Varex Imaging Corp
For the period ended Apr 3, 2026. Filed May 7, 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.
Apr 3, 2026 · Filed May 7, 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 April 3, 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 | ||||||||
| January 2, 2026 | 41.9 | $0.4 | $485.6 | $(5.5) | $(3.6) | $476.9 | $13.9 | $490.8 |
| Net (loss) income | — | — | — | — | (8.1) | (8.1) | 0.1 | (8.0) |
| Common stock issued under employee stock purchase plan | 0.2 | — | 1.7 | — | — | 1.7 | — | 1.7 |
| Share-based compensation | — | — | 3.9 | — | — | 3.9 | — | 3.9 |
| Unrealized loss on interest rate swap contracts | — | — | — | (0.6) | — | (0.6) | — | (0.6) |
| Foreign currency translation adjustments | — | — | — | 0.5 | — | 0.5 | — | 0.5 |
| Other | — | — | (0.1) | — | — | (0.1) | (0.1) | (0.2) |
| April 3, 2026 | 42.1 | $0.4 | $491.1 | $(5.6) | $(11.7) | $474.2 | $13.9 | $488.1 |
| Three Months Ended April 4, 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 | ||||||||
| January 3, 2025 | 41.2 | $0.4 | $470.0 | $(0.3) | $64.1 | $534.2 | $14.0 | $548.2 |
| Net income | — | — | — | — | 6.9 | 6.9 | 0.2 | 7.1 |
| Common stock issued upon vesting of restricted shares | 0.1 | — | — | — | — | — | — | — |
| Shares withheld for taxes on vesting of restricted stock | — | — | (0.7) | — | — | (0.7) | — | (0.7) |
| Common stock issued under employee stock purchase plan | 0.2 | — | 1.7 | — | — | 1.7 | — | 1.7 |
| Share-based compensation | — | — | 3.8 | — | — | 3.8 | — | 3.8 |
| Foreign currency translation adjustments | — | — | — | (2.1) | — | (2.1) | — | (2.1) |
| Other | — | — | (0.1) | — | — | (0.1) | — | (0.1) |
| April 4, 2025 | 41.5 | $0.4 | $474.7 | $(2.4) | $71.0 | $543.7 | $14.2 | $557.9 |
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
| Six Months Ended April 3, 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 (loss) income | — | — | — | — | (5.8) | (5.8) | 0.2 | (5.6) |
| 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) |
| Common stock issued under employee stock purchase plan | 0.2 | — | 1.7 | — | — | 1.7 | — | 1.7 |
| Share-based compensation | — | — | 7.7 | — | — | 7.7 | — | 7.7 |
| Unrealized loss on interest rate swap contracts | — | — | — | (0.6) | — | (0.6) | — | (0.6) |
| Foreign currency translation adjustments | — | — | — | 0.2 | — | 0.2 | — | 0.2 |
| Other | — | — | (0.1) | — | — | (0.1) | (0.3) | (0.4) |
| April 3, 2026 | 42.1 | $0.4 | $491.1 | $(5.6) | $(11.7) | $474.2 | $13.9 | $488.1 |
| Six Months Ended April 4, 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 income | — | — | — | — | 6.6 | 6.6 | 0.4 | 7.0 |
| Common stock issued upon vesting of restricted shares | 0.3 | — | — | — | — | — | — | — |
| Shares withheld for taxes on vesting of restricted stock | (0.1) | — | (1.9) | — | — | (1.9) | — | (1.9) |
| Common stock issued under employee stock purchase plan | 0.2 | — | 1.7 | — | — | 1.7 | — | 1.7 |
| Share-based compensation | — | — | 7.8 | — | — | 7.8 | — | 7.8 |
| Foreign currency translation adjustments | — | — | — | 0.5 | — | 0.5 | — | 0.5 |
| Other | — | — | (0.1) | — | — | (0.1) | (0.3) | (0.4) |
| April 4, 2025 | 41.5 | $0.4 | $474.7 | $(2.4) | $71.0 | $543.7 | $14.2 | $557.9 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.