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GMR Solutions Inc. (GMRS)

GMR Solutions Inc. (GMRS)

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Balance Sheets Overview

Current Ratio
201.12%
Quick Ratio
188.41%
Cash Ratio
41.76%
Debt to Asset Ratio
89.38%
Unit: Thousand (K) dollars
Assets Breakdown
    • Goodwill
    • Total intangibles, gross
    • Property and equipment, net of a...
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Tax receivable agreement liabili...
    • Other accrued liabilities
    • Others
Balance Sheets
2026-06-30
2026-03-31
Cash and cash equivalents
420,001
426,092
Total available-for-sale securities
56,270
53,970
Marketable equity securities
13,287
11,660
Cash deposits and other
7,198
8,766
Insurance collateral
76,755
74,396
Accounts receivable, net
1,166,369
1,159,661
Spare parts, medical supplies and fuel
127,819
123,772
Prepaid expenses
84,663
75,808
Other current assets
147,372
135,098
Total current assets
2,022,979
1,994,827
Property and equipment, net of accumulated depreciation of 1,303,633 and 1,223,603 at june 30, 2026 and december 31, 2025, respectively
1,411,068
1,364,127
Operating right-of-use assets
216,206
207,786
Finance right-of-use assets
84,239
88,730
Total intangibles, gross
1,952,475
1,952,475
Amortizable intangible assets - accumulated amortization
780,561
764,400
Intangible assets, net
1,171,914
1,188,075
Goodwill
2,180,581
2,180,581
Other assets
342,271
316,509
Total assets
7,429,258
7,340,635
Accounts payable
64,054
65,822
Accrued wages, benefits and taxes
277,499
264,812
Accrued interest
24,648
91,504
Other accrued liabilities
408,742
423,468
Current portion of lease obligations
79,672
80,562
Current portion of long-term debt
151,231
141,809
Total current liabilities
1,005,846
1,067,977
Operating lease obligations
182,105
174,179
Finance lease obligations
75,578
79,314
Long-term debt
4,266,377
4,894,435
Deferred income taxes
209,129
208,947
Tax receivable agreement liability
468,414
-
Insurance reserves
332,839
310,619
Other long-term liabilities
99,707
100,026
Total liabilities
6,639,995
6,835,497
Total mezzanine equity
-
292,469
Common stock, 0.0001 par value, 200,000,000 shares authorized and 22,096,835 and 22,096,835 shares issued and outstanding, respectively
-
2
Common stock
5
-
Additional paid-in capital
963,270
359,052
Retained earnings (deficit)
-181,434
-153,156
Accumulated other comprehensive income (loss)
7,422
6,771
Total stockholders' equity (deficit)
789,263
212,669
Total liabilities, mezzanine equity and stockholders' equity
7,429,258
7,340,635
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Totalavailable-for-sale securities$56,270K Marketable equitysecurities$13,287K Cash deposits andother$7,198K Accounts receivable, net$1,166,369K Cash and cashequivalents$420,001K Other current assets$147,372K Spare parts, medicalsupplies and fuel$127,819K Prepaid expenses$84,663K Insurance collateral$76,755K Total intangibles,gross$1,952,475K Goodwill$2,180,581K Total current assets$2,022,979K Property and equipment,net of accumulated...$1,411,068K Intangible assets, net$1,171,914K Other assets$342,271K Operating right-of-useassets$216,206K Finance right-of-useassets$84,239K Amortizable intangibleassets - accumulated...$780,561K Total assets$7,429,258K Total liabilities,mezzanine equity and...$7,429,258K Total liabilities$6,639,995K Total stockholders'equity (deficit)$789,263K Retained earnings(deficit)-$181,434K Long-term debt$4,266,377K Total currentliabilities$1,005,846K Tax receivableagreement liability$468,414K Insurance reserves$332,839K Deferred income taxes$209,129K Operating leaseobligations$182,105K Other long-termliabilities$99,707K Finance leaseobligations$75,578K Additional paid-in capital$963,270K Accumulated othercomprehensive income (loss)$7,422K Common stock$5K Other accruedliabilities$408,742K Accrued wages, benefitsand taxes$277,499K Current portion oflong-term debt$151,231K Current portion of leaseobligations$79,672K Accounts payable$64,054K Accrued interest$24,648K