MARAVAI LIFESCIENCES HOLDINGS, INC.
For the period ended Dec 31, 2024. Filed Mar 18, 2025.
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FY2024 · Filed Mar 18, 2025
MRVI$7.86-2.0%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 Changes in Stockholders’ Equity
| Class A Common Stock · Class B Common Stock | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares | Amount | Shares | Amount | Additional Paid-In Capital | Retained Earnings | Non-controlling Interest | Total Stockholders’ Equity | |
| December 31, 2021 | 131,488 | $1,315 | 123,669 | $1,237 | $128,386 | $184,561 | $229,862 | $545,361 |
| Issuance of Class A common stock under employee equity plans, net of shares withheld for employee taxes | 204 | 2 | — | — | 2,303 | — | — | 2,305 |
| Non-controlling interest adjustment for changes in proportionate ownership in Topco LLC | — | — | — | — | (864) | — | 864 | — |
| Stock-based compensation | — | — | — | — | 9,623 | — | 9,047 | 18,670 |
| Distribution for tax liabilities to non-controlling interest holder | — | — | — | — | 141 | — | (150,206) | (150,065) |
| Impact of change to deferred tax asset associated with cash contribution to Topco LLC | — | — | — | — | (1,691) | — | — | (1,691) |
| Net income | — | — | — | — | — | 220,205 | 270,458 | 490,663 |
| December 31, 2022 | 131,692 | 1,317 | 123,669 | 1,237 | 137,898 | 404,766 | 360,025 | 905,243 |
| Effects of Structuring Transactions | — | — | (4,575) | (46) | (25,404) | — | 26,392 | 942 |
| Issuance of Class A common stock under employee equity plans, net of shares withheld for employee taxes | 536 | 5 | — | — | 116 | — | — | 121 |
| Non-controlling interest adjustment for changes in proportionate ownership in Topco LLC | — | — | — | — | 754 | — | (754) | — |
| Stock-based compensation | — | — | — | — | 18,167 | — | 16,421 | 34,588 |
| Distribution for tax liabilities to non-controlling interest holder | — | — | — | — | — | — | (9,607) | (9,607) |
| Impact of change to deferred tax asset associated with stock-based compensation | — | — | — | — | (3,028) | — | — | (3,028) |
| Net loss | — | — | — | — | — | (119,029) | (19,346) | (138,375) |
| December 31, 2023 | 132,228 | 1,322 | 119,094 | 1,191 | 128,503 | 285,737 | 373,131 | 789,884 |
| Effect of exchange of LLC Units | 8,410 | 84 | (8,410) | (84) | 26,004 | — | (26,004) | — |
| Issuance of Class A common stock under employee equity plans, net of shares withheld for employee taxes | 1,338 | 14 | — | — | (1,988) | — | — | (1,974) |
| Non-controlling interest adjustment for changes in proportionate ownership in Topco LLC | — | — | — | — | 2,349 | — | (2,349) | — |
| Stock-based compensation | — | — | — | — | 27,006 | — | 22,409 | 49,415 |
| Distribution for tax liabilities to non-controlling interest holder | — | — | — | — | — | — | (494) | (494) |
| Net loss | — | — | — | — | — | (144,846) | (114,776) | (259,622) |
| December 31, 2024 | 141,976 | $1,420 | 110,684 | $1,107 | $181,874 | $140,891 | $251,917 | $577,209 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.