Yext Inc
For the period ended Jul 31, 2024. Filed Sep 4, 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.
Jul 31, 2024 · Filed Sep 4, 2024
YEXT$7.67+1.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders' Equity (Unaudited)
Condensed Consolidated Statements of Stockholders' Equity
Three Months Ended July 31, 2024
| Accumulated | |||||||
|---|---|---|---|---|---|---|---|
| Additional · Other · Total | |||||||
| Common Stock · Paid-In · Comprehensive · Accumulated · Treasury · Stockholders’ | |||||||
| Shares | Amount | Capital | Loss | Deficit | Stock | Equity | |
| Balance, April 30, 2024 | 126,129 | $149 | $955,363 | $(4,608) | $(682,989) | $(112,241) | $155,674 |
| Exercise of stock options | 166 | — | 508 | — | — | — | 508 |
| Vested restricted stock units converted to common shares, net of shares withheld for employee taxes | 775 | 1 | (1,741) | — | — | — | (1,740) |
| Issuance of restricted stock | 118 | — | — | — | — | — | — |
| Stock-based compensation | — | — | 12,420 | — | — | — | 12,420 |
| Repurchase of common stock | (43) | — | — | — | — | (251) | (251) |
| Other comprehensive income | — | — | — | 249 | — | — | 249 |
| Net loss | — | — | — | — | (4,057) | — | (4,057) |
| Balance, July 31, 2024 | 127,145 | $150 | $966,550 | $(4,359) | $(687,046) | $(112,492) | $162,803 |
Three Months Ended July 31, 2023
| Accumulated | |||||||
|---|---|---|---|---|---|---|---|
| Additional · Other · Total | |||||||
| Common Stock · Paid-In · Comprehensive · Accumulated · Treasury · Stockholders’ | |||||||
| Shares | Amount | Capital | Loss | Deficit | Stock | Equity | |
| Balance, April 30, 2023 | 124,214 | $145 | $914,608 | $(3,271) | $(676,954) | $(93,941) | $140,587 |
| Exercise of stock options | 258 | — | 1,339 | — | — | — | 1,339 |
| Vested restricted stock units converted to common shares, net of shares withheld for employee taxes | 782 | 1 | (4,513) | — | — | — | (4,512) |
| Issuance of restricted stock | 62 | — | — | — | — | — | — |
| Stock-based compensation | — | — | 11,660 | — | — | — | 11,660 |
| Repurchase of common stock | (662) | — | — | — | — | (6,412) | (6,412) |
| Other comprehensive loss | — | — | — | (204) | — | — | (204) |
| Net loss | — | — | — | — | (3,437) | — | (3,437) |
| Balance, July 31, 2023 | 124,654 | $146 | $923,094 | $(3,475) | $(680,391) | $(100,353) | $139,021 |
Condensed Consolidated Statements of Stockholders' Equity
Six Months Ended July 31, 2024
| Accumulated | |||||||
|---|---|---|---|---|---|---|---|
| Additional · Other · Total | |||||||
| Common Stock · Paid-In · Comprehensive · Accumulated · Treasury · Stockholders’ | |||||||
| Shares | Amount | Capital | Loss | Deficit | Stock | Equity | |
| Balance, January 31, 2024 | 124,867 | $148 | $942,622 | $(4,183) | $(679,172) | $(112,241) | $147,174 |
| Exercise of stock options | 259 | — | 791 | — | — | — | 791 |
| Vested restricted stock units converted to common shares, net of shares withheld for employee taxes | 1,411 | 2 | (3,788) | — | — | — | (3,786) |
| Issuance of restricted stock | 138 | — | — | — | — | — | — |
| Issuance of common stock under employee stock purchase plan | 513 | — | 2,351 | — | — | — | 2,351 |
| Stock-based compensation | — | — | 24,574 | — | — | — | 24,574 |
| Repurchase of common stock | (43) | — | — | — | — | (251) | (251) |
| Other comprehensive loss | — | — | — | (176) | — | — | (176) |
| Net loss | — | — | — | — | (7,874) | — | (7,874) |
| Balance, July 31, 2024 | 127,145 | $150 | $966,550 | $(4,359) | $(687,046) | $(112,492) | $162,803 |
Six Months Ended July 31, 2023
| Accumulated | |||||||
|---|---|---|---|---|---|---|---|
| Additional · Other · Total | |||||||
| Common Stock · Paid-In · Comprehensive · Accumulated · Treasury · Stockholders’ | |||||||
| Shares | Amount | Capital | Loss | Deficit | Stock | Deficit | |
| Balance, January 31, 2023 | 122,335 | $142 | $897,368 | $(3,617) | $(676,542) | $(89,328) | $128,023 |
| Exercise of stock options | 1,514 | 1 | 8,582 | — | — | — | 8,583 |
| Vested restricted stock units converted to common shares, net of shares withheld for employee taxes | 1,464 | 2 | (7,754) | — | — | — | (7,752) |
| Issuance of restricted stock | 75 | — | — | — | — | — | — |
| Issuance of common stock under employee stock purchase plan | 492 | 1 | 2,119 | — | — | — | 2,120 |
| Stock-based compensation | — | — | 22,779 | — | — | — | 22,779 |
| Repurchase of common stock | (1,226) | — | — | — | — | (11,025) | (11,025) |
| Other comprehensive income | — | — | — | 142 | — | — | 142 |
| Net loss | — | — | — | — | (3,849) | — | (3,849) |
| Balance, July 31, 2023 | 124,654 | $146 | $923,094 | $(3,475) | $(680,391) | $(100,353) | $139,021 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.