Weave Communications Inc
For the period ended Jun 30, 2024. Filed Aug 7, 2024.
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, 2024 · Filed Aug 7, 2024
WEAV$7.40+0.1%Stored close · as of Oct 23, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders’ Equity
(in thousands, except share amounts)
| Three Months Ended June 30, 2024 | ||||||
|---|---|---|---|---|---|---|
| Accumulated | ||||||
| Additional · Other · Total | ||||||
| Common Stock · Paid-in · Accumulated · Comprehensive · Stockholders' | ||||||
| Shares | Amount | Capital | Deficit | Loss | Equity | |
| BALANCE - March 31, 2024 | 70,980,371 | $— | $343,496 | $(269,870) | $(190) | $73,436 |
| Issuance of common shares from stock option exercises | 32,345 | — | 66 | — | — | 66 |
| Vesting of restricted stock units | 1,014,237 | — | — | — | — | — |
| Common stock withheld related to net settlement of equity awards | (344,686) | — | (3,321) | — | — | (3,321) |
| Stock-based compensation | — | — | 8,291 | — | — | 8,291 |
| Foreign currency translation adjustments, net of tax | — | — | — | — | (71) | (71) |
| Net unrealized loss on investments | — | — | — | — | (25) | (25) |
| Net loss | — | — | — | (8,553) | — | (8,553) |
| BALANCE - June 30, 2024 | 71,682,267 | $— | $348,532 | $(278,423) | $(286) | $69,823 |
| Three Months Ended June 30, 2023 | ||||||
|---|---|---|---|---|---|---|
| Accumulated | ||||||
| Additional · Other · Total | ||||||
| Common Stock · Paid-in · Accumulated · Comprehensive · Stockholders' | ||||||
| Shares | Amount | Capital | Deficit | (Loss) Income | Equity | |
| BALANCE - March 31, 2023 | 66,337,452 | $— | $319,339 | $(239,495) | $(45) | $79,799 |
| Issuance of common shares from stock option exercises | 308,966 | — | 548 | — | — | 548 |
| Vesting of restricted stock units | 1,046,426 | — | — | — | — | — |
| Common stock withheld related to net settlement of equity awards | (369,761) | — | (1,919) | — | — | (1,919) |
| Stock-based compensation | — | — | 5,876 | — | — | 5,876 |
| Foreign currency translation adjustments, net of tax | — | — | — | — | 146 | 146 |
| Net unrealized loss on investments | — | — | — | — | (70) | (70) |
| Net loss | — | — | — | (8,988) | — | (8,988) |
| BALANCE - June 30, 2023 | 67,323,083 | $— | $323,844 | $(248,483) | $31 | $75,392 |
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in thousands, except share amounts)
| Six Months Ended June 30, 2024 | ||||||
|---|---|---|---|---|---|---|
| Accumulated | ||||||
| Additional · Other · Total | ||||||
| Common Stock · Paid-in · Accumulated · Comprehensive · Stockholders' | ||||||
| Shares | Amount | Capital | Deficit | (Loss) Income | Equity | |
| BALANCE - December 31, 2023 | 70,116,357 | $— | $341,514 | $(262,667) | $110 | $78,957 |
| Issuance of common shares from stock option exercises | 92,893 | — | 357 | — | — | 357 |
| Issuance of common shares from the employee stock purchase plan | 113,959 | — | 1,020 | — | — | 1,020 |
| Vesting of restricted stock units | 2,220,075 | — | — | — | — | — |
| Common stock withheld related to net settlement of equity awards | (861,017) | — | (9,422) | — | — | (9,422) |
| Stock-based compensation | — | — | 15,063 | — | — | 15,063 |
| Foreign currency translation adjustments, net of tax | — | — | — | — | (309) | (309) |
| Net unrealized loss on investments | — | — | — | — | (87) | (87) |
| Net loss | — | — | — | (15,756) | — | (15,756) |
| BALANCE - June 30, 2024 | 71,682,267 | $— | $348,532 | $(278,423) | $(286) | $69,823 |
| Six Months Ended June 30, 2023 | ||||||
|---|---|---|---|---|---|---|
| Accumulated | ||||||
| Additional · Other · Total | ||||||
| Common Stock · Paid-in · Accumulated · Comprehensive · Stockholders' | ||||||
| Shares | Amount | Capital | Deficit | (Loss) Income | Equity | |
| BALANCE - December 31, 2022 | 65,739,053 | $— | $314,884 | $(231,636) | $(29) | $83,219 |
| Issuance of common shares from stock option exercises | 350,141 | — | 621 | — | — | 621 |
| Issuance of common shares from the employee stock purchase plan | 134,336 | — | 622 | — | — | 622 |
| Vesting of restricted stock units | 1,633,066 | — | — | — | — | — |
| Common stock withheld related to net settlement of equity awards | (533,513) | — | (2,672) | — | — | (2,672) |
| Stock-based compensation | — | — | 10,389 | — | — | 10,389 |
| Foreign currency translation adjustments, net of tax | — | — | — | — | 112 | 112 |
| Net unrealized loss on investments | — | — | — | — | (52) | (52) |
| Net loss | — | — | — | (16,847) | — | (16,847) |
| BALANCE - June 30, 2023 | 67,323,083 | $— | $323,844 | $(248,483) | $31 | $75,392 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.