Block Inc
For the period ended Sep 30, 2024. Filed Nov 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.
Sep 30, 2024 · Filed Nov 7, 2024
XYZ$85.58-3.4%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
Condensed Consolidated Statements of Stockholders' Equity (unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
| Class A and B common stock · Common stock and additional paid-in · Accumulated other comprehensive · Retained earnings (accumulated · Noncontrolling · Total stockholders’ | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| shares · capital · loss · deficit) · interests · equity | ||||||||||||
| Balance at December 31, 2023 | 615,821 | $19,601,992 | $(378,307) | $(528,429) | $(2,420) | $18,692,836 | ||||||
| Net income (loss) | — | — | — | 472,005 | (1,185) | 470,820 | ||||||
| Shares issued in connection with employee stock plans | 4,806 | 19,943 | — | — | — | 19,943 | ||||||
| Repurchases of common stock | (3,563) | (252,095) | — | — | — | (252,095) | ||||||
| Change in other comprehensive loss | — | — | (281,896) | — | — | (281,896) | ||||||
| Share-based compensation | — | 317,588 | — | — | — | 317,588 | ||||||
| Balance at March 31, 2024 | 617,064 | $19,687,428 | $(660,203) | $(56,424) | $(3,605) | $18,967,196 | ||||||
| Net income (loss) | — | — | — | 195,268 | (5,396) | 189,872 | ||||||
| Shares issued in connection with employee stock plans | 6,295 | 66,258 | — | — | — | 66,258 | ||||||
| Repurchases of common stock | (5,742) | (389,508) | — | — | — | (389,508) | ||||||
| Change in other comprehensive loss | — | — | 127,834 | — | — | 127,834 | ||||||
| Share-based compensation | — | 331,343 | — | — | — | 331,343 | ||||||
| Balance at June 30, 2024 | 617,617 | $19,695,521 | $(532,369) | $138,844 | $(9,001) | $19,292,995 | ||||||
| Net income (loss) | — | — | — | 283,754 | (2,618) | 281,136 | ||||||
| Shares issued in connection with employee stock plans | 4,100 | 1,852 | — | — | — | 1,852 | ||||||
| Repurchases of common stock | (5,328) | (345,576) | — | — | — | (345,576) | ||||||
| Change in other comprehensive loss | — | — | 342,457 | — | — | 342,457 | ||||||
| Share-based compensation | — | 336,431 | — | — | — | 336,431 | ||||||
| Balance at September 30, 2024 | 616,389 | $19,688,228 | $(189,912) | $422,598 | $(11,619) | $19,909,295 | ||||||
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - Continued
| Class A and B common stock · Common stock and additional paid-in · Accumulated other comprehensive · Accumulated · Noncontrolling · Total stockholders’ | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| shares · capital · loss · deficit · interests · equity | ||||||||||||
| Balance at December 31, 2022 | 600,060 | $18,314,681 | $(523,090) | $(568,712) | $28,476 | $17,251,355 | ||||||
| Cumulative adjustment due to adoption of ASU 2023-08 | — | — | — | 30,511 | — | 30,511 | ||||||
| Net income (loss) | — | — | — | 98,316 | (2,488) | 95,828 | ||||||
| Shares issued in connection with employee stock plans | 3,333 | 6,825 | — | — | — | 6,825 | ||||||
| Change in other comprehensive loss | — | — | (49,471) | — | — | (49,471) | ||||||
| Share-based compensation | — | 285,502 | — | — | — | 285,502 | ||||||
| Balance at March 31, 2023 | 603,393 | $18,607,008 | $(572,561) | $(439,885) | $25,988 | $17,620,550 | ||||||
| Net loss | — | — | — | (102,042) | (3,336) | (105,378) | ||||||
| Shares issued in connection with employee stock plans | 5,479 | 59,137 | — | — | — | 59,137 | ||||||
| Change in other comprehensive loss | — | — | 35,183 | — | — | 35,183 | ||||||
| Share-based compensation | — | 326,445 | — | — | — | 326,445 | ||||||
| Balance at June 30, 2023 | 608,872 | $18,992,590 | $(537,378) | $(541,927) | $22,652 | $17,935,937 | ||||||
| Net loss | — | — | — | (88,738) | (4,806) | (93,544) | ||||||
| Shares issued in connection with employee stock plans | 3,969 | 4,454 | — | — | — | 4,454 | ||||||
| Change in other comprehensive loss | — | — | (265,104) | — | — | (265,104) | ||||||
| Share-based compensation | — | 355,108 | — | — | — | 355,108 | ||||||
| Balance at September 30, 2023 | 612,841 | $19,352,152 | $(802,482) | $(630,665) | $17,846 | $17,936,851 | ||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.