CASTLE BIOSCIENCES, INC. (CSTL) FY2026 Q2 Balance Sheet

CASTLE BIOSCIENCES, INC. (CSTL) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

561,177,000 US dollars

Current assets

341,100,000 US dollars

Non-current assets

220,077,000 US dollars

Liabilities

91,147,000 US dollars

Current liabilities

56,509,000 US dollars

Non-current liabilities

34,638,000 US dollars

Equity

470,030,000 US dollars

Marketable investment securities

204,689,000 US dollars

Cash and cash equivalents

62,116,000 US dollars

Accounts receivable, net

48,341,000 US dollars

Prepaid expenses and other current assets

15,374,000 US dollars

Inventory

10,580,000 US dollars

Property and equipment, net

104,682,000 US dollars

Goodwill and other intangible assets, net

95,096,000 US dollars

Operating lease assets

14,196,000 US dollars

Other assets – long-term

4,442,000 US dollars

Long-term accounts receivable, net

1,661,000 US dollars

Accrued compensation

26,893,000 US dollars

Other accrued and current liabilities

14,114,000 US dollars

Accounts payable

9,668,000 US dollars

Current portion of long-term debt

2,917,000 US dollars

Contingent consideration

1,500,000 US dollars

Operating lease liabilities

1,417,000 US dollars

Noncurrent operating lease liabilities

24,894,000 US dollars

Long-term debt

7,158,000 US dollars

Deferred tax liability

2,322,000 US dollars

Noncurrent finance lease liabilities

264,000 US dollars

Noncurrent portion of contingent consideration

0 US dollars

Additional paid-in capital

711,121,000 US dollars

Common stock, $0.001 par value per share; 200,000,000 shares authorized as of June 30, 2026 and December 31, 2025; 30,508,534 and 29,686,314 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively

31,000 US dollars

Preferred stock, $0.001 par value per share; 10,000,000 shares authorized as of June 30, 2026 and December 31, 2025; no shares issued and outstanding as of June 30, 2026 and December 31, 2025

0 US dollars

Accumulated deficit

negative 240,866,000 US dollars

Accumulated other comprehensive (loss) income

negative 256,000 US dollars

Gross equity (calculated)

711,152,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.