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Mobix Labs Inc (MOBX) Annual Balance Sheets

Annual · GAAP · USD millions
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Looking at balance sheet data from Mobix Labs Inc through provides insight into Sep 30 2025's solvency and capital structure over time.
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Annual Report, GAAP in USD millions
ITEM 		(Sep 30 2025)
(Sep 30 2024) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent3.27
Cash & Short-term Investments3.00
Accounts receivable1.41
Inventories1.44
Prepaid Expense And Other Assets Current0.59
Total Current Assets6.72
Equipment/Property/Plant Net0.33
Goodwill net16.07
Intangible Assets13.52
Other Assets, Noncurrent0.49
Operating Lease Right Of Use Asset0.37
Total Assets37.11
Liabilities
Accounts Payable, Current AC8.98
Accrued Liabilities, Current AC11.12
Financial Instruments0.00
Notes Payable, Current NO3.93
Other Liabilities, Current3.75
Total Current Liabilities27.79
Long-term debt0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent9.66
SharesSubjectToMandatoryRedemptionSettlementTermsFairValueOfShares-
Deferred Purchase Consideration Current2.32
Operating Lease Liability Current0.27
Earnout Liability1.24
Deferred Income Tax Liabilities Net0.32
Operating Lease Liability Noncurrent0.10
Total Liabilities37.45
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock150.25
Retained Earnings / Accumulated Deficit-150.59
Other Equity0.00
Common Stockholder's Equity-0.34
Non-controlling interests & other0.00
Total Stockholder's Equity-0.34
Liabilities & Stockholder's Equity37.11
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About Mobix Labs Inc Annual 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-K 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-K (Period: 20250930)
  • Filed with the SEC: January 12, 2026
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-001921

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

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