MARAVAI LIFESCIENCES HOLDINGS, INC.
For the period ended Dec 31, 2025. Filed Feb 26, 2026.
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FY2025 · Filed Feb 26, 2026
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 | Accumulated Other Comprehensive Income | Non-controlling Interest | Total Stockholders’ Equity | |
| 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 cash contribution to Topco LLC | — | — | — | — | (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 |
| Issuance of Class A common stock under employee equity plans, net of shares withheld for employee taxes | 3,348 | 33 | — | — | (4,877) | — | — | — | (4,844) |
| Non-controlling interest adjustment for changes in proportionate ownership in Topco LLC | — | — | — | — | 5,106 | — | — | (5,106) | — |
| Stock-based compensation | — | — | — | — | 17,074 | — | — | 13,100 | 30,174 |
| Refund for tax liabilities from non-controlling interest holder | — | — | — | — | — | — | — | 10 | 10 |
| Net loss | — | — | — | — | — | (130,773) | — | (99,989) | (230,762) |
| Foreign currency translation adjustment | — | — | — | — | — | — | 524 | 400 | 924 |
| December 31, 2025 | 145,324 | $1,453 | 110,684 | $1,107 | $199,177 | $10,118 | $524 | $160,332 | $372,711 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.