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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$264,162K
Net Income
$2,745K
Net Profit Margin
1.04%
EPS
$0.03
Unit: Thousand (K) dollars
Revenue Breakdown
Health Care Patient Service
Management Fee And Other Revenue...
Patient Service Revenue Related ...
Investment Advisory Management A...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
Revenues
264,162
252,537
Cost of operations, excluding depreciation and amortization
225,285
217,755
General and administrative expenses
24,397
20,335
Depreciation and amortization
10,083
9,922
Loss (gain) on disposal of property and equipment
24
-137
Total operating expenses
259,741
248,149
Equity in earnings of unconsolidated affiliates
18,619
15,024
Income from operations
23,040
19,412
Interest expense
16,222
16,331
Loss on extinguishment and modification of debt
-1,053
-
Total other expenses
-17,275
-
Income (loss) before income taxes
5,765
3,081
Income tax provision
3,020
1,364
Net income
2,745
1,717
Basic EPS
0.03
0.02
Diluted EPS
0.03
0.02
Basic Average Shares
95,983,246
95,983,233
Diluted Average Shares
96,039,426
95,983,243
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Health Care Patient
Service
$194,902K
Management Fee And Other
Revenue Related Party
$51,719K
Patient Service Revenue
Related Party
$8,833K
Investment Advisory
Management And...
$8,708K
Revenues
$264,162K
Equity in earnings of
unconsolidated affiliates
$18,619K
Income from operations
$23,040K
Total operating
expenses
$259,741K
Loss (gain) on
disposal of property and...
$24K
Income (loss) before
income taxes
$5,765K
Total other expenses
-$17,275K
Cost of operations,
excluding depreciation...
$225,285K
General and
administrative expenses
$24,397K
Depreciation and
amortization
$10,083K
Net income
$2,745K
Income tax provision
$3,020K
Interest expense
$16,222K
Loss on
extinguishment and...
-$1,053K
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Lumexa Imaging Holdings, Inc. (LMRI)
Lumexa Imaging Holdings, Inc. (LMRI)