Sotera Health Co

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash and cash equivalents $102.4m $106.9m $395.2m $296.4m $277.2m $344.6m
Accounts receivable, net of allowance for uncollectible accounts of $2,968 and $2,532 as of December 31, 2025 and 2024, respectively $91.7m $108.2m $118.5m $147.7m $140.3m $139.3m
Inventories, net $34.1m $54.3m $37.1m $48.3m $49.2m $54.4m
Prepaid expenses and other current assets $65.0m $71.9m $81.0m $53.8m $51.0m $65.2m
Income taxes receivable $21.8m $4.6m $12.1m $5.7m $6.7m $8.0m
Total current assets $315.0m $346.0m $645.0m $557.2m $526.0m $613.4m
Property, plant, and equipment, net $609.8m $650.8m $774.5m $946.9m $1.0b $1.1b
Other intangible assets, net $643.4m $598.8m $491.3m $416.3m $317.7m $288.2m
Goodwill $1.1b $1.1b $1.1b $1.1b $1.1b $1.1b
Other assets $9.3m $12.9m $39.0m $41.2m $37.1m $36.7m
Restricted cash short-term $7k $7k $1.1m $5.2m $1.6m $1.8m
Operating lease assets $46.0m $39.9m $26.5m $24.0m $27.6m $33.4m
Deferred income taxes $121.8m $134.5m $68.0m $64.5m $69.5m $71.1m
Post-retirement assets $0 $5.5m $35.6m $28.5m $42.5m $53.8m
Deferred revenue $6.1m $8.7m $12.1m $13.5m $15.1m $18.0m
Current portion of finance lease obligations $1.2m $1.2m $1.7m $8.8m $2.9m $3.5m
Current portion of operating lease obligations $9.4m $9.3m $7.6m $5.9m $5.1m $5.8m
Income taxes payable $10.4m $6.7m $5.9m $4.2m $7.6m $5.7m
Finance lease obligations, less current portion $34.9m $40.9m $57.0m $63.8m $95.3m $93.8m
Operating lease obligations, less current portion $38.9m $33.0m $21.6m $20.1m $24.5m $29.9m
Noncurrent asset retirement obligations $45.0m $41.8m $42.6m $47.9m $49.3m $53.5m
Deferred lease income $21.3m $20.7m $18.9m $18.8m $16.8m $17.1m
Post-retirement obligations $48.2m $11.5m $7.9m $8.4m $7.9m $8.1m
Noncurrent liabilities $17.5m $16.3m $12.8m $8.9m $4.4m $7.4m
Retained deficit ($589.1m) ($472.2m) ($705.8m) ($654.4m) ($610.0m) ($532.1m)
Total equity $454.6m $586.1m $350.2m $443.7m $404.9m $606.0m
Total assets $2.8b $2.8b $3.1b $3.1b $3.1b $3.3b
Accounts payable $52.4m $72.9m $74.1m $71.0m $55.1m $78.0m
Accrued liabilities $60.5m $61.9m $490.1m $122.5m $90.5m $124.7m
Current portion of long-term debt $1.8b $0 $197.1m $4.8m $14.8m $14.0m
Total current liabilities $140.6m $161.2m $791.6m $230.7m $191.0m $249.6m
Long-term debt $1.7b $1.7b $2.2b $2.2b $2.1b
Total liabilities $2.3b $2.2b $2.8b $2.7b $2.7b $2.7b
Common stock, with $0.01 par value, 1,200,000 shares authorized; 286,037 shares issued at December 31, 2025 and 2024 $2.9m $2.9m $2.9m $2.9m $2.9m $2.9m
Preferred stock, with $0.01 par value, 120,000 shares authorized; no shares issued at December 31, 2025 and 2024 $0 $0 $0 $0 $0 $0
Treasury stock, at cost (1,666 and 2,571 shares at December 31, 2025 and 2024, respectively) ($34.0m) ($33.5m) ($29.8m) ($27.2m) ($23.4m) ($17.0m)
Additional paid-in capital $1.2b $1.2b $1.2b $1.2b $1.2b $1.3b
Accumulated other comprehensive loss ($93.8m) ($83.6m) ($106.7m) ($92.7m) ($208.3m) ($109.8m)
Total liabilities and equity $2.8b $2.8b $3.1b $3.1b $3.1b $3.3b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.