Adeia Inc
For the period ended Dec 31, 2024. Filed Feb 19, 2025.
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FY2024 · Filed Feb 19, 2025
ADEA$16.28+5.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Equity
| Total Company Stockholders' Equity | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Additional · Treasury Stock · AccumulatedOtherComprehensive · Retained Earnings · Noncontrolling | |||||||||||
| Shares · Amount · Paid-In Capital · Shares · Amount · Income (Loss) · (Accumulated Deficit) · Interest · Total Equity | |||||||||||
| Balance at December 31, 2021 | 103,260 | $113 | $1,340,480 | 10,200 | $(178,022) | $(752) | $187,814 | $(9,205) | $1,340,428 | ||
| Issuance of subsidiary shares to noncontrolling interest | — | — | 1,421 | — | — | — | — | (1,421) | — | ||
| Net loss | — | — | — | — | — | — | (295,880) | (2,706) | (298,586) | ||
| Other comprehensive loss, net of tax | — | — | — | — | — | (4,380) | — | — | (4,380) | ||
| Cash dividends paid on common stock ($0.20 per share) | — | — | (5,257) | — | — | — | (15,631) | — | (20,888) | ||
| Distribution of Xperi Inc. | — | — | (767,263) | — | — | 5,081 | — | 13,332 | (748,850) | ||
| Issuance of common stock in connection with exercise of stock options | 11 | — | 128 | — | — | — | — | — | 128 | ||
| Issuance of common stock in connection with employee stock purchase plan | 1,301 | 1 | 14,131 | — | — | — | — | — | 14,132 | ||
| Issuance of restricted stock, net of shares canceled | 2,620 | 3 | — | — | — | — | — | — | 3 | ||
| Withholding taxes related to net share settlement of restricted awards | (996) | — | — | 996 | (15,941) | — | — | — | (15,941) | ||
| Repurchases of common stock | (1,029) | — | — | 1,029 | (17,260) | — | — | — | (17,260) | ||
| Stock-based compensation expense | — | — | 52,626 | — | — | — | — | — | 52,626 | ||
| Balance at December 31, 2022 | 105,167 | $117 | $636,266 | 12,225 | $(211,223) | $(51) | $(123,697) | $— | $301,412 | ||
| Net income | — | — | — | — | — | — | 67,372 | 67,372 | |||
| Other comprehensive income, net of tax | — | — | — | — | — | 43 | — | — | 43 | ||
| Cash dividends paid on common stock ($0.20 per share) | — | — | (21,339) | — | — | — | — | (21,339) | |||
| Issuance of common stock in connection with exercise of stock options | 81 | — | 880 | — | — | — | — | — | 880 | ||
| Issuance of common stock in connection with employee stock purchase plan | 182 | — | 1,467 | — | — | — | — | — | 1,467 | ||
| Issuance of restricted stock, net of shares canceled | 3,075 | 4 | — | — | — | — | — | — | 4 | ||
| Withholding taxes related to net share settlement of restricted awards | (1,121) | — | — | 1,121 | (11,274) | — | — | — | (11,274) | ||
| Stock-based compensation expense | — | — | 18,057 | — | — | — | — | — | 18,057 | ||
| Balance at December 31, 2023 | 107,384 | $121 | $635,331 | 13,346 | $(222,497) | $(8) | $(56,325) | $— | $356,622 | ||
| Net income | — | — | — | — | — | — | 64,623 | 64,623 | |||
| Other comprehensive income, net of tax | — | — | — | — | — | 7 | — | — | 7 | ||
| Cash dividends paid on common stock ($0.20 per share) | — | — | (16,303) | — | — | — | (5,464) | — | (21,767) | ||
| Issuance of common stock in connection with exercise of stock options | 114 | — | 1,321 | — | — | — | — | — | 1,321 | ||
| Issuance of common stock in connection with employee stock purchase plan | 234 | — | 1,924 | — | — | — | — | — | 1,924 | ||
| Issuance of restricted stock, net of shares canceled | 2,874 | 4 | — | — | — | — | — | — | 4 | ||
| Withholding taxes related to net share settlement of restricted awards | (1,099) | — | — | 1,099 | (12,783) | — | — | — | (12,783) | ||
| Repurchases of common stock | (1,435) | — | — | 1,435 | (20,021) | — | — | — | (20,021) | ||
| Stock-based compensation expense | — | — | 26,641 | — | — | — | — | — | 26,641 | ||
| Balance at December 31, 2024 | 108,072 | $125 | $648,914 | 15,880 | $(255,301) | $(1) | $2,834 | $— | $396,571 | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.