SI-BONE Inc
For the period ended Jun 30, 2024. Filed Aug 6, 2024.
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, 2024 · Filed Aug 6, 2024
SIBN$25.10-2.0%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 Changes in Stockholders' Equity
(In thousands, except share amounts)
| Common Stock · AdditionalPaid-in Capital · AccumulatedOther Comprehensive Income · AccumulatedDeficit · TotalStockholders’ Equity | ||||||
|---|---|---|---|---|---|---|
| Shares · Amount | ||||||
| Balance as of December 31, 2023 | 40,693,299 | $4 | $569,477 | $335 | $(400,441) | $169,375 |
| Issuance of common stock upon exercise of stock options, net of shares withheld | 29,892 | — | 105 | — | — | 105 |
| Issuance of common stock upon vesting of restricted stock units | 355,571 | — | — | — | — | — |
| Stock-based compensation | — | — | 7,030 | — | — | 7,030 |
| Foreign currency translation | — | — | — | 29 | — | 29 |
| Net unrealized loss on marketable securities | — | — | — | (98) | — | (98) |
| Net loss | — | — | — | — | (10,904) | (10,904) |
| Balance as of March 31, 2024 | 41,078,762 | 4 | 576,612 | 266 | (411,345) | 165,537 |
| Issuance of common stock upon exercise of stock options, net of shares withheld | 69,428 | — | 304 | — | — | 304 |
| Issuance of common stock related to employee stock purchase plan | 114,636 | — | 1,472 | — | — | 1,472 |
| Issuance of common stock upon vesting of restricted stock units | 247,985 | — | — | — | — | — |
| Stock-based compensation | — | — | 6,398 | — | — | 6,398 |
| Foreign currency translation | — | — | — | (31) | — | (31) |
| Net unrealized loss on marketable securities | — | — | — | (8) | — | (8) |
| Net loss | — | — | — | — | (8,939) | (8,939) |
| Balance as of June 30, 2024 | 41,510,811 | 4 | 584,786 | 227 | (420,284) | 164,733 |
| Common Stock · AdditionalPaid-in Capital · AccumulatedOther Comprehensive Income · AccumulatedDeficit · TotalStockholders’ Equity | ||||||
| Shares · Amount | ||||||
| Balance as of December 31, 2022 | 34,731,577 | $3 | $455,172 | $232 | $(357,105) | $98,302 |
| Issuance of common stock upon exercise of stock options, net of shares withheld | 120,266 | — | 520 | — | — | 520 |
| Issuance of common stock upon vesting of restricted stock units | 254,320 | — | — | — | — | — |
| Stock-based compensation | — | — | 6,194 | — | — | 6,194 |
| Foreign currency translation | — | — | — | (22) | — | (22) |
| Net unrealized gain on marketable securities | — | — | — | 90 | — | 90 |
| Net loss | — | — | — | — | (11,125) | (11,125) |
|---|---|---|---|---|---|---|
| Balance as of March 31, 2023 | 35,106,163 | 3 | 461,886 | 300 | (368,230) | 93,959 |
| Issuance of common stock from public offerings, net of underwriting discounts, commissions and offering costs | 4,068,497 | 1 | 83,671 | — | — | 83,672 |
| Issuance of common stock upon exercise of stock options, net of shares withheld | 497,926 | — | 3,515 | — | — | 3,515 |
| Issuance of common stock related to employee stock purchase plan | 130,867 | — | 1,471 | — | — | 1,471 |
| Issuance of common stock upon vesting of restricted stock units | 261,709 | — | — | — | — | — |
| Issuance of common stock upon exercise of warrant, net of shares withheld | 22,603 | — | — | — | — | — |
| Stock-based compensation | — | — | 5,998 | — | — | 5,998 |
| Foreign currency translation | — | — | — | 3 | — | 3 |
| Net unrealized loss on marketable securities | — | — | — | (5) | — | (5) |
| Net loss | — | — | — | — | (11,206) | (11,206) |
| Balance as of June 30, 2023 | 40,087,765 | $4 | $556,541 | $298 | $(379,436) | $177,407 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.