Lumexa Imaging Holdings, Inc.
For the period ended Jun 30, 2026. Filed Aug 13, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 13, 2026
LMRI$13.92-0.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders’ Equity
Condensed Consolidated Statements of Stockholders’ Equity (Unaudited)
(in thousands, except common shares)
| Common Stock · Additional · Accumulated · TotalStockholders' | |||||||
|---|---|---|---|---|---|---|---|
| Shares · Amount · paid-in-capital · Deficit · Equity | |||||||
| Balance at December 31, 2024 | 69,523,830 | $70 | $745,540 | $(583,956) | $161,654 | ||
| Capital contributions | 32,885 | — | 660 | — | 660 | ||
| Stock-based compensation | — | — | 6,374 | — | 6,374 | ||
| Net loss | — | — | — | (7,687) | (7,687) | ||
| Balance at March 31, 2025 | 69,556,715 | 70 | 752,574 | (591,643) | 161,001 | ||
| Capital contributions | 2,741 | — | 55 | — | 55 | ||
| Stock-based compensation | — | — | 8,346 | — | 8,346 | ||
| Net loss | — | — | — | (7,226) | (7,226) | ||
| Balance at June 30, 2025 | 69,559,456 | $70 | $760,975 | $(598,869) | $162,176 | ||
| Common Stock · Additional · Accumulated · TotalStockholders' | |||||||
| Shares · Amount · paid-in-capital · Deficit · Equity | |||||||
| Balance at December 31, 2025 | 96,109,927 | $96 | $1,217,087 | $(631,060) | $586,123 | ||
| Forfeiture of restricted stock awards | (29,192) | — | — | — | — | ||
| Forfeiture of restricted stock units related to retention bonus | — | — | (494) | — | (494) | ||
| Stock-based compensation | — | — | 12,274 | — | 12,274 | ||
| Net income | — | — | — | 1,717 | 1,717 | ||
| Balance at March 31, 2026 | 96,080,735 | 96 | 1,228,867 | (629,343) | 599,620 | ||
| Forfeiture of restricted stock awards | (5,759) | — | — | — | — | ||
| Forfeiture of restricted stock units related to retention bonus | — | — | (41) | — | (41) | ||
| Stock-based compensation | — | — | 12,737 | — | 12,737 | ||
| Net income | — | — | 2,745 | 2,745 | |||
| Balance at June 30, 2026 | 96,074,976 | $96 | $1,241,563 | $(626,598) | $615,061 | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.