Enphase Energy Inc
For the period ended Jun 30, 2024. Filed Jul 23, 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 Jul 23, 2024
ENPH$27.64-5.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders' Equity
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Common stock and paid-in capital | ||||
| Balance, beginning of period | $941,316 | $812,619 | $939,339 | $819,120 |
| Issuance of common stock from exercise of equity awards | 6,769 | 556 | 7,955 | 596 |
| Issuance of common stock related to 365 Pronto, Inc. post combination expense | — | 4,000 | — | 10,307 |
| Payment of withholding taxes related to net share settlement of equity awards | (7,473) | (12,790) | (67,515) | (84,635) |
| Stock-based compensation expense | 52,757 | 53,655 | 113,590 | 112,652 |
| Balance, end of period | $993,369 | $858,040 | $993,369 | $858,040 |
| Treasury stock, at cost | ||||
| Balance, beginning of period | $— | $— | $— | $— |
| Purchases of treasury stock, at cost | — | (68,140) | — | (68,140) |
| Balance, end of period | $— | $(68,140) | $— | $(68,140) |
| Accumulated earnings (deficit) | ||||
| Balance, beginning of period | $(11,820) | $164,208 | $46,273 | $17,335 |
| Repurchase of common stock | (99,908) | (131,860) | (141,904) | (131,860) |
| Net income (loss) | 10,833 | 157,191 | (5,264) | 304,064 |
| Balance, end of period | $(100,895) | $189,539 | $(100,895) | $189,539 |
| Accumulated other comprehensive loss | ||||
| Balance, beginning of period | $(6,773) | $(6,734) | $(1,988) | $(10,882) |
| Foreign currency translation adjustments | (684) | 431 | (3,658) | 1,508 |
| Change in net unrealized gain (loss) on marketable securities, net of tax | (494) | (549) | (2,305) | 2,522 |
| Balance, end of period | $(7,951) | $(6,852) | $(7,951) | $(6,852) |
| Total stockholders' equity, ending balance | $884,523 | $972,587 | $884,523 | $972,587 |
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