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Mobix Labs Inc (MOBX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Looking at balance sheet data from Mobix Labs Inc through Jun 30 2025 provides insight into Jun 30 2026's solvency and capital structure 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 equivalent2.14
Cash & Short-term Investments2.00
Accounts receivable0.76
Inventories1.46
Prepaid Expense And Other Assets Current1.67
Total Current Assets6.03
Equipment/Property/Plant Net1.13
Goodwill net16.07
Intangible Assets12.32
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset0.22
Total Assets34.93
Liabilities
Accounts Payable, Current AC5.03
Accrued Liabilities, Current AC9.11
Notes Payable, Current NO2.39
Other Liabilities, Current4.16
Deferred Revenue, Current DE1.45
Total Current Liabilities22.15
Long-term debt2.39
Total Long-term Debt2.39
Other liabilities, Noncurrent2.17
Deferred Purchase Consideration Current2.32
Operating Lease Liability Current0.21
Earnout Liability0.28
Deferred Income Tax Liabilities Net0.29
Operating Lease Liability Noncurrent0.01
Total Liabilities26.71
Stockholders' Equity
Additional Paid In Capital Common Stock189.61
Retained Earnings / Accumulated Deficit-183.36
Defined Benefit Plan and Other3.71
Other Equity0.00
Common Stockholder's Equity4.27
Non-controlling interests & other1.98
Total Stockholder's Equity6.25
Liabilities & Stockholder's Equity34.93
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About Mobix Labs 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: 20260630)
  • Filed with the SEC: August 17, 2026
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-038848

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