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Balance Sheets Overview

Current Ratio
116.54%
Quick Ratio
116.54%
Cash Ratio
71.64%
Debt to Asset Ratio
65.18%
Unit: Thousand (K) dollars
Assets Breakdown
    • Property and equipment, net
    • Operating lease right-of-use ass...
    • Cash and cash equivalents
    • Others
Liabilities Breakdown
    • Additional paid-in-capital
    • Notes payable, net of current po...
    • Long-term operating lease liabil...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
455,339 767,215 804,716 833,152
Accounts receivable
209,090 200,317 210,548 199,991
Due from affiliates
11,033 12,592 12,362 12,959
Prepaid expenses and other current assets
65,313 52,003 50,151 48,277
Total current assets
740,775 1,032,127 1,077,777 1,094,379
Property and equipment, net
862,057 807,702 780,502 741,382
Operating lease right-of-use assets
760,975 690,250 675,330 666,054
Total property, equipment and right-of-use assets
1,623,032 1,497,952 1,455,832 1,407,436
Goodwill
1,094,699 907,663 827,532 751,514
Other intangible assets
253,481 148,508 124,912 91,078
Deferred financing costs
1,538 1,684 1,829 1,974
Investment in joint ventures
131,409 130,340 129,127 125,804
Deferred tax assets, net
NaN NaN 5,261 NaN
Deposits and other
40,455 40,289 43,009 42,781
Total assets
3,885,389 3,758,563 3,665,279 3,514,966
Accounts payable, accrued expenses and other
454,602 422,029 419,207 406,689
Due to affiliates
75,960 70,104 61,748 51,067
Deferred revenue
11,975 7,272 8,170 3,433
Current operating lease liability
66,591 61,934 60,335 59,537
Current portion of notes payable
26,506 25,424 25,454 25,484
Total current liabilities
635,634 586,763 574,914 546,210
Long-term finance lease liability
4,016 NaN NaN NaN
Long-term operating lease liability
777,268 707,001 690,935 678,783
Notes payable, net of current portion
1,059,977 1,064,495 1,070,886 1,077,251
Deferred tax liability, net
34,150 21,903 0 21,441
Other non-current liabilities
21,632 22,515 14,585 12,020
Total liabilities
2,532,677 2,402,677 2,351,320 2,335,705
Common stock - 0.0001 par value, 200,000,000 shares authorized 78,545,837 and 77,399,615 shares issued and outstanding at march31, 2026 and december31, 2025, respectively
8 8 8 8
Additional paid-in-capital
1,211,912 1,180,434 1,147,402 1,025,936
Accumulated other comprehensive income (loss)
-2,466 4,885 5,970 6,627
Accumulated deficit
-128,903 -95,437 -94,840 -100,257
Total radnet, inc.'s stockholders' equity
1,080,551 1,089,890 1,058,540 932,314
Noncontrolling interests
272,161 265,996 255,419 246,947
Total equity
1,352,712 1,355,886 1,313,959 1,179,261
Total liabilities and equity
3,885,389 3,758,563 3,665,279 3,514,966
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Property and equipment,net$862,057K Operating leaseright-of-use assets$760,975K Cash and cashequivalents$455,339K Accounts receivable$209,090K Prepaid expenses andother current assets$65,313K Due from affiliates$11,033K Total property,equipment and...$1,623,032K Goodwill$1,094,699K Total current assets$740,775K Other intangibleassets$253,481K Investment in jointventures$131,409K Deposits and other$40,455K Deferred financing costs$1,538K Total assets$3,885,389K Total liabilities andequity$3,885,389K Total liabilities$2,532,677K Total equity$1,352,712K Notes payable, net ofcurrent portion$1,059,977K Long-term operating leaseliability$777,268K Total currentliabilities$635,634K Deferred tax liability,net$34,150K Other non-currentliabilities$21,632K Long-term finance leaseliability$4,016K Total radnet, inc.'sstockholders' equity$1,080,551K Noncontrolling interests$272,161K Accumulated deficit-$128,903K Accumulated othercomprehensive income (loss)-$2,466K Accounts payable,accrued expenses and...$454,602K Due to affiliates$75,960K Current operating leaseliability$66,591K Current portion of notespayable$26,506K Deferred revenue$11,975K Additionalpaid-in-capital$1,211,912K Common stock - 0.0001par value,...$8K

RadNet, Inc. (RDNT)

RadNet, Inc. (RDNT)