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Globus Medical Inc (GMED) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Globus Medical Inc's financial stability and long-term positioning.
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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 equivalent507.75
Marketable Securities, Current SH87.40
Cash & Short-term Investments594.00
Accounts receivable692.18
Income Taxes Receivable, Current NO47.10
Inventories810.90
Other Current Assets0.00
Prepaid Expense And Other Assets Current70.20
Total Current Assets2,215.51
Equipment/Property/Plant Net1,303.62
Goodwill net1,438.22
Intangible Assets692.62
Long-term investments245.36
Other Assets, Noncurrent0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-
Operating Lease Right Of Use Asset61.51
Deferred Income Tax Assets Net214.81
Total Assets5,488.26
Liabilities
Accounts Payable, Current AC106.94
Accrued Liabilities, Current AC300.73
Other Liabilities, Current36.78
Accrued Income Taxes, Current TA34.90
Deferred Revenue, Current DE0.00
Total Current Liabilities479.35
Total Long-term Debt0.00
Other liabilities, Noncurrent240.31
Operating Lease Liability Current15.12
Contract With Customer Liability Current26.35
Business Acquisition Liabilities Noncurrent79.44
Deferred Income Tax Liabilities Net-
Total Liabilities719.66
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock3,230.19
Retained Earnings / Accumulated Deficit1,527.09
Accumulated Other Comprehensive Income11.20
Other Equity11.20
Common Stockholder's Equity4,768.60
Total Stockholder's Equity4,768.60
Liabilities & Stockholder's Equity5,488.26
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About Globus Medical Inc 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: 0001628280-26-054450

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