Teads Holding Co.
For the period ended Jun 30, 2026. Filed Aug 7, 2026.
View on SEC.govAbout this filing
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, 2026 · Filed Aug 7, 2026
TEAD$0.19-0.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Stockholders’ Equity
(In thousands, except for number of shares)
| Common Stock · Additional Paid-In Capital · Treasury Stock · Accumulated Other Comprehensive Income (Loss) · Accumulated Deficit · Total Stockholders’ Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | ||||||||
| Balance – January 1, 2026 | 96,171,331 | $96 | $685,778 | (190,894) | $(533) | $96,659 | $(686,563) | $95,437 |
| Vesting of restricted stock units, net of shares withheld for taxes | 1,056,154 | 1 | (1) | (45,161) | (38) | — | — | (38) |
| Stock-based compensation | — | — | 2,279 | — | — | — | — | 2,279 |
| Other comprehensive loss | — | — | — | — | — | (8,633) | — | (8,633) |
| Net loss | — | — | — | — | — | — | (38,786) | (38,786) |
| Balance–March 31, 2026 | 97,227,485 | $97 | $688,056 | (236,055) | $(571) | $88,026 | $(725,349) | $50,259 |
| Vesting of restricted stock units, net of shares withheld for taxes | 1,137,041 | 1 | (1) | (63,309) | (75) | — | — | (75) |
| Stock-based compensation | — | — | 2,391 | — | — | — | — | 2,391 |
| Other comprehensive loss | — | — | — | — | — | (2,743) | — | (2,743) |
| Net loss | — | — | — | — | — | — | (42,479) | (42,479) |
| Balance–June 30, 2026 | 98,364,526 | $98 | $690,446 | (299,364) | $(646) | $85,283 | $(767,828) | $7,353 |
| Common Stock · Additional Paid-In Capital · Treasury Stock · Accumulated Other Comprehensive Income (Loss) · Accumulated Deficit · Total Stockholders’ Equity | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | |||||||||||||||||
| Balance – January 1, 2025 | 63,503,274 | $64 | $484,541 | (13,413,160) | $(74,289) | $(9,480) | $(169,493) | $231,343 | |||||||||
| Acquisition of Teads, net | 30,320,161 | 30 | 186,864 | 13,429,839 | 74,402 | — | — | 261,296 | |||||||||
| Vesting of restricted stock units, net of shares withheld for taxes | 526,076 | — | — | (73,000) | (355) | — | — | (355) | |||||||||
| Stock-based compensation | — | — | 3,037 | — | — | — | — | 3,037 | |||||||||
| Other comprehensive income | — | — | — | — | — | 34,187 | — | 34,187 | |||||||||
| Net loss | — | — | — | — | — | — | (54,843) | (54,843) | |||||||||
| Balance – March 31, 2025 | 94,349,511 | $94 | $674,442 | (56,321) | $(242) | $24,707 | $(224,336) | $474,665 | |||||||||
| Vesting of restricted stock units, net of shares withheld for taxes | 745,944 | 1 | (1) | (70,108) | (198) | — | — | (198) | |||||||||
| Stock-based compensation | — | — | 4,022 | — | — | — | — | 4,022 | |||||||||
| Other comprehensive income | — | — | — | — | — | 67,786 | — | 67,786 | |||||||||
| Net loss | — | — | — | — | — | — | (14,313) | (14,313) | |||||||||
| Balance – June 30, 2025 | 95,095,455 | $95 | $678,463 | (126,429) | $(440) | $92,493 | $(238,649) | $531,962 | |||||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.