Mirion Technologies, Inc.
For the period ended Mar 31, 2025. Filed Apr 30, 2025.
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.
Mar 31, 2025 · Filed Apr 30, 2025
MIR$17.97+4.9%Stored close · as of Nov 6, 2026
Contents
Table of Content
TABLE OF CONTENTS
| Page | |
|---|---|
| PART I - FINANCIAL INFORMATION | 5 |
| ITEM 1. Financial Statements (Unaudited) | 5 |
| Unaudited Condensed Consolidated Balance Sheets | 6 |
| Unaudited Condensed Consolidated Statements of Operations | 7 |
| Unaudited Condensed Consolidated Statements of Comprehensive Income (Loss) | 8 |
| Unaudited Condensed Consolidated Statements of Stockholders' Equity | 9 |
| Unaudited Condensed Consolidated Statements of Cash Flows | 10 |
| Notes to Condensed Consolidated Financial Statements (Unaudited) | 11 |
| Note 1. Nature of Business and Summary of Significant Accounting Policies | 11 |
| Note 2. Contracts in Progress | 15 |
| Note 3. Inventories | 16 |
| Note 4. Property, Plant and Equipment, Net | 16 |
| Note 5. Accrued Expenses and Other Current Liabilities | 17 |
| Note 6. Goodwill and Intangible Assets | 17 |
| Note 7. Borrowings | 19 |
| Note 8. Leased Assets | 21 |
| Note 9. Commitments and Contingencies | 23 |
| Note 10. Income Taxes | 23 |
| Note 11. Supplemental Disclosures to Condensed Consolidated Statements of Cash Flows | 24 |
| Note 12. Stock-Based Compensation | 24 |
| Note 13. Related-Party Transactions | 26 |
| Note 14. Segment Information | 26 |
| Note 15. Fair Value Measurements | 29 |
| Note 16. Derivatives and Hedging | 30 |
| Note 17. Loss Per Share | 32 |
| Note 18. Noncontrolling Interests | 34 |
| Note 19. Accumulated Other Comprehensive Loss | 34 |
| Note 20. Subsequent Events | 34 |
| ITEM 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations | 35 |
| ITEM 3. Quantitative and Qualitative Disclosures about Market Risk | 47 |
| ITEM 4. Controls and Procedures | 48 |
| PART II - OTHER INFORMATION | 48 |
| ITEM 1. Legal Proceedings | 49 |
| ITEM 1A. Risk Factors | 49 |
| ITEM 2. Unregistered Sales of Equity Securities and Use of Proceeds | 49 |
| ITEM 3. Defaults Upon Senior Securities | 50 |
| ITEM 4. Mine Safety Disclosures | 50 |
| ITEM 5. Other Information | 50 |
| ITEM 6. Exhibits | 50 |
| SIGNATURES | 52 |
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