Innovex International Inc
For the period ended Sep 30, 2024. Filed Nov 8, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 8, 2024
INVX$24.91-1.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Changes in Stockholders’ Equity
(in thousands, except share amounts)
| Common Stock | ||||||
|---|---|---|---|---|---|---|
| Shares | $Amount | AdditionalPaid-inCapital | RetainedEarnings/(Deficit) | AccumulatedOtherComprehensiveIncome | TotalStockholders’Equity | |
| Balance at June 30, 2023 | 30,928,647 | 309 | 179,703 | 112,094 | 809 | 292,915 |
| Stock based compensation | — | — | 460 | — | — | 460 |
| Foreign currency translation adjustment | — | — | — | — | (795) | (795) |
| Net income | — | — | — | 15,366 | — | 15,366 |
| Balance at September 30, 2023 | 30,928,647 | 309 | 180,163 | 127,460 | 14 | 307,946 |
| Balance at June 30, 2024 | 30,978,880 | 310 | 181,077 | 171,859 | (748) | 352,498 |
| Stock based compensation | — | — | 10,908 | — | — | 10,908 |
| Foreign currency translation adjustment | — | — | — | — | 2,457 | 2,457 |
| Net income | — | — | — | 82,586 | — | 82,586 |
| Dividend payment | — | — | — | (74,983) | — | (74,983) |
| Issuance of common stock for Merger | 35,134,652 | 351 | 536,922 | — | — | 537,273 |
| Stock options exercised | 1,418,531 | 14 | 3,312 | — | — | 3,326 |
| Equity award vestings | 256,932 | 3 | (3) | — | — | — |
| Shares withheld related to net settlement of equity awards | (657,600) | (7) | (9,707) | — | — | (9,714) |
| Balance at September 30, 2024 | 67,131,395 | 671 | 722,509 | 179,462 | 1,709 | 904,351 |
Condensed Consolidated Statements of Changes in Stockholders’ Equity
(in thousands, except share amounts)
| Common Stock | ||||||
|---|---|---|---|---|---|---|
| Shares | $Amount | AdditionalPaid-inCapital | RetainedEarnings/(Deficit) | AccumulatedOtherComprehensiveIncome | TotalStockholders’Equity | |
| Balance at December 31, 2022 | 30,928,647 | $309 | $178,671 | $71,982 | $318 | $251,280 |
| Stock based compensation | — | — | 1,492 | — | — | 1,492 |
| Foreign currency translation adjustment | — | — | — | — | (304) | (304) |
| Net income | — | — | — | 55,478 | — | 55,478 |
| Balance at September 30, 2023 | 30,928,647 | 309 | 180,163 | 127,460 | 14 | 307,946 |
| Balance at December 31, 2023 | 30,928,647 | $309 | $180,633 | $145,908 | $2,071 | $328,921 |
| Stock based compensation | — | — | 11,824 | — | — | 11,824 |
| Foreign currency translation adjustment | — | — | — | — | (362) | (362) |
| Net income | — | — | — | 108,537 | — | 108,537 |
| Dividend payment | — | — | — | (74,983) | — | (74,983) |
| Issuance of common stock for Merger | 35,134,652 | 351 | 536,922 | — | — | 537,273 |
| Stock options exercised | 1,418,531 | 14 | 3,312 | — | — | 3,326 |
| Equity award vestings | 334,217 | 4 | (4) | — | — | — |
| Shares withheld related to net settlement of equity awards | (684,652) | (7) | (10,178) | — | — | (10,185) |
| Balance at September 30, 2024 | 67,131,395 | 671 | 722,509 | 179,462 | 1,709 | 904,351 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.