GRAIL Inc
For the period ended Dec 31, 2024. Filed Mar 5, 2025.
View on SEC.govAbout 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 Mar 5, 2025
GRAL$128.08+5.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Equity
(Amounts in thousands, except share data)
| Common Stock | |||||||
|---|---|---|---|---|---|---|---|
| Shares | Amount | Member’sEquity | Additional Paid in Capital | AccumulatedOtherComprehensiveIncome | AccumulatedDeficit | Total Stockholders’/Member’s Equity | |
| Balance as of January 2, 2022 | $— | $— | $10,341,750 | $— | $315 | $(911,542) | $9,430,523 |
| Net loss | — | — | — | — | — | (5,399,098) | (5,399,098) |
| Stock-based compensation expense | — | — | 9,884 | — | — | — | 9,884 |
| Other comprehensive loss | — | — | — | — | 579 | — | 579 |
| Contribution from member, net | — | — | 604,273 | — | — | — | 604,273 |
| Balance as of January 1, 2023 | — | $— | $10,955,907 | $— | $894 | $(6,310,640) | $4,646,161 |
| Net loss | — | — | — | — | — | (1,465,685) | (1,465,685) |
| Stock-based compensation expense | — | — | 1,773 | — | — | — | 1,773 |
| Other comprehensive loss | — | — | — | — | 172 | — | 172 |
| Contribution from member, net | — | — | 463,766 | — | — | — | 463,766 |
| Balance as of December 31, 2023 | — | $— | $11,421,446 | $— | $1,066 | $(7,776,325) | $3,646,187 |
| Net loss | — | — | — | — | — | (2,027,005) | (2,027,005) |
| Stock-based compensation expense | — | — | 326 | 31,607 | — | — | 31,933 |
| Other comprehensive income | — | — | — | — | 385 | — | 385 |
| Contribution from member, net | — | — | 312,000 | — | — | — | 312,000 |
| Recognition of deferred tax liability in connection with the Spin-Off* | — | — | (447,190) | — | — | — | (447,190) |
| Reclassification of incentive plan liabilities to additional paid-in capital | — | — | — | 54,795 | — | — | 54,795 |
| Disposal funding received in connection with the Spin-Off* | — | — | 932,300 | — | — | — | 932,300 |
| Issuance of common stock in connectionwith the Spin-Off and reclassification ofcontribution from member, net* | 31,049,148 | 31 | (12,218,882) | 12,218,851 | — | — | — |
| Vesting of restricted stock units | 2,844,261 | 3 | — | (3) | — | — | — |
| Balance as of December 31, 2024 | 33,893,409 | $34 | $— | $12,305,250 | $1,451 | $(9,803,330) | $2,503,405 |
*See Note 1 — Organization And Description Of Business for more information on the Spin-Off.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.