v3.25.3

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
CURRENT ASSETS
Cash and cash equivalents	$ 804,716	$ 740,020
Accounts receivable	210,548	185,821
Prepaid expenses and other current assets	50,151	51,542
Total current assets	1,077,777	1,019,252
PROPERTY, EQUIPMENT AND RIGHT-OF-USE ASSETS
Property and equipment, net	780,502	694,791
Operating lease right-of-use assets	675,330	639,740
Total property, equipment and right-of-use assets	1,455,832	1,334,531
OTHER ASSETS
Goodwill	827,532	710,663
Other intangible assets	124,912	81,351
Deferred financing costs	1,829	2,265
Investment in joint ventures	129,127	104,057
Deferred tax assets, net	5,261	0
Deposits and other	43,009	34,571
Total assets	3,665,279	3,286,690
CURRENT LIABILITIES
Accounts payable, accrued expenses and other	419,207	351,464
Deferred revenue	8,170	3,288
Current operating lease liability	60,335	56,618
Current portion of notes payable	25,454	24,692
Total current liabilities	574,914	479,712
LONG-TERM LIABILITIES
Long-term operating lease liability	690,935	655,979
Notes payable, net of current portion	1,070,886	991,574
Deferred tax liability, net	0	22,230
Other non-current liabilities	14,585	3,785
Total liabilities	2,351,320	2,153,280
EQUITY
Common stock - $0.0001 par value, 200,000,000 shares authorized; 77,032,154 and 74,036,993 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively	8	7
Additional paid-in-capital	1,147,402	988,147
Accumulated other comprehensive income (loss)	5,970	(9,061)
Accumulated deficit	(94,840)	(76,785)
Total RadNet, Inc.'s Stockholders' equity:	1,058,540	902,308
Noncontrolling interests	255,419	231,102
Total equity	1,313,959	1,133,410
Total liabilities and equity	3,665,279	3,286,690
Affiliates
CURRENT ASSETS
Due from affiliates	12,362	41,869
CURRENT LIABILITIES
Due to affiliates	$ 61,748	$ 43,650

Property Plant And Equipment Net Including Right of Use Assets

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