Lumexa Imaging Holdings, Inc. (LMRI)
Nasdaq: LMRI · Services-Medical Laboratories · filing with the SEC since 2025
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.The Form 10-K filed Mar 30, 2026 for the period ended Dec 31, 2025 is not in EDGAR's company facts yet; its figures print once EDGAR carries them.
| Fiscal quarter | Q3 FY26 | Q2 FY26 | Q1 FY26 |
|---|---|---|---|
| Period ending | Sep 30, 2026 | Jun 30, 2026 | Mar 31, 2026 |
| Report filed | Nov 12, 2026 | Aug 13, 2026 | May 12, 2026 |
| Revenue | 271,973,000 | 264,162,000 | 252,537,000 |
| General and administrative | 30,025,000 | 24,397,000 | 20,335,000 |
| Total operating expenses | 266,706,000 | 259,741,000 | 248,149,000 |
| Operating income | 28,113,000 | 23,040,000 | 19,412,000 |
| Interest expense | 15,674,000 | 16,222,000 | 16,331,000 |
| Share of profit of equity-method investments | 22,846,000 | 18,619,000 | 15,024,000 |
| Other income (expense), net | -16,328,000 | -17,275,000 | · |
| Income before income taxes | 11,785,000 | 5,765,000 | 3,081,000 |
| Income tax expense | 4,607,000 | 3,020,000 | 1,364,000 |
| Net income | 7,178,000 | 2,745,000 | 1,717,000 |
| Earnings per share, basic | 0.07 | 0.03 | 0.02 |
| Earnings per share, diluted | 0.07 | 0.03 | 0.02 |
| Weighted average shares, basic | 95,983,246 | 95,983,246 | 95,983,233 |
| Weighted average shares, diluted | 96,256,077 | 96,039,426 | 95,983,243 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Each quarter is three months. A fourth quarter prints only where the company tagged its three months on their own; the whole year is in the annual view.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding