Taboolacom Ltd
For the period ended Dec 31, 2024. Filed Feb 26, 2025.
View on SEC.govAbout this filing
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.
FY2024 · Filed Feb 26, 2025
TBLA$2.15+7.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Shareholders’ Equity
| Table of Contents | TABOOLA.COM LTD. |
|---|---|
| CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY | |
| U.S. dollars in thousands, except share and per share data | |
U.S. dollars in thousands, except share and per share data
| Non-voting Ordinary shares · Ordinary shares · Additional paid-in capital · Accumulated other comprehensive income (loss) · Accumulated deficit · Totalshareholders’ equity | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Number · Amount · Number · Amount · TreasuryOrdinary shares | ||||||||||||||||||||||
| Balance as of January 1, 2022 | 0 | $— | 234,031,749 | $— | $— | $824,016 | $— | $(56,445) | $767,571 | |||||||||||||
| Share-based compensation expenses | 0 | — | 0 | — | — | 76,853 | — | — | 76,853 | |||||||||||||
| Exercise of options and vested RSUs | 0 | — | 18,875,104 | — | — | 8,671 | — | — | 8,671 | |||||||||||||
| Connexity issuance of Holdback | 0 | — | 1,227,010 | — | — | — | — | — | — | |||||||||||||
| Payments of tax withholding for share-based compensation | 0 | — | 0 | — | — | (5,751) | — | — | (5,751) | |||||||||||||
| Other comprehensive loss | 0 | — | 0 | — | — | — | (834) | — | (834) | |||||||||||||
| Net loss | 0 | — | 0 | — | — | — | — | (11,975) | (11,975) | |||||||||||||
| Balance as of December 31, 2022 | 0 | $— | 254,133,863 | $— | $— | $903,789 | $(834) | $(68,420) | $834,535 | |||||||||||||
| Share-based compensation expenses | 0 | — | 0 | — | — | 66,584 | 66,584 | |||||||||||||||
| Repurchase of Ordinary Shares | 0 | — | (15,240,471) | — | (55,513) | — | — | — | (55,513) | |||||||||||||
| Exercise of options and vested RSUs | 0 | — | 16,088,737 | — | — | 7,461 | — | — | 7,461 | |||||||||||||
| Connexity issuance of Holdback | 0 | — | 1,162,800 | — | — | — | — | — | — | |||||||||||||
| Issuance of Ordinary shares and Non-voting Ordinary shares related to Commercial agreement | 45,198,702 | — | 39,525,691 | — | — | 288,063 | — | — | 288,063 | |||||||||||||
| Payments of tax withholding for share-based compensation | 0 | — | 0 | — | — | (3,804) | — | — | (3,804) | |||||||||||||
| Other comprehensive income | 0 | — | 0 | — | — | — | 1,776 | — | 1,776 | |||||||||||||
| Net loss | 0 | — | 0 | — | — | — | — | (82,040) | (82,040) | |||||||||||||
| Balance as of December 31, 2023 | 45,198,702 | $— | 295,670,620 | $— | $(55,513) | $1,262,093 | $942 | $(150,460) | $1,057,062 | |||||||||||||
| Share-based compensation expenses | 0 | — | 0 | — | — | 69,254 | — | 69,254 | ||||||||||||||
| Repurchase of Ordinary Shares | (988,296) | — | (17,299,594) | — | (74,604) | — | — | — | (74,604) | |||||||||||||
| Exercise of options and vested RSUs | 0 | — | 13,601,042 | — | — | 7,564 | — | — | 7,564 | |||||||||||||
| Connexity issuance of Holdback | 0 | — | 1,162,797 | — | — | — | — | — | — | |||||||||||||
| Payments of tax withholding for share-based compensation | 0 | — | 0 | — | — | (3,086) | — | — | (3,086) | |||||||||||||
| Other comprehensive loss | 0 | — | 0 | — | — | — | (524) | — | (524) | |||||||||||||
| Net loss | 0 | — | 0 | — | — | — | — | (3,760) | (3,760) | |||||||||||||
| Balance as of December 31, 2024 | 44,210,406 | $— | 293,134,865 | $— | $(130,117) | $1,335,825 | $418 | $(154,220) | $1,051,906 | |||||||||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.