Mistras Group Inc
For the period ended Jun 30, 2024. Filed Aug 2, 2024.
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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.
Jun 30, 2024 · Filed Aug 2, 2024
MG$20.17-0.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Unaudited Condensed Consolidated Statements of Equity for the and
Unaudited Condensed Consolidated Statements of Equity
| Three months ended | ||||||||
|---|---|---|---|---|---|---|---|---|
| Common Stock · Additionalpaid-in capital · Retainedearnings(deficit) · Accumulatedothercomprehensive income (loss) · TotalMistras Group,Inc.Stockholders’ Equity · Noncontrolling Interest | ||||||||
| Shares · Amount · Total Equity | ||||||||
| Balance at March 31, 2024 | 30,911 | $328 | $247,329 | $(27,947) | $(32,565) | $187,145 | $320 | $187,465 |
| Net income | — | — | — | 6,369 | — | 6,369 | 4 | 6,373 |
| Other comprehensive loss, net of tax | — | — | — | — | (1,616) | (1,616) | — | (1,616) |
| Share-based compensation | — | — | 1,536 | — | — | 1,536 | — | 1,536 |
| Net settlement of restricted stock units | 66 | 57 | (341) | — | — | (284) | — | (284) |
| Balance at June 30, 2024 | 30,977 | $385 | $248,524 | $(21,578) | $(34,181) | $193,150 | $324 | $193,474 |
| Balance at March 31, 2023 | 30,230 | $302 | $244,131 | $(16,475) | $(32,117) | $195,841 | $307 | $196,148 |
| Net income | — | — | — | 337 | — | 337 | 39 | 376 |
| Other comprehensive income, net of tax | — | — | — | — | 3,082 | 3,082 | — | 3,082 |
| Share-based payments | — | — | 1,091 | — | — | 1,091 | — | 1,091 |
| Net settlement of restricted stock units | 72 | — | (164) | — | — | (164) | — | (164) |
| Balance at June 30, 2023 | 30,302 | $302 | $245,058 | $(16,138) | $(29,035) | $200,187 | $346 | $200,533 |
| Six months ended | ||||||||
|---|---|---|---|---|---|---|---|---|
| Common Stock · Additionalpaid-in capital · Retainedearnings(deficit) · Accumulatedothercomprehensive income (loss) · TotalMistras Group,Inc.Stockholders’ Equity · Noncontrolling Interest | ||||||||
| Shares · Amount · Total Equity | ||||||||
| Balance at December 31, 2023 | 30,598 | $305 | $247,165 | $(28,942) | $(28,336) | $190,192 | $311 | $190,503 |
| Net income | — | — | — | 7,364 | — | 7,364 | 13 | 7,377 |
| Other comprehensive loss, net of tax | — | — | — | — | (5,845) | (5,845) | — | (5,845) |
| Share-based compensation | — | — | 2,764 | — | — | 2,764 | — | 2,764 |
| Net settlement of restricted stock units | 379 | 80 | (1,405) | — | — | (1,325) | — | (1,325) |
| Balance at June 30, 2024 | 30,977 | $385 | $248,524 | $(21,578) | $(34,181) | $193,150 | $324 | $193,474 |
| Balance at December 31, 2022 | 29,895 | $298 | $243,031 | $(11,489) | $(33,390) | $198,450 | $299 | $198,749 |
| Net income (loss) | — | — | — | (4,649) | — | (4,649) | 47 | (4,602) |
| Other comprehensive income, net of tax | — | — | — | — | 4,355 | 4,355 | — | 4,355 |
| Share-based compensation | — | — | 2,968 | — | — | 2,968 | — | 2,968 |
| Net settlement of restricted stock units | 407 | 4 | (941) | — | — | (937) | — | (937) |
| Balance at June 30, 2023 | 30,302 | $302 | $245,058 | $(16,138) | $(29,035) | $200,187 | $346 | $200,533 |
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