BOX INC
For the period ended Jan 31, 2026. Filed Mar 9, 2026.
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FY2026 · Filed Mar 9, 2026
BOX$42.55+2.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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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) Income | Deficit | Deficit | |
| 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, net | — | — | — | — | — | (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 2026 Convertible Notes | — | — | — | — | (42,601) | — | — | (42,601) |
| Purchase of 2029 Capped Calls | — | — | — | — | (52,486) | — | — | (52,486) |
| Settlement of 2026 Capped Calls | — | — | — | — | 30,313 | — | — | 30,313 |
| Other comprehensive loss, net | — | — | — | — | — | (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) |
| Issuance of common stock under employee equity plans, net of shares withheld for employee payroll taxes | — | — | 6,444 | 1 | (56,655) | — | — | (56,654) |
| Stock-based compensation related to stock awards | — | — | — | — | 238,322 | — | — | 238,322 |
| Accretion and dividend on series A convertible preferred stock, net of dividends paid | — | 2,138 | — | — | (17,138) | — | — | (17,138) |
| Repurchases of common stock | — | — | (9,652) | (1) | (294,009) | — | — | (294,010) |
| Settlement of 2026 Convertible Notes upon maturity | — | — | 1,141 | — | 2 | — | — | 2 |
| Exercise of 2026 Capped Calls | — | — | (1,135) | — | — | — | — | — |
| Other comprehensive income, net | — | — | — | — | — | 11,779 | — | 11,779 |
| Net income | — | — | — | — | — | — | 115,383 | 115,383 |
| Balance as of January 31, 2026 | 500 | $496,376 | 140,911 | $14 | $547,610 | $(142) | $(846,760) | $(299,278) |
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