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Innovex International, Inc.

For the period ended Sep 30, 2025. Filed Nov 4, 2025.

View on SEC.gov

About 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, 2025 · Filed Nov 4, 2025

INVX$24.91-1.6%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 exhibits

Condensed Consolidated Statements of Changes in Stockholders’ Equity

Common Stock
(in thousands, except share amounts)SharesAmountAdditionalPaid-inCapitalRetainedEarningsAccumulatedOtherComprehensiveIncome/(Loss)TotalStockholders’Equity
Balance at June 30, 202430,978,881$309$181,077$171,859$(748)$352,497
Stock based compensation——10,908——10,908
Foreign currency translation adjustment————2,4572,457
Net income———82,586—82,586
Dividend payment———(74,983)—(74,983)
Issuance of common stock for Merger35,134,652351536,922——537,273
Stock options exercised1,418,531143,312——3,326
Equity award vestings256,9324(3)——1
Shares withheld related to net settlement of equity awards(657,600)(7)(9,707)——(9,714)
Balance at September 30, 202467,131,396$671$722,509$179,462$1,709$904,351
Balance at June 30, 202568,779,153$688$760,306$232,078$2,481$995,553
Stock-based compensation——3,244——3,244
Foreign currency translation adjustment————1,3141,314
Net income———39,228—39,228
Equity award vestings168,1161(2)——(1)
Shares withheld related to net settlement of equity awards(22,867)—(384)——(384)
Balance at September 30, 202568,924,402$689$763,164$271,306$3,795$1,038,954
Common Stock
(in thousands, except share amounts)SharesAmountAdditionalPaid-inCapitalRetainedEarningsAccumulatedOtherComprehensiveIncome/(Loss)TotalStockholders’Equity
Balance at December 31, 202330,928,648$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 Merger35,134,652351536,922——537,273
Stock options exercised1,418,531143,312——3,326
Equity award vestings334,2174(4)———
Shares withheld related to net settlement of equity awards(684,652)(7)(10,178)——(10,185)
Balance at September 30, 202467,131,396$671$722,509$179,462$1,709$904,351
Balance at December 31, 202469,178,263$692$755,077$211,250$(8,863)$958,156
Stock-based compensation——8,769——8,769
Foreign currency translation adjustment————12,65812,658
Net income———69,330—69,330
Equity award vestings410,1523(4)——(1)
Shares withheld related to net settlement of equity awards(39,482)—(678)——(678)
Repurchase and retirement of common stock(624,531)(6)—(9,274)—(9,280)
Balance at September 30, 202568,924,402$689$763,164$271,306$3,795$1,038,954
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.