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Snap Inc

For the period ended Mar 31, 2024. Filed Apr 26, 2024.

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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.

Mar 31, 2024 · Filed Apr 26, 2024

SNAP$5.00-1.0%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

Three Months Ended March 31,
20242023
SharesAmountSharesAmount
Class A non-voting common stock
Balance, beginning of period1,391,341$141,319,930$13
Shares issued in connection with exercise of stock options under stock-based compensation plans5—3—
Issuance of Class A non-voting common stock for vesting of restricted stock units and restricted stock awards, net18,232—20,745—
Conversion of Class B voting common stock to Class A non-voting common stock——8—
Repurchases of Class A non-voting common stock(21,020)———
Reissuances of Class A non-voting common stock for vesting of restricted stock units407—370—
Balance, end of period1,388,965141,341,05613
Class B voting common stock
Balance, beginning of period22,528—22,529—
Shares issued in connection with exercise of stock options under stock-based compensation plans——1—
Conversion of Class B voting common stock to Class A non-voting common stock——(8)—
Balance, end of period22,528—22,522—
Class C voting common stock
Balance, beginning of period231,6272231,6272
Issuance of Class C voting common stock for settlement of restricted stock units, net————
Balance, end of period231,6272231,6272
Treasury stock
Balance, beginning of period49,200(479,903)51,312(500,514)
Repurchases of Class A non-voting common stock21,020(235,114)——
Retirement of Class A non-voting common stock(21,020)235,114——
Reissuances of Class A non-voting common stock for vesting of restricted stock units(407)3,964(370)3,608
Balance, end of period48,793(475,939)50,942(496,906)
Additional paid-in capital
Balance, beginning of period—14,613,404—13,309,828
Stock-based compensation expense—263,752—314,077
Shares issued in connection with exercise of stock options under stock-based compensation plans—68—29
Reissuances of Class A non-voting common stock for vesting of restricted stock units—(3,963)—(3,608)
Balance, end of period—14,873,261—13,620,326
Accumulated deficit
Balance, beginning of period—(11,726,536)—(10,214,657)
Net loss—(305,090)—(328,674)
Retirement of Class A non-voting common stock—(235,114)——
Balance, end of period—(12,266,740)—(10,543,331)
Accumulated other comprehensive income (loss)
Balance, beginning of period—7,131—(13,974)
Other comprehensive income (loss), net of tax—(6,381)—12,310
Balance, end of period—750—(1,664)
Total stockholders’ equity1,691,913$2,131,3481,646,147$2,578,440
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.