Arhaus Inc
For the period ended Mar 31, 2024. Filed May 10, 2024.
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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, 2024 · Filed May 10, 2024
ARHS$14.89-0.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Changes in Stockholders’ Equity (unaudited)
Arhaus, Inc. and SubsidiariesCondensed Consolidated Statements of Changes in Stockholders’ Equity(Unaudited, amounts in thousands)
| Three Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Treasury Stock · Total Stockholders’Equity | |||||||||
| Class A · Class B · Class A | |||||||||
| Shares | Amount | Shares | Amount | Shares | Amount | Retained Earnings | AdditionalPaid-in Capital | Total Stockholders’ Equity | |
| Balances as of December 31, 2023 | 52,669 | $52 | 87,116 | $87 | 84 | $— | $145,292 | $194,807 | $340,238 |
| Net income | — | — | — | — | — | — | 15,099 | — | 15,099 |
| Shareholder capital contribution | — | — | — | — | — | — | — | 11 | 11 |
| Equity based compensation | 129 | 1 | — | — | — | — | — | 2,023 | 2,024 |
| Shares withheld to cover employees’ withholding taxes for equity based compensation | (37) | — | — | — | 37 | — | — | (540) | (540) |
| Dividends declared | — | — | — | — | — | — | (71,185) | — | (71,185) |
| March 31, 2024 | 52,761 | $53 | 87,116 | $87 | 121 | $— | $89,206 | $196,301 | $285,647 |
| Three Months Ended | |||||||||
| Common Stock · Treasury Stock · Total Stockholders’Equity | |||||||||
| Class A · Class B · Class A | |||||||||
| Shares | Amount | Shares | Amount | Shares | Amount | Retained Earnings | AdditionalPaid-in Capital | Total Stockholders’ Equity | |
| Balances as of December 31, 2022 | 51,437 | $51 | 87,116 | $87 | — | $— | $20,053 | $189,504 | $209,695 |
| Net income | — | — | — | — | — | — | 34,099 | — | 34,099 |
| Shareholder capital contribution | — | — | — | — | — | — | — | 17 | 17 |
| Equity based compensation | 804 | 1 | — | — | — | — | — | 1,629 | 1,630 |
| Shares withheld to cover employees’ withholding taxes for equity based compensation | (25) | — | — | — | 25 | — | — | (347) | (347) |
| March 31, 2023 | 52,216 | $52 | 87,116 | $87 | $25 | $— | $54,152 | $190,803 | $245,094 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.