ADVANCED ENERGY INDUSTRIES INC
For the period ended Jun 30, 2025. Filed Aug 5, 2025.
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, 2025 · Filed Aug 5, 2025
AEIS$221.69+1.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Stockholders’ Equity
Unaudited Consolidated Statements of Stockholders' Equity
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| · · Common Stock · · · · · · · · · · · · · · · | ||||||||||||||||||||
| · · · · · · · Common Stock · · · · · Accumulated · · · · · · | ||||||||||||||||||||
| · · · · · · · Associated with · · Additional · · Other · · · · · Total | ||||||||||||||||||||
| · · · · · · · Deferred · · Paid-in · · Comprehensive · · Retained · · Stockholders' | ||||||||||||||||||||
| · · Shares · · Amount · · Compensation Plan · · Capital · · Income (Loss) · · Earnings · · Equity | ||||||||||||||||||||
| Balances, December 31, 2023 | | 37.3 | | $— | | $— | | $148.3 | | $6.1 | | $989.7 | | $1,144.1 | ||||||
| Stock issued from equity plans | | 0.1 | | | — | | | — | | | (5.3) | | | — | | | — | | | (5.3) |
| Stock-based compensation | | — | | | — | | | — | | | 10.6 | | | — | | | — | | | 10.6 |
| Dividends declared ($0.10 per share) | | — | | | — | | | — | | | — | | | — | | | (3.8) | | | (3.8) |
| Other comprehensive loss | | — | | | — | | | — | | | — | | | (8.0) | | | — | | | (8.0) |
| Deferred compensation | | — | | | — | | | — | | | 0.1 | | | — | | | — | | | 0.1 |
| Net income | | — | | | — | | | — | | | — | | | — | | | 5.4 | | | 5.4 |
| Balances, March 31, 2024 | | 37.4 | | | — | | | — | | | 153.7 | | | (1.9) | | | 991.3 | | | 1,143.1 |
| Stock issued from equity plans | | 0.1 | | | — | | | — | | | (0.2) | | | — | | | — | | | (0.2) |
| Stock issuance | | 0.1 | | | — | | | — | | | 4.5 | | | — | | | — | | | 4.5 |
| Stock-based compensation | | — | | | — | | | — | | | 10.7 | | | — | | | — | | | 10.7 |
| Share repurchases | | — | | | — | | | — | | | — | | | — | | | — | | | — |
| Dividends declared ($0.10 per share) | | — | | | — | | | — | | | — | | | — | | | (3.9) | | | (3.9) |
| Other comprehensive loss | | — | | | — | | | — | | | — | | | (5.0) | | | — | | | (5.0) |
| Deferred compensation | | — | | | — | | | — | | | 1.0 | | | — | | | (0.1) | | | 0.9 |
| Net income | | — | | | — | | | — | | | — | | | — | | | 14.8 | | | 14.8 |
| Balances, June 30, 2024 | | 37.6 | | $— | | $— | | $169.7 | | $(6.9) | | $1,002.1 | | $1,164.9 | ||||||
| | | | | | | | | | | | | | | | | | | | | |
| Balances, December 31, 2024 | | 37.7 | | $— | | $(0.9) | | $189.1 | | $(11.8) | | $1,026.7 | | $1,203.1 | ||||||
| Stock issued from equity plans | | 0.2 | | | — | | | — | | | (9.1) | | | — | | | — | | | (9.1) |
| Stock-based compensation | | — | | | — | | | — | | | 11.6 | | | — | | | — | | | 11.6 |
| Share repurchases | | — | | | — | | | — | | | — | | | — | | | (0.9) | | | (0.9) |
| Dividends declared ($0.10 per share) | | — | | | — | | | — | | | — | | | — | | | (3.8) | | | (3.8) |
| Other comprehensive income | | — | | | — | | | — | | | — | | | 4.5 | | | — | | | 4.5 |
| Deferred compensation | | — | | | — | | | — | | | — | | | — | | | 0.2 | | | 0.2 |
| Common shares issued to deferred compensation plan | | — | | | — | | | (1.7) | | | 1.7 | | | — | | | — | | | — |
| Net income | | — | | | — | | | — | | | — | | | — | | | 24.7 | | | 24.7 |
| Balances, March 31, 2025 | | 37.9 | | | — | | | (2.6) | | | 193.3 | | | (7.3) | | | 1,046.9 | | | 1,230.3 |
| Stock issued from equity plans | | 0.1 | | | — | | | — | | | 1.1 | | | — | | | — | | | 1.1 |
| Stock-based compensation | | — | | | — | | | — | | | 12.2 | | | — | | | — | | | 12.2 |
| Share repurchases | | (0.3) | | | — | | | — | | | (1.4) | | | — | | | (21.4) | | | (22.8) |
| Dividends declared ($0.10 per share) | | — | | | — | | | — | | | — | | | — | | | (3.9) | | | (3.9) |
| Other comprehensive income | | — | | | — | | | — | | | — | | | 16.1 | | | — | | | 16.1 |
| Deferred compensation | | — | | | — | | | — | | | — | | | — | | | (0.9) | | | (0.9) |
| Net income | | — | | | — | | | — | | | — | | | — | | | 25.2 | | | 25.2 |
| Balances, June 30, 2025 | | 37.7 | | $— | | $(2.6) | | $205.2 | | $8.8 | | $1,045.9 | | $1,257.3 | ||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.