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GEMI GEMI Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

MarketAxess logo
MarketAxessMKTX
$752K+14.3%
Tradeweb Markets Inc. logo
Tradeweb Markets Inc.TW
$366K+27.1%
Jefferies Financial Group logo
Jefferies Financial GroupJEF
$11.96M+485%

Other financials

Income statement

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Revenue$50.3M+42.3%
Operating income-$94.2M-96.1%
Net income-$109.0M+27.0%
EPS (diluted)-$0.93+96.9%

Balance sheet

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Cash & equivalents$803.1M+39.1%
Total debt$25.7M
Total equity$456.1M+149%
Total assets$1.5B

Cash flow

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Operating cash flow-$54.4M-196%
CapEx$127.0K-32.4%
Free cash flow-$54.6M-193%

Valuation

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Market cap$494.35M-87.2%
Enterprise value-$283.08M
P/S2.5×

Profitability

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Operating margin-201.4%
Net margin-278.9%
FCF margin-212%

Returns & leverage

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Return on equity225%
Debt / equity0.1×
Current ratio1.3×

Where this comes from

Reported directly by GEMI in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: GEMI’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GEMI's allowance for doubtful accounts receivable (current)?
GEMI (GEMI) reported allowance for doubtful accounts receivable (current) of $24.75M in Q1 2026.
How has GEMI's allowance for doubtful accounts receivable (current) changed year-over-year?
GEMI's allowance for doubtful accounts receivable (current) increased by 119.1% year-over-year, from $11.3M to $24.75M.
What is the long-term trend for GEMI's allowance for doubtful accounts receivable (current)?
Over 2 years (2023 to 2025), GEMI's allowance for doubtful accounts receivable (current) has grown at a -10.3% compound annual growth rate (CAGR), from $20.27M to $16.31M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.