Redwire Corp
For the period ended Dec 31, 2024. Filed Mar 11, 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 11, 2025
RDW$8.13-0.2%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
Item 8. Financial Statements and Supplementary Data
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Page | |
|---|---|
| Report of Independent Registered Public Accounting Firm (KPMG LLP, Houston, TX, Auditor Firm ID: 185) | 53 |
| Consolidated Balance Sheets | 54 |
| Consolidated Statements of Operations and Comprehensive Income (Loss) | 56 |
| Consolidated Statements of Changes in Equity (Deficit) | 57 |
| Consolidated Statements of Cash Flows | 58 |
| Notes to Consolidated Financial Statements | 59 |
| Note A – Description of the Business | 59 |
| Note B – Summary of Significant Accounting Policies | 59 |
| Note C – Business Combinations | 68 |
| Note D – Fair Value of Financial Instruments | 68 |
| Note E – Accounts Receivable, net | 71 |
| Note F – Inventory | 71 |
| Note G – Property, Plant and Equipment, net | 72 |
| Note H – Intangible Assets, net | 72 |
| Note I – Goodwill | 73 |
| Note J – Debt | 74 |
| Note K – Leases | 75 |
| Note L – Warrants | 77 |
| Note M – Income Taxes | 78 |
| Note N – Commitments and Contingencies | 80 |
| Note O – Convertible Preferred Stock | 81 |
| Note P – Shareholders’ Equity | 83 |
| Note Q – Revenues | 84 |
| Note R – Employee Benefit Plans | 85 |
| Note S – Equity-Based Compensation | 89 |
| Note T – Net Income (Loss) per Common Share | 93 |
| Note U – Joint Venture | 94 |
| Note V – Related Parties | 95 |
| Note W – Segment Reporting | 96 |
| Note X – Subsequent Events | 96 |
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