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KinderCare Learning Companies, Inc.

For the period ended Jan 3, 2026. Filed Mar 13, 2026.

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About 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.

FY2026 · Filed Mar 13, 2026

KLC$2.33+11.0%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Consolidated Statements of Shareholders' Equity

Accumulated
Additional · Retained · Other · Total
Common Stock · Paid-in · (Deficit) · Comprehensive · Shareholders'
Shares · Amount · Capital · Earnings · (Loss) Income · Equity
Balance as of December 31, 202290,366$904$388,247$20,543$(2,008)$407,686
Reclassification of equity- classified stock options and restricted stock units to liability-classified(6,750)(6,750)
Stock-based compensation1,6911,691
Other comprehensive income, net of tax1,6951,695
Net income102,558102,558
Balance as of December 30, 202390,366$904$383,188$123,101$(313)$506,880
Distribution to parent(320,000)(320,000)
Initial public offering, net of underwriting discounts, offering costs, and tax impact27,600276616,885617,161
Reclassification of liability- classified stock options and restricted stock units to equity-classified12,94012,940
Issuance of common stock upon settlement of restricted stock units29———
Common stock withheld for taxes in net settlement of restricted stock units(10)—(224)(224)
Stock-based compensation137,580137,580
Other comprehensive income, net of tax3,0123,012
Net loss(92,840)(92,840)
Balance as of December 28, 2024117,985$1,180$830,369$30,261$2,699$864,509
Issuance of common stock upon settlement of restricted stock units5235(5)—
Common stock withheld for taxes in net settlement of restricted stock units(168)(2)(1,460)(1,462)
Stock-based compensation11,84911,849
Adjustment to tax impact of initial public offering costs548548
Other comprehensive loss, net of tax(7,302)(7,302)
Net loss(112,880)(112,880)
Balance as of January 3, 2026118,340$1,183$841,301$(82,619)$(4,603)$755,262
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.