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Where this comes from
Reported directly by Lumexa Imaging Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Lumexa Imaging Holdings, Inc.’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-219480
| Line item | THREE MONTHS ENDEDMARCH 31, 2026 | THREE MONTHS ENDEDMARCH 31, 2025 |
|---|---|---|
| OPERATING EXPENSES: | ||
| Cost of operations, excluding depreciation and amortization | 217,755 | 208,397 |
| General and administrative expenses | 20,335 | 17,492 |
| Depreciation and amortization | 9,922 | 9,051 |
| Loss (gain) on disposal of property and equipment | 137 | (162) |
| Total operating expenses | 248,149 | 234,778 |
| Equity in earnings of unconsolidated affiliates | 15,024 | 15,318 |
| INCOME FROM OPERATIONS | 19,412 | 25,541 |
Item 1. Financial Statements.
FAQ
- What is Lumexa Imaging Holdings, Inc.'s D&A?
- Lumexa Imaging Holdings, Inc. (LMRI) reported D&A of $9.92M in Q1 2026.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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