Arhaus Inc
For the period ended Dec 31, 2024. Filed Feb 26, 2025.
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FY2024 · Filed Feb 26, 2025
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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Consolidated Statements of Changes in Stockholders’ Equity
| Common Stock · Treasury Stock · Stockholders’ Equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Class A · Class B · Class A | |||||||||
| Shares | Amount | Shares | Amount | Shares | Amount | Retained Earnings (Accumulated Deficit) | Additional Paid-in Capital | Total Stockholders’ Equity | |
| Balances as of December 31, 2021 | 50,428 | $50 | 86,519 | $87 | — | $— | $(116,581) | $186,209 | $69,765 |
| Net income | — | — | — | — | — | — | 136,634 | — | 136,634 |
| Adjustment to deferred tax asset impact of Reorganization from partnership to a corporation | — | — | — | — | — | — | — | (1,072) | (1,072) |
| Shareholder capital contribution | — | — | — | — | — | — | — | 80 | 80 |
| Equity based compensation | 1,009 | 1 | 597 | — | — | — | — | 4,287 | 4,288 |
| Balances as of December 31, 2022 | 51,437 | $51 | 87,116 | $87 | — | $— | $20,053 | $189,504 | $209,695 |
| Net income | — | — | — | — | — | — | 125,239 | — | 125,239 |
| Adjustment to deferred tax asset impact of Reorganization from partnership to a corporation | — | — | — | — | — | — | — | (1,625) | (1,625) |
| Shareholder capital contribution | — | — | — | — | — | — | — | 56 | 56 |
| Equity based compensation | 1,316 | 1 | — | — | — | — | — | 7,908 | 7,909 |
| Shares withheld to cover employees’ withholding taxes for equity based awards | (84) | — | — | — | 84 | — | — | (1,036) | (1,036) |
| Balances as of December 31, 2023 | 52,669 | $52 | 87,116 | $87 | 84 | $— | $145,292 | $194,807 | $340,238 |
| Net income | — | — | — | — | — | — | 68,550 | — | 68,550 |
| Shareholder capital contribution | — | — | — | — | — | — | — | 30 | 30 |
| Equity based compensation | 761 | 1 | — | — | — | — | — | 7,639 | 7,640 |
| Shares withheld to cover employees’ withholding taxes for equity based awards | (141) | — | — | — | 190 | — | — | (1,769) | (1,769) |
| Dividends declared | — | — | — | — | — | — | (70,944) | — | (70,944) |
| Balances as of December 31, 2024 | 53,289 | $53 | 87,116 | $87 | 274 | $— | $142,898 | $200,707 | $343,745 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.