Guardant Health Inc
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 22, 2024
GH$155.35-2.2%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
Consolidated Statements of Redeemable Noncontrolling Interest and Stockholders' Equity
(in thousands, except share data)
| Redeemable Noncontrolling Interest · Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Gain (Loss) · Accumulated Deficit · Total Stockholders’ Equity | |||||||
|---|---|---|---|---|---|---|---|
| Shares · Amount | |||||||
| Balance as of January 1, 2021 | $57,100 | 100,213,985 | $1 | $1,902,389 | $2,697 | $(606,592) | $1,298,495 |
| Cumulative effect adjustment for ASU 2020-06 adoption | — | — | — | (330,403) | — | 4,437 | (325,966) |
| Issuance of common stock upon exercise of stock options | — | 693,074 | — | 8,112 | — | — | 8,112 |
| Vesting of restricted stock units | — | 750,160 | — | — | — | — | — |
| Vesting of common stock exercised early | — | — | — | 52 | — | — | 52 |
| Issuance of common stock under employee stock purchase plan | — | 110,227 | — | 9,753 | — | — | 9,753 |
| Taxes paid related to net share settlement of restricted stock units | — | — | — | (83,759) | — | — | (83,759) |
| Stock-based compensation | — | — | — | 151,449 | — | — | 151,449 |
| Adjustment of redeemable noncontrolling interest | 20,900 | — | — | — | — | (20,900) | (20,900) |
| Reclassification of redeemable noncontrolling interest to noncontrolling interest liability | (78,000) | — | — | — | — | — | — |
| Other comprehensive loss, net of tax impact | — | — | — | — | (7,461) | — | (7,461) |
| Net loss | — | — | — | — | — | (384,770) | (384,770) |
| Balance as of December 31, 2021 | — | 101,767,446 | 1 | 1,657,593 | (4,764) | (1,007,825) | 645,005 |
| Issuance of common stock upon exercise of stock options | — | 228,311 | — | 2,625 | — | — | 2,625 |
| Vesting of restricted stock units | — | 315,673 | — | — | — | — | — |
| Vesting of common stock exercised early | — | — | — | 8 | — | — | 8 |
| Issuance of common stock under employee stock purchase plan | — | 307,953 | — | 9,316 | — | — | 9,316 |
| Taxes paid related to net share settlement of restricted stock units | — | — | — | (7,878) | — | — | (7,878) |
| Stock-based compensation | — | — | — | 94,685 | — | — | 94,685 |
| Tender offer issued in connection with the Joint Venture Acquisition and acquisition related costs | — | — | — | (14,235) | — | — | (14,235) |
| Other comprehensive loss | — | — | — | — | (14,758) | — | (14,758) |
| Net loss | — | — | — | — | — | (654,588) | (654,588) |
| Balance as of December 31, 2022 | — | 102,619,383 | 1 | 1,742,114 | (19,522) | (1,662,413) | 60,180 |
| Issuance of common stock upon follow-on public offering, net of offering costs of $21,131 | — | 14,375,000 | — | 381,369 | — | — | 381,369 |
| Issuance of common stock upon registered direct offering | — | 3,387,446 | — | 90,616 | — | — | 90,616 |
| Issuance of common stock upon exercise of stock options | — | 51,124 | — | 405 | — | — | 405 |
| Vesting of restricted stock units | — | 732,038 | — | — | — | — | — |
| Issuance of common stock under employee stock purchase plan | — | 464,870 | — | 10,154 | — | — | 10,154 |
| Taxes paid related to net share settlement of restricted stock units | — | — | — | (11,197) | — | — | (11,197) |
| Stock-based compensation | — | — | — | 90,759 | — | — | 90,759 |
| Other comprehensive income | — | — | — | — | 15,847 | — | 15,847 |
| Net loss | — | — | — | — | — | (479,449) | (479,449) |
| Balance as of December 31, 2023 | $— | 121,629,861 | $1 | $2,304,220 | $(3,675) | $(2,141,862) | $158,684 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.