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Mimedx Group Inc (MDXG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access MDXG Annual Balance Sheets →
A period-by-period view of the balance sheet from Mimedx Group Inc to Jun 30 2025 helps clarify how Jun 30 2026's financial structure has changed over time.
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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 equivalent135.84
Cash & Short-term Investments135.00
Accounts receivable41.30
Inventories20.93
Other Current Assets7.30
Prepaid Expense, Current AS0.00
Total Current Assets205.37
Goodwill net19.44
Intangible Assets12.09
Other Assets, Noncurrent44.11
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization4.76
Total Assets281.00
Liabilities
Accounts Payable, Current AC8.29
Accrued Liabilities, Current13.18
Long-term Debt, Current Maturities LO1.50
Other Liabilities, Current15.53
Total Current Liabilities38.50
Long-term debt15.71
Total Long-term Debt15.71
Other liabilities, Noncurrent10.79
Total Liabilities65.00
Stockholders' Equity
Common Stock Value0.15
Treasury Stock Value-12.86
Additional Paid In Capital Common Stock297.09
Retained Earnings / Accumulated Deficit-68.38
Other Equity0.00
Common Stockholder's Equity216.00
Total Stockholder's Equity216.00
Liabilities & Stockholder's Equity281.00
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About Mimedx Group 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: 0001376339-26-000071

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