Inspired Entertainment, Inc.
For the period ended Mar 31, 2026. Filed May 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.
Mar 31, 2026 · Filed May 7, 2026
INSE$4.65+17.0%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 Statement of Stockholders’ Deficit
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT
THREE MONTHS ENDED MARCH 31, 2026
| Common stock · Additional paid in · Accumulated other comprehensive · Accumulated · Total stockholders’ | ||||||
|---|---|---|---|---|---|---|
| Shares | Amount | income | capital | deficit | deficit | |
| Balance as of January 1, 2026 | 26,873,509 | — | 394.9 | 47.8 | (458.9) | (16.2) |
| Foreign currency translation adjustments | — | — | — | 1.4 | — | 1.4 |
| Change in fair value of hedging instrument | — | — | — | 4.1 | — | 4.1 |
| Reclassification of gain on hedging instrument to comprehensive income | — | — | — | (0.1) | — | (0.1) |
| Reclassification of loss on pension plan to comprehensive income | — | — | — | 0.2 | — | 0.2 |
| Issuances under stock plans | 186,064 | — | — | — | — | — |
| Repurchase of common stock | (387,230) | — | — | — | (2.6) | (2.6) |
| Stock-based compensation expense | — | — | 1.3 | — | — | 1.3 |
| Net loss | — | — | — | — | (0.5) | (0.5) |
| Balance as of March 31, 2026 | 26,672,343 | $— | $396.2 | $53.4 | $(462.0) | $(12.4) |
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT
THREE MONTHS ENDED MARCH 31, 2025
| Common stock · Additional paid in · Accumulated other comprehensive · Accumulated · Total stockholders’ | ||||||
|---|---|---|---|---|---|---|
| Shares | Amount | capital | income | deficit | deficit | |
| Balance as of January 1, 2025 | 26,581,972 | — | 389.9 | 48.3 | (441.5) | (3.3) |
| Foreign currency translation adjustments | — | — | — | (0.4) | — | (0.4) |
| Reclassification of loss on pension plan to comprehensive income | — | — | — | 0.2 | — | 0.2 |
| Issuances under stock plans | 322,860 | — | — | — | — | — |
| Stock-based compensation expense | — | — | 1.4 | — | — | 1.4 |
| Net loss | — | — | — | — | (0.1) | (0.1) |
| Balance as of March 31, 2025 | 26,904,832 | $— | $391.3 | $48.1 | $(441.6) | $(2.2) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.