BOX INC
For the period ended Jan 31, 2025. Filed Mar 10, 2025.
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FY2025 · Filed Mar 10, 2025
BOX$42.55+2.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Convertible Preferred Stock and Stockholders’ Deficit
| Series A Convertible Preferred Stock · Class A Common Stock · AdditionalPaid-In · AccumulatedOther Comprehensive · Accumulated · Total Stockholders' | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Capital · Loss · Deficit · Deficit | |||||||||
| Balance as of January 31, 2022 | 500 | $487,880 | 145,081 | $15 | $972,020 | $(4,543) | $(1,362,579) | $(395,087) | |
| Stock consideration in connection with fiscal 2022 acquisition | — | — | 559 | — | — | — | — | — | |
| Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes | — | — | 8,881 | — | (62,336) | — | — | (62,336) | |
| Stock-based compensation related to stock awards | — | — | — | — | 193,475 | — | — | 193,475 | |
| Accretion and dividend on series A convertible preferred stock, net of dividends paid | — | 2,110 | — | — | (17,110) | — | — | (17,110) | |
| Repurchases of common stock | — | — | (10,220) | (1) | (267,053) | — | — | (267,054) | |
| Other comprehensive loss | — | — | — | — | — | (2,522) | — | (2,522) | |
| Net income | — | — | — | — | — | — | 26,783 | 26,783 | |
| Balance as of January 31, 2023 | 500 | $489,990 | 144,301 | $14 | $818,996 | $(7,065) | $(1,335,796) | $(523,851) | |
| Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes | — | — | 6,606 | — | (47,097) | — | — | (47,097) | |
| Stock-based compensation related to stock awards | — | — | — | — | 207,711 | — | — | 207,711 | |
| Accretion and dividend on series A convertible preferred stock, net of dividends paid | — | 2,105 | — | — | (17,105) | — | — | (17,105) | |
| Repurchases of common stock | — | — | (6,554) | — | (177,131) | — | — | (177,131) | |
| Other comprehensive loss | — | — | — | — | — | (2,621) | — | (2,621) | |
| Net income | — | — | — | — | — | — | 129,032 | 129,032 | |
| Balance as of January 31, 2024 | 500 | $492,095 | 144,353 | $14 | $785,374 | $(9,686) | $(1,206,764) | $(431,062) | |
| Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes | — | — | 7,340 | 1 | (34,296) | — | — | (34,295) | |
| Stock-based compensation related to stock awards | — | — | — | — | 219,618 | — | — | 219,618 | |
| Accretion and dividend on series A convertible preferred stock, net of dividends paid | — | 2,143 | — | — | (17,143) | — | — | (17,143) | |
| Repurchases of common stock | — | — | (7,580) | (1) | (211,691) | — | (211,692) | ||
| Induced conversion of convertible notes | — | — | — | — | (42,601) | — | — | (42,601) | |
| Purchase of capped calls related to convertible notes | — | — | — | — | (52,486) | — | — | (52,486) | |
| Settlement of capped calls related to convertible notes | — | — | — | — | 30,313 | — | — | 30,313 | |
| Other comprehensive loss | — | — | — | — | — | (2,235) | — | (2,235) | |
| Net income | — | — | — | — | — | — | 244,621 | 244,621 | |
| Balance as of January 31, 2025 | 500 | $494,238 | 144,113 | $14 | $677,088 | $(11,921) | $(962,143) | $(296,962) | |
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