Company: LGN
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0002052568-25-000018
Chunk: 120

Company: Legence Corp.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 120
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1,285)Net (loss) income— — — — — — (576)— (576)955 379 Balance, September 30, 2025$— 58,510,567 $585 46,680,762 $467 $664,299 $(277,228)$(248)$387,875 $439,598 $827,473 

See Notes to Condensed Consolidated Financial Statements.

9

Legence Corp.Condensed Consolidated Statements of Changes in Equity - (Continued)(In thousands)(Unaudited)

Member's Equity Accumulated DeficitAccumulated Other Comprehensive IncomeTotal Legence Member's EquityNon-controlling InterestsTotal EquityBalance, December 31, 2023$722,378 $(221,614)$22,166 $522,930 $— $522,930 Legence Parent issuance of Legence Parent interests for acquisitions20,719 — — 20,719 — 20,719 Cash contributions from Legence Parent300 — — 300 — 300 Cash distributions to Legence Parent(212)— — (212)— (212)Reclassification of vested Legence Parent Series A Profits Interests from liabilities88 — — 88 — 88 Other comprehensive income— — 5,294 5,294 — 5,294 Net loss— (14,957)— (14,957)— (14,957)Balance, March 31, 2024743,273 (236,571)27,460 534,162 — 534,162 Legence Parent issuance of Legence Parent interests for acquisitions1,381 — — 1,381 — 1,381 Cash contributions from Legence Parent100 — — 100 — 100 Cash distributions to Legence Parent(1,450)— — (1,450)— (1,450)Other comprehensive loss— — (2,787)(2,787)— (2,787)Net income— 6,190 — 6,190 — 6,190 Balance, June 30, 2024743,304 (230,381)24,673 537,596 — 537,596 Other comprehensive loss— — (22,143