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Block Inc

For the period ended Dec 31, 2024. Filed Feb 24, 2025.

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About 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.

FY2024 · Filed Feb 24, 2025

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 exhibits
Contents

Consolidated Statements of Stockholders' Equity

(In thousands, except for number of shares)

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, 2021464,944$3,317,255$(16,435)$(27,965)$40,734$3,313,589
Net loss———(540,747)(12,258)(553,005)
Shares issued in connection with employee stock plans11,82481,768———81,768
Issuance of common stock in connection with business combination113,61713,827,929———13,827,929
Change in other comprehensive loss——(506,655)——(506,655)
Share-based compensation—1,092,010———1,092,010
Tax withholding related to vesting of restricted stock units(37)(4,735)———(4,735)
Issuance of common stock in conjunction with the conversion of convertible notes20454———454
Exercise of bond hedges in conjunction with the conversion of convertible notes(1,189)—————
Issuance of common stock in connection with the exercise of common stock warrants10,881—————
Balance at December 31, 2022600,060$18,314,681$(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)———9,772(30,896)(21,124)
Shares issued in connection with employee stock plans18,055130,433———130,433
Repurchases of common stock(2,466)(156,812)———(156,812)
Change in other comprehensive income——144,783——144,783
Share-based compensation—1,307,032———1,307,032
Issuance of common stock in connection with business combination1726,658———6,658
Balance at December 31, 2023615,821$19,601,992$(378,307)$(528,429)$(2,420)$18,692,836
Net income (loss)———2,897,047(30,550)2,866,497
Shares issued in connection with employee stock plans20,799154,779———154,779
Repurchases of common stock(16,944)(1,170,339)———(1,170,339)
Change in other comprehensive loss——(622,758)——(622,758)
Share-based compensation—1,313,947———1,313,947
Balance at December 31, 2024619,676$19,900,379$(1,001,065)$2,368,618$(32,970)$21,234,962
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.