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LeMaitre Vascular LMAT Operating Lease ROU Assets

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Other financials

Income statement

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Revenue$70.4M+9.6%
Gross profit$50.8M+12.9%
Operating income$20.4M+26.4%
Net income$17.1M+23.7%
EPS (diluted)$0.74+23.3%

Balance sheet

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Cash & equivalents$26.6M-2.0%
Total debt$21.2M+19.7%
Total equity$420.3M+15.9%
Total assets$640.5M+10.9%

Cash flow

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Operating cash flow$16.0M-21.3%
CapEx$2.3M+72.4%
Free cash flow$13.7M-28.0%

Valuation

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Market cap$1.85B-12.4%
Enterprise value$1.84B-12.3%
P/E28.1×-16.6×
P/S-2.0×

Profitability

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Gross margin72.9%+3.8pp
Operating margin29.5%+6.1pp
Net margin25%+4.9pp
FCF margin28.1%+5.8pp

Returns & leverage

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Return on equity16.8%+3.0pp
Debt / equity0.1×0.0×
Current ratio16.3×+2.4×

Where this comes from

Reported directly by LeMaitre Vascular in its filing.

Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.

The source filing: LeMaitre Vascular’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 6:30 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-333762
Line item(unaudited) / June 30, 2026December 31, 2025
Prepaid expenses and other current assets5,8725,080
Total current assets488,297468,232
Property and equipment, net29,59126,997
Right-of-use leased assets19,99815,762
Goodwill65,94565,945
Other intangibles, net30,54433,089
Deferred tax assets734759
Other assets5,4404,906

Item 1. Financial Statements

FAQ

What is LeMaitre Vascular's operating lease ROU assets?
LeMaitre Vascular (LMAT) reported operating lease ROU assets of $20M in Q2 2026.
How has LeMaitre Vascular's operating lease ROU assets changed year-over-year?
LeMaitre Vascular's operating lease ROU assets increased by 21.1% year-over-year, from $16.52M to $20M.
What is the long-term trend for LeMaitre Vascular's operating lease ROU assets?
Over 5 years (2020 to 2025), LeMaitre Vascular's operating lease ROU assets has grown at a -0.4% compound annual growth rate (CAGR), from $16.07M to $15.76M.
What does operating lease ROU assets mean?
Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.

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