N-able Inc

For the period ended Jun 30, 2024. Filed Aug 8, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2024 · Filed Aug 8, 2024

NABL$4.66-3.1%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Statements of Stockholders' Equity for the Three

Consolidated Statements of Stockholders' Equity

	Common Stock
	Shares	Amount	Additional Paid-in Capital	Accumulated Other Comprehensive Loss	Retained Earnings	Total
Balance as of March 31, 2024	184,763	$185	$667,161	$(5,986)	$47,702	$709,062
Net income	—	—	—	—	9,455	9,455
Foreign currency translation adjustment	—	—	—	(3,035)	—	(3,035)
Exercise of stock options	19	—	8	—	—	8
Restricted stock units issued, net of shares withheld for taxes	451	—	(3,097)	—	—	(3,097)
Issuance of stock under employee stock purchase plan	—	—	—	—	—	—
Stock-based compensation	—	—	11,977	—	—	11,977
Balance as of June 30, 2024	185,233	$185	$676,049	$(9,021)	$57,157	$724,370

	Common Stock
	Shares	Amount	Additional Paid-in Capital	Accumulated Other Comprehensive Income (Loss)	Retained Earnings	Total
Balance as of December 31, 2023	183,221	$183	$666,522	$4,409	$40,246	$711,360
Net income	—	—	—	—	16,911	16,911
Foreign currency translation adjustment	—	—	—	(13,430)	—	(13,430)
Exercise of stock options	19	—	8	—	—	8
Restricted stock units issued, net of shares withheld for taxes	1,889	2	(15,338)	—	—	(15,336)
Issuance of stock under employee stock purchase plan	105	—	1,200	$—	—	1,200
Stock-based compensation	—	—	23,657	—	—	23,657
Balance as of June 30, 2024	185,233	$185	$676,049	$(9,021)	$57,157	$724,370

Consolidated Statements of Stockholders' Equity

	Common Stock
	Shares	Amount	Additional Paid-in Capital	Accumulated Other Comprehensive Loss	Retained Earnings	Total
Balance as of March 31, 2023	182,036	$182	$637,752	$(2,112)	$20,373	$656,195
Net income	—	—	—	—	4,509	4,509
Foreign currency translation adjustment	—	—	—	(1,233)	—	(1,233)
Exercise of stock options	10	—	5	—	—	5
Restricted stock units issued, net of shares withheld for taxes	425	—	(2,402)	—	—	(2,402)
Issuance of stock	—	—	—	—	—	—
Issuance of stock under employee stock purchase plan	—	—	—	—	—	—
Stock-based compensation	—	—	11,833	—	—	11,833
Balance as of June 30, 2023	182,471	$182	$647,188	$(3,345)	$24,882	$668,907

	Common Stock
	Shares	Amount	Additional Paid-in Capital	Accumulated Other Comprehensive Loss	Retained Earnings	Total
Balance as of December 31, 2022	180,850	$181	$632,871	$(7,815)	$16,834	$642,071
Net income	—	—	—	—	8,048	8,048
Foreign currency translation adjustment	—	—	—	4,470	—	4,470
Exercise of stock options	36	—	26	—	—	26
Restricted stock units issued, net of shares withheld for taxes	1,494	1	(8,240)	—	—	(8,239)
Issuance of stock	3	—	—	—	—	—
Issuance of stock under employee stock purchase plan	88	—	771	$—	—	771
Stock-based compensation	—	—	21,760	—	—	21,760
Balance as of June 30, 2023	182,471	$182	$647,188	$(3,345)	$24,882	$668,907

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.