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Orthofix Medical Inc (OFIX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Examining balance sheet movements between Orthofix Medical Inc and Mar 31 2025 reveals how Mar 31 2026 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent120.28
Cash & Short-term Investments120.00
Accounts receivable137.78
Inventories87.74
Other Current Assets0.59
Prepaid Expense And Other Assets Current25.06
Total Current Assets461.52
Equipment/Property/Plant Net125.33
Goodwill net194.93
Intangible Assets69.34
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent125.56
Restricted Cash Current0.59
Total Assets886.60
Liabilities
Accounts Payable, Current AC54.69
Accrued Liabilities, Current23.30
Other Liabilities, Current106.35
Taxes Payable0.00
Discontinued Operation, Liabilities0.00
Total Current Liabilities161.03
Long-term debt221.34
Total Long-term Debt221.34
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent45.75
Finance Lease Liability Current0.12
Finance Lease Liability Noncurrent12.94
Total Liabilities451.42
Stockholders' Equity
Common Stock Value4.04
Additional Paid In Capital Common Stock820.25
Retained Earnings / Accumulated Deficit-389.24
Accumulated Other Comprehensive Income0.14
Other Equity0.14
Common Stockholder's Equity435.19
Total Stockholder's Equity435.19
Liabilities & Stockholder's Equity886.60
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About Orthofix 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: 0001193125-26-333822

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