N-able Inc
For the period ended Dec 31, 2023. Filed Feb 29, 2024.
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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.
FY2023 · Filed Feb 29, 2024
NABL$4.66-3.1%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
Consolidated Statements Stockholders' Equity
Consolidated Statements of Stockholders' Equity
| Common Stock · ParentCompanyNetInvestment · AdditionalPaid-inCapital · AccumulatedOtherComprehensiveIncome (Loss) · Retained Earnings · Total | |||||||
|---|---|---|---|---|---|---|---|
| Shares | Amount | ||||||
| Balance as of December 31, 2020 | — | $— | $582,206 | $— | $48,991 | $— | $631,197 |
| Net loss | — | — | (14) | — | — | — | (14) |
| Foreign currency translation adjustment | — | — | — | — | (13,912) | — | (13,912) |
| Stock-based compensation | — | — | 9,023 | — | — | — | 9,023 |
| Net transfers from Parent | — | — | 10,783 | — | — | — | 10,783 |
| Proceeds from Private Placement shares, net of issuance costs | 20,623 | 21 | 216,000 | (21) | — | — | 216,000 |
| Distribution of net proceeds from Private Placement to Parent | — | — | (216,000) | — | — | — | (216,000) |
| Net transfers to Parent | — | — | (18,161) | — | — | — | (18,161) |
| Consummation of Separation transaction | 158,020 | 158 | (583,837) | 583,858 | — | — | 179 |
| Balance as of July 19, 2021 | 178,643 | $179 | $— | $583,837 | $35,079 | $— | $619,095 |
| Adjustments for consummation of Separation transaction | — | — | — | 863 | — | — | 863 |
| Foreign currency translation adjustment | — | — | — | — | (20,026) | — | (20,026) |
| Net income | — | — | — | — | — | 127 | 127 |
| Exercise of stock options | 39 | — | — | 23 | — | — | 23 |
| Restricted stock units issued, net of shares withheld for taxes | 356 | — | — | (2,209) | — | — | (2,209) |
| Issuance of stock | 11 | — | — | — | — | — | — |
| Stock-based compensation | — | — | — | 20,482 | — | — | 20,482 |
| Balance as of December 31, 2021 | 179,049 | $179 | $— | $602,996 | $15,053 | $127 | $618,355 |
| Net income | — | — | — | — | — | 16,707 | 16,707 |
| Foreign currency translation adjustment | — | — | — | — | (22,868) | — | (22,868) |
| Exercise of stock options | 42 | — | — | 108 | — | — | 108 |
| Restricted stock units issued, net of shares withheld for taxes | 1,556 | 2 | — | (8,325) | — | — | (8,323) |
| Issuance of stock | 61 | — | — | — | — | — | — |
| Issuance of stock under employee stock purchase plan | 142 | — | — | 1,315 | — | — | 1,315 |
| Stock-based compensation | — | — | — | 36,777 | — | — | 36,777 |
| Balance as of December 31, 2022 | 180,850 | $181 | $— | $632,871 | $(7,815) | $16,834 | $642,071 |
| Net income | — | — | — | — | — | 23,412 | 23,412 |
| Foreign currency translation adjustment | — | — | — | — | 12,224 | — | 12,224 |
| Exercise of stock options | 50 | — | — | 72 | — | — | 72 |
| Restricted stock units issued, net of shares withheld for taxes | 2,124 | 2 | — | (11,976) | — | — | (11,974) |
| Issuance of stock | 3 | — | — | — | — | — | — |
| Issuance of stock under employee stock purchase plan | 194 | — | — | 1,681 | — | — | 1,681 |
| Stock-based compensation | — | — | — | 43,874 | — | — | 43,874 |
| Balance as of December 31, 2023 | 183,221 | $183 | $— | $666,522 | $4,409 | $40,246 | $711,360 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.