Shimmick Corp
For the period ended Oct 3, 2025. Filed Nov 13, 2025.
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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.
Oct 3, 2025 · Filed Nov 13, 2025
SHIM$2.29-1.7%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 Stockholders' Equity (Deficit
(In thousands, except share data)
| Common Stock · AdditionalPaid-in- · Retained · Non-Controlling · TotalStockholders' | ||||||
|---|---|---|---|---|---|---|
| Shares | Amount | Capital | Deficit | Interests | Deficit | |
| Balance as of July 4, 2025 | 35,248,424 | $353 | $46,691 | $(96,506) | $— | $(49,462) |
| Net loss | — | — | — | (4,396) | — | (4,396) |
| Issuance of common stock | 549,965 | 5 | (5) | — | — | — |
| Stock-based compensation | — | — | 1,202 | — | — | 1,202 |
| Balance as of October 3, 2025 | 35,798,389 | $358 | $47,888 | $(100,902) | $— | $(52,656) |
| Common Stock · AdditionalPaid-in- · Retained · Non-Controlling · TotalStockholders' | ||||||
|---|---|---|---|---|---|---|
| Shares | Amount | Capital | Deficit | Interests | Equity | |
| Balance as of June 28, 2024 | 33,709,919 | $337 | $39,205 | $(38,185) | $(921) | $436 |
| Net loss | — | — | — | (1,564) | — | (1,564) |
| Issuance of common stock | 28,820 | 1 | 1 | — | — | 2 |
| Stock-based compensation | — | — | 1,337 | — | — | 1,337 |
| Contributions from non-controlling interests | — | — | — | — | 762 | 762 |
| Balance as of September 27, 2024 | 33,738,739 | $338 | $40,543 | $(39,749) | $(159) | $973 |
| Common Stock · AdditionalPaid-in- · Retained · Non-Controlling · TotalStockholders' | ||||||
|---|---|---|---|---|---|---|
| Shares | Amount | Capital | Deficit | Interests | Deficit | |
| Balance as of January 3, 2025 | 34,271,214 | $343 | $43,353 | $(78,211) | $(159) | $(34,674) |
| Net (loss) income | - | — | — | (22,691) | 159 | (22,532) |
| Issuance of common stock | 1,527,175 | 15 | 15 | — | — | 30 |
| Stock-based compensation | - | — | 4,520 | — | — | 4,520 |
| Balance as of October 3, 2025 | 35,798,389 | $358 | $47,888 | $(100,902) | $— | $(52,656) |
| Common Stock · AdditionalPaid-in- · Retained Earnings · Non-Controlling · TotalStockholders' | ||||||
|---|---|---|---|---|---|---|
| Shares | Amount | Capital | (Deficit) | Interests | Equity | |
| Balance as of December 29, 2023 | 25,493,877 | $255 | $24,445 | $46,537 | $(747) | $70,490 |
| Net loss | — | — | — | (86,286) | — | (86,286) |
| Issuance of common stock | 8,244,862 | 83 | 12,794 | — | — | 12,877 |
| Stock-based compensation | — | — | 3,304 | — | — | 3,304 |
| Contributions from non-controlling interests | — | — | — | — | 762 | 762 |
| Distributions to non-controlling interests | — | — | — | — | (174) | (174) |
| Balance as of September 27, 2024 | 33,738,739 | $338 | $40,543 | $(39,749) | $(159) | $973 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.