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Warby Parker Inc

For the period ended Sep 30, 2024. Filed Nov 7, 2024.

View on SEC.gov

About 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.

Sep 30, 2024 · Filed Nov 7, 2024

WRBY$29.90-1.0%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 exhibits

Condensed Consolidated Statements of Changes in Stockholders’ Equity

Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited)

Three and Nine Months Ended September 30, 2024
Class A and Class BCommon Stock · AdditionalPaid-InCapital · AccumulatedOtherComprehensiveIncome (Loss) · AccumulatedDeficit · Total Stockholders’Equity
Shares · Amount
Balance as of December 31, 2023117,849$12$970,135$(1,529)$(666,831)$301,787
Stock option exercises67—905——905
Restricted stock unit releases563—————
Stock-based compensation——16,265——16,265
Other comprehensive loss———(91)—(91)
Net loss————(2,679)(2,679)
Balance as of March 31, 2024118,479$12$987,305$(1,620)$(669,510)$316,187
Stock option exercises286—3,179——3,179
Restricted stock unit releases509—————
Shares issued in connection with employee stock purchase plan110—1,069——1,069
Stock-based compensation48—13,539——13,539
Non-cash charitable contributions179—2,196——2,196
Other comprehensive loss———(18)—(18)
Net loss————(6,762)(6,762)
Balance as of June 30, 2024119,611$12$1,007,288$(1,638)$(676,272)$329,390
Stock option exercises51—677——677
Restricted stock unit releases412—————
Stock-based compensation——10,786——10,786
Other comprehensive loss———(31)—(31)
Net loss————(4,072)(4,072)
Balance as of September 30, 2024120,074$12$1,018,751$(1,669)$(680,344)$336,750

Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited)

Three and Nine Months Ended September 30, 2023
Class A and Class BCommon Stock · AdditionalPaid-InCapital · AccumulatedOtherComprehensiveIncome (Loss) · AccumulatedDeficit · Total Stockholders’ Equity
Shares · Amount
Balance as of December 31, 2022115,339$12$890,915$(647)$(603,634)$286,646
Stock option exercises109—1,415——1,415
Restricted stock unit releases153—————
Stock-based compensation——19,780——19,780
Other comprehensive loss———(683)—(683)
Net loss————(10,812)(10,812)
Balance as of March 31, 2023115,601$12$912,110$(1,330)$(614,446)$296,346
Stock option exercises482—1,940——1,940
Restricted stock unit releases285—————
Shares issued in connection with employee stock purchase plan117—1,124——1,124
Stock-based compensation——18,012——18,012
Non-cash charitable contributions57—600——600
Other comprehensive loss———(35)—(35)
Net loss————(15,925)(15,925)
Balance as of June 30, 2023116,542$12$933,786$(1,365)$(630,371)$302,062
Stock option exercises137—1,351——1,351
Restricted stock unit releases401—————
Stock-based compensation——16,291——16,291
Non-cash charitable contributions179—2,591——2,591
Other comprehensive loss———(271)—(271)
Net loss————(17,413)(17,413)
Balance as of September 30, 2023117,259$12$954,019$(1,636)$(647,784)$304,611
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.