Varex Imaging Corp
For the period ended Jan 2, 2026. Filed Feb 10, 2026.
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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.
Jan 2, 2026 · Filed Feb 10, 2026
VREX$18.450.0%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
| Three Months Ended January 2, 2026 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Loss · Accumulated Deficit · Total Varex Equity · Noncontrolling Interests · Total Stockholders' Equity | ||||||||
| (In millions) · Shares · Amount | ||||||||
| October 3, 2025 | 41.7 | $0.4 | $483.3 | $(5.2) | $(5.9) | $472.6 | $14.0 | $486.6 |
| Net income | — | — | — | — | 2.3 | 2.3 | 0.1 | 2.4 |
| Common stock issued upon vesting of restricted shares | 0.3 | — | — | — | — | — | — | — |
| Shares withheld for taxes on vesting of restricted stock | (0.1) | — | (1.5) | — | — | (1.5) | — | (1.5) |
| Share-based compensation | — | — | 3.8 | — | — | 3.8 | — | 3.8 |
| Foreign currency translation adjustments | — | — | — | (0.3) | — | (0.3) | — | (0.3) |
| Other | — | — | — | — | — | — | (0.2) | (0.2) |
| January 2, 2026 | 41.9 | $0.4 | $485.6 | $(5.5) | $(3.6) | $476.9 | $13.9 | $490.8 |
| Three Months Ended January 3, 2025 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Loss · Retained Earnings · Total Varex Equity · Noncontrolling Interests · Total Stockholders' Equity | ||||||||
| (In millions) · Shares · Amount | ||||||||
| September 27, 2024 | 41.1 | $0.4 | $467.2 | $(2.9) | $64.4 | $529.1 | $14.1 | $543.2 |
| Net (loss) income | — | — | — | — | (0.3) | (0.3) | 0.2 | (0.1) |
| Common stock issued upon vesting of restricted shares | 0.2 | — | — | — | — | — | — | — |
| Shares withheld for taxes on vesting of restricted stock | (0.1) | — | (1.2) | — | — | (1.2) | — | (1.2) |
| Share-based compensation | — | — | 4.0 | — | — | 4.0 | — | 4.0 |
| Foreign currency translation adjustments | — | — | — | 2.6 | — | 2.6 | — | 2.6 |
| Other | — | — | — | — | — | — | (0.3) | (0.3) |
| January 3, 2025 | 41.2 | $0.4 | $470.0 | $(0.3) | $64.1 | $534.2 | $14.0 | $548.2 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.