Embecta Corp.
For the period ended Mar 31, 2025. Filed May 9, 2025.
View on SEC.govAbout 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.
Mar 31, 2025 · Filed May 9, 2025
EMBC$6.43+0.3%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
Condensed Consolidated Statements of Equity
| Common Stock | ||||||
|---|---|---|---|---|---|---|
| Shares | Par Value | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive (Loss) Income | Total | |
| Balance at January 1, 2024 | 57,573,497 | $0.6 | $33.4 | $(530.0) | $(297.5) | $(793.5) |
| Net Income | — | — | — | 28.9 | — | 28.9 |
| Other comprehensive (loss), net of taxes | — | — | — | — | (2.4) | (2.4) |
| Stock-based compensation plans | — | — | 6.5 | — | — | 6.5 |
| Dividends and dividend equivalents declared ($0.15 per share) | — | — | 0.3 | (8.9) | — | (8.6) |
| Issuance of shares related to stock-based compensation plans | 87,936 | — | (0.5) | — | — | (0.5) |
| Balance at March 31, 2024 | 57,661,433 | $0.6 | $39.7 | $(510.0) | $(299.9) | $(769.6) |
| Balance at January 1, 2025 | 58,131,759 | $0.6 | $58.2 | $(507.9) | $(319.7) | $(768.8) |
| Net Income | — | — | — | 23.5 | — | 23.5 |
| Other comprehensive income, net of taxes | — | — | — | — | 11.4 | 11.4 |
| Stock-based compensation plans | — | — | 7.3 | — | — | 7.3 |
| Dividends and dividend equivalents declared ($0.15 per share) | — | — | 0.4 | (9.1) | — | (8.7) |
| Issuance of shares related to stock-based compensation plans | 195,256 | — | (0.9) | — | — | (0.9) |
| Balance at March 31, 2025 | 58,327,015 | $0.6 | $65.0 | $(493.5) | $(308.3) | $(736.2) |
Dollar amounts are in millions except per share amounts or as otherwise specified.
| Common Stock | ||||||
|---|---|---|---|---|---|---|
| Shares | Par Value | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive (Loss) Income | Total | |
| Balance at October 1, 2023 | 57,333,353 | $0.6 | $27.9 | $(541.1) | $(309.1) | $(821.7) |
| Net Income | — | — | — | 49.0 | — | 49.0 |
| Other comprehensive income, net of taxes | — | — | — | — | 9.2 | 9.2 |
| Stock-based compensation plans | — | — | 13.8 | — | — | 13.8 |
| Dividends and dividend equivalents declared ($0.30 per share) | — | — | 0.7 | (17.9) | — | (17.2) |
| Issuance of shares related to stock-based compensation plans | 328,080 | — | (2.7) | — | — | (2.7) |
| Balance at March 31, 2024 | 57,661,433 | $0.6 | $39.7 | $(510.0) | $(299.9) | $(769.6) |
| Balance at October 1, 2024 | 57,707,285 | $0.6 | $52.5 | $(498.6) | $(292.8) | $(738.3) |
| Net Income | — | — | — | 23.5 | — | 23.5 |
| Other comprehensive (loss), net of taxes | — | — | — | — | (15.5) | (15.5) |
| Stock-based compensation plans | — | — | 16.2 | — | — | 16.2 |
| Dividends and dividend equivalents declared ($0.30 per share) | — | — | 0.9 | (18.4) | — | (17.5) |
| Issuance of shares related to stock-based compensation plans | 619,730 | — | (4.6) | — | — | (4.6) |
| Balance at March 31, 2025 | 58,327,015 | $0.6 | $65.0 | $(493.5) | $(308.3) | $(736.2) |
Dollar amounts are in millions except per share amounts or as otherwise specified.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.