Public Policy Holding Company, Inc.
For the period ended Sep 30, 2026. Filed Nov 10, 2026.
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, 2026 · Filed Nov 10, 2026
PPHC$10.96-1.0%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 Shareholders' Equity
| Common Stock · Additional Paid-In Capital · Accumulated Deficit · Accumulated Other Comprehensive Income (Loss) · Total Shareholders' Equity | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount | |||||||||||||
| Balance as of December 31, 2025 | 25,174,492 | $24 | $237,075 | $(163,381) | $1,186 | $74,904 | |||||||
| Long term incentive program charges | — | — | 1,530 | — | — | 1,530 | |||||||
| Issuance of unvested legally outstanding shares | 16,579 | — | — | — | — | — | |||||||
| 2026 U.S. IPO Issuance, net of underwriting discounts and offering expenses | 3,742,500 | 4 | 35,945 | — | — | 35,949 | |||||||
| Post-combination compensation charge-shares | — | — | 1,042 | — | — | 1,042 | |||||||
| Forfeiture, Retained Pre-UK IPO shares | (4,794) | — | — | — | — | — | |||||||
| Share-Based Accounting Charge | — | — | 7,282 | — | — | 7,282 | |||||||
| Foreign currency translation loss | — | — | — | — | (323) | (323) | |||||||
| Net loss | — | — | — | (11,497) | — | (11,497) | |||||||
| Balance as of March 31, 2026 | 28,928,777 | $28 | $282,874 | $(174,878) | $863 | $108,887 | |||||||
| Long term incentive program charges | — | — | 2,018 | — | — | 2,018 | |||||||
| Offering cost reclassification | — | — | (148) | — | — | (148) | |||||||
| Related to acquisitions | |||||||||||||
| Issuance of common stock for settlement of other liability | — | — | 1,211 | — | — | 1,211 | |||||||
| Issuance of common stock for settlement of contingent consideration | — | — | 1,727 | — | — | 1,727 | |||||||
| Issuance of unvested legally outstanding shares | 713,380 | — | — | — | — | — | |||||||
| Vesting of restricted stock units | 254,017 | — | — | — | — | — | |||||||
| Forfeiture of unvested restricted stock awards | (885) | — | — | — | — | — | |||||||
| Post-combination compensation charge-shares | — | — | 690 | — | — | 690 | |||||||
| Dividends | — | — | — | (7,041) | — | (7,041) | |||||||
| Share-Based Accounting Charge | — | — | 7,362 | — | — | 7,362 | |||||||
| Foreign currency translation loss | — | — | — | — | (29) | (29) | |||||||
| Net loss | — | — | — | (3,735) | — | (3,735) | |||||||
| Balance as of June 30, 2026 | 29,895,289 | $28 | $295,734 | $(185,654) | $834 | $110,942 | |||||||
| Long term incentive program charges | — | — | 2,264 | — | — | 2,264 | |||||||
| Issuance of vested shares | 181,822 | — | — | — | — | — | |||||||
| Issuance of unvested legally outstanding shares | 349,437 | — | — | — | — | — | |||||||
| Dividends declared | — | — | — | (3,557) | — | (3,557) | |||||||
| Vesting of restricted stock units | — | — | — | — | — | — | |||||||
| Forfeitures | (30,309) | — | — | — | — | — | |||||||
| Post-combination compensation charge-shares | — | — | 1,033 | — | — | 1,033 | |||||||
| Share-based accounting charge | — | — | 7,241 | — | — | 7,241 | |||||||
| Foreign currency translation loss | — | — | — | — | (95) | (95) | |||||||
| Net income | — | — | — | 236 | — | 236 | |||||||
| Balance as of September 30, 2026 | 30,396,239 | $28 | $306,272 | $(188,975) | $739 | 118,064 | |||||||
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
| Common Stock · Additional Paid-In Capital · Accumulated Deficit · Accumulated Other Comprehensive Income (Loss) · Total Shareholders' Equity | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount | ||||||||||
| Balance as of December 31, 2024 | 24,017,599 | $23 | $197,489 | $(115,721) | $(536) | $81,255 | ||||
| Long term incentive program charges | — | — | 1,179 | — | — | 1,179 | ||||
| Vesting of stock issued from acquisitions | — | — | 1 | (1) | — | — | ||||
| Repayment of note receivable by related party | (63,356) | — | (532) | — | — | (532) | ||||
| Post-combination compensation charge-shares | — | — | 605 | — | — | 605 | ||||
| Share-Based Accounting Charge | — | — | 7,444 | — | — | 7,444 | ||||
| Foreign currency translation gain | — | — | — | — | 721 | 721 | ||||
| Net loss | — | — | — | (10,614) | — | (10,614) | ||||
| Balance as of March 31, 2025 | 23,954,243 | $23 | $206,186 | $(126,336) | $185 | $80,058 | ||||
| Long term incentive program charges | — | — | 1,148 | — | — | 1,148 | ||||
| Issuance of unvested legally outstanding shares | 719,547 | — | — | — | — | — | ||||
| Forfeiture of unvested restricted stock | (2,630) | — | — | — | — | — | ||||
| Dividends | — | — | — | (5,765) | — | (5,765) | ||||
| Vesting of restricted stock awards | — | — | 1 | (1) | — | — | ||||
| Vesting of restricted stock units | 100,333 | — | 1 | (1) | — | — | ||||
| Issuance of common stock for acquisition | 134,915 | — | 1,190 | — | — | 1,190 | ||||
| Post-combination compensation charge-shares | — | — | 893 | — | — | 893 | ||||
| Issuance of common stock for settlement of other liability | — | — | 342 | — | — | 342 | ||||
| Share-based accounting charge | — | — | 7,394 | — | — | 7,394 | ||||
| Foreign currency translation gain | — | — | — | — | 1,520 | 1,520 | ||||
| Net loss | — | — | — | (5,730) | — | (5,730) | ||||
| Balance as of June 30, 2025 | 24,906,408 | $23 | $217,155 | $(137,833) | $1,705 | $81,050 | ||||
| Long term incentive program charges | — | — | 1,626 | — | — | 1,626 | ||||
| Dividends | — | — | — | (1,347) | — | (1,347) | ||||
| Vesting of restricted stock units | 185,471 | — | — | — | — | — | ||||
| Issuance of common stock for acquisition | 42,829 | — | 94 | — | — | 94 | ||||
| Post-combination compensation charge-shares | — | — | 662 | — | — | 662 | ||||
| Share-based accounting charge | — | — | 7,394 | — | — | 7,394 | ||||
| Foreign currency translation loss | — | — | — | — | (524) | (524) | ||||
| Net loss | — | — | — | (7,440) | — | (7,440) | ||||
| Balance as of September 30, 2025 | 25,134,708 | $23 | $226,931 | $(146,620) | $1,181 | $81,515 | ||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.