N-able Inc

For the period ended Sep 30, 2024. Filed Nov 7, 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.

Sep 30, 2024 · Filed Nov 7, 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) Income	Retained Earnings	Total
Balance as of June 30, 2024	185,233	$185	$676,049	$(9,021)	$57,157	$724,370
Net income	—	—	—	—	10,757	10,757
Foreign currency translation adjustment	—	—	—	19,800	—	19,800
Exercise of stock options	9	—	4	—	—	4
Restricted stock units issued, net of shares withheld for taxes	396	1	(2,826)	—	—	(2,825)
Issuance of stock under employee stock purchase plan	109	—	1,182	—	—	1,182
Stock-based compensation	—	—	11,663	—	—	11,663
Balance as of September 30, 2024	185,747	$186	$686,072	$10,779	$67,914	$764,951

	Common Stock
	Shares	Amount	Additional Paid-in Capital	Accumulated Other Comprehensive Income	Retained Earnings	Total
Balance as of December 31, 2023	183,221	$183	$666,522	$4,409	$40,246	$711,360
Net income	—	—	—	—	27,668	27,668
Foreign currency translation adjustment	—	—	—	6,370	—	6,370
Exercise of stock options	28	—	12	—	—	12
Restricted stock units issued, net of shares withheld for taxes	2,285	3	(18,164)	—	—	(18,161)
Issuance of stock under employee stock purchase plan	214	—	2,382	$—	—	2,382
Stock-based compensation	—	—	35,320	—	—	35,320
Balance as of September 30, 2024	185,747	$186	$686,072	$10,779	$67,914	$764,951

Consolidated Statements of Stockholders' Equity

	Common Stock
	Shares	Amount	Additional Paid-in Capital	Accumulated Other Comprehensive Loss	Retained Earnings	Total
Balance as of June 30, 2023	182,471	$182	$647,188	$(3,345)	$24,882	$668,907
Net income	—	—	—	—	6,013	6,013
Foreign currency translation adjustment	—	—	—	(10,575)	—	(10,575)
Exercise of stock options	14	—	46	—	—	46
Restricted stock units issued, net of shares withheld for taxes	328	1	(1,988)	—	—	(1,987)
Issuance of stock	—	—	—	—	—	—
Issuance of stock under employee stock purchase plan	106	—	910	—	—	910
Stock-based compensation	—	—	11,366	—	—	11,366
Balance as of September 30, 2023	182,919	$183	$657,522	$(13,920)	$30,895	$674,680

	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	—	—	—	—	14,061	14,061
Foreign currency translation adjustment	—	—	—	(6,105)	—	(6,105)
Exercise of stock options	50	—	72	—	—	72
Restricted stock units issued, net of shares withheld for taxes	1,822	2	(10,228)	—	—	(10,226)
Issuance of stock	3	—	—	—	—	—
Issuance of stock under employee stock purchase plan	194	—	1,681	$—	—	1,681
Stock-based compensation	—	—	33,126	—	—	33,126
Balance as of September 30, 2023	182,919	$183	$657,522	$(13,920)	$30,895	$674,680

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.