Innovex International Inc
For the period ended Dec 31, 2024. Filed Mar 3, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Mar 3, 2025
INVX$25.32+0.8%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 Changes in Stockholders’ Equity
| Common Stock | ||||||
|---|---|---|---|---|---|---|
| (in thousands, except share amounts) | Shares | $Amount | AdditionalPaid-inCapital | RetainedEarnings/(Deficit) | AccumulatedOtherComprehensiveIncome | TotalStockholders’Equity |
| Balance at December 31, 2021 | 30,366,522 | $304 | $169,062 | $8,704 | $2,481 | $180,551 |
| Stock-based compensation | — | — | 907 | — | — | 907 |
| Foreign currency translation adjustment | — | — | — | — | 463 | 463 |
| Net income | — | — | — | 63,278 | — | 63,278 |
| Issuance of common stock - Pride | 645,641 | 6 | 9,994 | — | — | 10,000 |
| Employee stock re-purchase | (83,515) | (1) | (1,292) | — | — | (1,293) |
| Release of cumulative translation adjustment due to entity closure | — | — | — | — | (2,626) | (2,626) |
| Balance at December 31, 2022 | 30,928,648 | $309 | $178,671 | $71,982 | $318 | $251,280 |
| Stock-based compensation | — | — | 1,962 | — | — | 1,962 |
| Foreign currency translation adjustment | — | — | — | — | 1,753 | 1,753 |
| Net income | — | — | — | 73,926 | — | 73,926 |
| Balance at December 31, 2023 | 30,928,648 | $309 | $180,633 | $145,908 | $2,071 | $328,921 |
| Stock-based compensation | — | — | 13,248 | — | — | 13,248 |
| Foreign currency translation adjustment | — | — | — | — | (10,969) | (10,969) |
| Net income | — | — | — | 140,325 | — | 140,325 |
| Dividend payment | — | — | — | (74,983) | — | (74,983) |
| Issuance of common stock for Merger | 35,134,652 | 351 | 536,922 | — | — | 537,273 |
| Issuance of common stock - DWS | 1,918,558 | 19 | 31,196 | — | — | 31,215 |
| Stock options exercised | 1,418,531 | 14 | 3,312 | — | — | 3,326 |
| Equity award vestings | 465,921 | 5 | (5) | — | — | — |
| Shares withheld related to net settlement of equity awards | (688,047) | (6) | (10,229) | — | — | (10,235) |
| Release of cumulative translation adjustment due to entity closure | — | — | — | — | 35 | 35 |
| Balance at December 31, 2024 | 69,178,263 | $692 | $755,077 | $211,250 | $(8,863) | $958,156 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.