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Lumexa Imaging Holdings Inc (LMRI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This page allows investors to track Lumexa Imaging Holdings Inc's balance sheet development across multiple reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025)
Assets
Cash & cash equivalent90.01
Cash & Short-term Investments90.00
Accounts receivable0.00
Other Receivables, Net, Current33.17
Other Current Assets0.00
Prepaid Expense, Current AS14.79
Total Current Assets278.31
Equipment/Property/Plant Net158.85
Goodwill net807.55
Intangible Assets38.58
Long-term investments428.02
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent121.82
Total Assets1,833.14
Liabilities
Accounts Payable, Current AC20.38
Accrued Liabilities, Current51.93
Long-term Debt, Current Maturities LO15.55
Other Liabilities, Current89.98
Taxes Payable5.62
Total Current Liabilities183.46
Long-term debt839.39
Total Long-term Debt839.39
Other liabilities, Noncurrent176.20
Accounts Receivable Pledging Arrangement1.69
Finance Lease Liability Current13.41
Operating Lease Liability Current12.05
Finance Lease Liability Noncurrent38.48
Operating Lease Liability Noncurrent71.40
Deferred Income Tax Liabilities Net41.50
Total Liabilities1,199.05
Stockholders' Equity
Common Stock Value0.10
Additional Paid In Capital Common Stock1,253.41
Retained Earnings / Accumulated Deficit-619.42
Other Equity0.00
Common Stockholder's Equity634.08
Total Stockholder's Equity634.08
Liabilities & Stockholder's Equity1,833.14
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About Lumexa Imaging Holdings 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

  • Form: 10-Q (Period: 20260930)
  • Filed with the SEC: November 12, 2026
  • Source: lmri-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-456953

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

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