Lemaitre Vascular (LMAT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 26,851 | 28,244 | 25,494 | 27,177 | 25,340 |
| Marketable Securities | 340,382 | 330,876 | 317,561 | 292,311 | 277,209 |
| Receivables | 35,770 | 33,610 | 32,416 | 36,537 | 35,112 |
| Inventories | 70,820 | 70,422 | 70,793 | 68,385 | 65,906 |
| TOTAL | $477,821 | $468,232 | $452,025 | $430,126 | $408,113 |
| Non-Current Assets | |||||
| PPE Net | 28,543 | 26,997 | 26,464 | 25,357 | 25,106 |
| Intangibles | 97,619 | 99,034 | 97,656 | 99,097 | 100,344 |
| Other Non-Current Assets | 25,543 | 21,427 | 21,924 | 23,011 | 22,443 |
| TOTAL | $151,705 | $147,458 | $146,044 | $147,465 | $147,893 |
| Total Assets | $629,526 | $615,690 | $598,069 | $577,591 | $556,006 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,180 | 3,646 | 3,465 | 4,914 | 2,181 |
| Accrued Expenses | 25,268 | 29,411 | 26,933 | 22,978 | 19,929 |
| Other current liabilities | 475 | 322 | 95 | 95 | N/A |
| TOTAL | $33,369 | $36,323 | $33,287 | $30,816 | $24,745 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 187,680 | 184,116 | 183,771 | 183,994 | 183,601 |
| TOTAL | $189,535 | $185,851 | $185,859 | $184,089 | $183,689 |
| Total Liabilities | $222,904 | $222,174 | $219,146 | $214,905 | $208,434 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,851 | 22,778 | 22,686 | 22,638 | 22,594 |
| Common Shares | 245 | 244 | 243 | 242 | 242 |
| Retained earnings | 194,683 | 184,715 | 173,670 | 160,843 | 151,584 |
| Other shareholders' equity | -3,756 | -2,850 | -3,135 | -3,221 | -5,372 |
| TOTAL | $406,622 | $393,516 | $378,923 | $362,686 | $347,572 |
| Total Liabilities And Equity | $629,526 | $615,690 | $598,069 | $577,591 | $556,006 |