Prepaid and Other Assets, Noncurrent3.50
Other Assets, Noncurrent24.37
Operating Lease Right Of Use Asset2.56
Deferred Income Tax Assets Net24.48
Total Assets101.70
Liabilities
Accounts Payable, Current AC6.58
Accrued Liabilities, Current AC14.32
Derivative Liability, Current DE2.75
Long-term Debt, Current Maturities LO3.13
Other Liabilities, Current3.33
Total Current Liabilities30.10
Long-term debt125.00
Total Long-term Debt125.00
Derivative Liability, Noncurrent DE0.00
Other liabilities, Noncurrent4.79
Contract With Customer Liability Current2.85
Operating Lease Liability Current0.61
Tax Receivable Agreement Liability4.19
Contract With Customer Liability Noncurrent0.92
Operating Lease Liability Noncurrent2.14
Total Liabilities159.89
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-14.83
Retained Earnings / Accumulated Deficit-50.94
Accumulated Other Comprehensive Income-0.03
Other Equity-0.03
Common Stockholder's Equity-73.39
Non-controlling interests & other7.60
Total Stockholder's Equity-65.79
Liabilities & Stockholder's Equity101.70
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About Biote Corp Quarterly 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-Q 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: 0001193125-26-340364

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