Chewy Inc
For the period ended Jan 28, 2024. Filed Mar 20, 2024.
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FY2024 · Filed Mar 20, 2024
CHWY$22.86-0.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Stockholders’ Equity (Deficit)
(in thousands)
| Class A and Class B Common Stock · Additional Paid-in Capital · Accumulated Deficit · Accumulated Other Comprehensive Loss · Total Stockholders’ Equity (Deficit) | |||||||
|---|---|---|---|---|---|---|---|
| Shares · Amount | |||||||
| Balance as of January 31, 2021 | 415,046 | 4,150 | $1,930,804 | $(1,989,924) | $— | $(54,970) | |
| Share-based compensation expense | — | — | 77,772 | — | 77,772 | ||
| Vesting of share-based compensation awards | 4,873 | 49 | (49) | — | — | — | |
| Distribution to parent | 187 | 2 | (2) | — | — | — | |
| Tax sharing agreement with related parties | — | — | 12,785 | — | — | 12,785 | |
| Net loss | — | — | — | (75,207) | — | (75,207) | |
| Balance as of January 30, 2022 | 420,106 | 4,201 | 2,021,310 | (2,065,131) | — | (39,620) | |
| Share-based compensation expense | — | — | 158,122 | — | — | 158,122 | |
| Vesting of share-based compensation awards | 5,109 | 51 | (51) | — | — | — | |
| Tax withholdings for share-based compensation awards | (53) | (1) | (2,474) | — | — | (2,475) | |
| Distribution to parent | 187 | 2 | (2) | — | — | — | |
| Tax sharing agreement with related parties | — | — | (5,658) | — | — | (5,658) | |
| Net income | — | — | — | 49,899 | — | 49,899 | |
| Balance as of January 29, 2023 | 425,349 | 4,253 | 2,171,247 | (2,015,232) | — | 160,268 | |
| Share-based compensation expense | — | — | 239,106 | — | — | 239,106 | |
| Vesting of share-based compensation awards | 6,334 | 64 | (64) | — | — | — | |
| Tax withholdings for share-based compensation awards | — | — | (5) | — | — | (5) | |
| Distribution to parent | 93 | 1 | (1) | — | — | — | |
| Tax sharing agreement with related parties | — | — | (4,999) | — | — | (4,999) | |
| Noncash settlement with related parties | — | — | 54,734 | — | — | 54,734 | |
| Capital contribution from parent reorganization transaction | — | — | 21,966 | — | — | 21,966 | |
| Net income | — | — | — | 39,580 | — | 39,580 | |
| Other comprehensive loss | — | — | — | — | (406) | (406) | |
| Balance as of January 28, 2024 | 431,776 | 4,318 | $2,481,984 | $(1,975,652) | $(406) | $510,244 | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.