OPKO HEALTH INC
For the period ended Dec 31, 2024. Filed Mar 3, 2025.
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FY2024 · Filed Mar 3, 2025
OPK$1.71-1.2%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 Equity
For the years ended December 31, 2024, 2023, 2022
| Additional · Accumulated Other | ||||||||
|---|---|---|---|---|---|---|---|---|
| Common Stock · Treasury · Paid-In · Comprehensive · Accumulated | ||||||||
| Shares | Dollars | Shares | Dollars | Capital | Loss | Deficit | Total | |
| Balance at December 31, 2021 | 690,082,283 | $6,901 | (8,655,082) | (1,791) | $3,222,487 | $(30,495) | $(1,511,976) | $1,685,126 |
| Equity-based compensation expense | — | — | — | — | 18,509 | — | — | 18,509 |
| Exercise of common stock options | 629,837 | 6 | — | — | (780) | — | — | (774) |
| Adoption of ASU 2020-06 | — | — | — | — | (39,100) | — | 17,458 | (21,642) |
| ModeX Acquisition | 90,594,044 | 906 | — | — | 220,756 | — | — | 221,662 |
| Net loss | — | — | — | — | — | — | (328,405) | (328,405) |
| Other comprehensive loss | — | — | — | — | — | (12,828) | — | (12,828) |
| Balance at December 31, 2022 | 781,306,164 | $7,813 | (8,655,082) | (1,791) | $3,421,872 | $(43,323) | $(1,822,923) | $1,561,648 |
| Additional · Accumulated Other | ||||||||
|---|---|---|---|---|---|---|---|---|
| Common Stock · Treasury · Paid-In · Comprehensive · Accumulated | ||||||||
| Shares | Dollars | Shares | Dollars | Capital | Loss | Deficit | Total | |
| Balance at December 31, 2022 | 781,306,164 | $7,813 | (8,655,082) | $(1,791) | $3,421,872 | $(43,323) | $(1,822,923) | $1,561,648 |
| Equity-based compensation expense | — | — | — | — | 11,413 | — | — | 11,413 |
| Exercise of common stock options | 630,721 | 7 | — | — | (279) | — | — | (272) |
| Net loss | — | — | — | — | — | — | (188,863) | (188,863) |
| Other comprehensive income | — | — | — | — | — | 5,293 | — | 5,293 |
| Balance at December 31, 2023 | 781,936,885 | $7,820 | (8,655,082) | $(1,791) | $3,433,006 | $(38,030) | $(2,011,786) | $1,389,219 |
| Additional · Accumulated Other | ||||||||
|---|---|---|---|---|---|---|---|---|
| Common Stock · Treasury · Paid-In · Comprehensive · Accumulated | ||||||||
| Shares | Dollars | Shares | Dollars | Capital | Loss | Deficit | Total | |
| Balance at December 31, 2023 | 781,936,885 | $7,820 | (8,655,082) | (1,791) | $3,433,006 | $(38,030) | $(2,011,786) | $1,389,219 |
| Equity-based compensation expense | — | — | — | — | 11,048 | — | — | 11,048 |
| Exercise of common stock options/vesting of restricted stock units | 384,378 | 4 | — | — | (212) | — | — | (208) |
| 2025 Notes | — | — | (21,144,825) | — | — | — | — | — |
| 2029 Convertible Notes | — | — | — | — | 152,041 | — | — | 152,041 |
| Repurchase of 2029 Convertible Notes | — | — | — | — | (25,105) | — | — | (25,105) |
| Shares repurchase | (80,970,816) | (809) | — | — | (89,414) | — | — | (90,223) |
| Net loss | — | — | — | — | — | — | (53,224) | (53,224) |
| Other comprehensive loss | — | — | — | — | — | (18,100) | — | (18,100) |
| Balance at December 31, 2024 | 701,350,447 | $7,015 | (29,799,907) | (1,791) | $3,481,364 | $(56,130) | $(2,065,010) | $1,365,448 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.