UBIQUITI INC. filed this 10-K on 08/25/23
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UBIQUITI INC. - 10-K - 20230825 - STOCKHOLDERS_EQUITY
UBIQUITI INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT)
In thousands, except share data
 Common StockAdditional Paid-In CapitalRetained Earnings (Deficit)Accumulated Other Comprehensive LossTotal Stockholders' Equity (Deficit)
 SharesAmountAmountAmountAmountAmount
Balance at June 30, 202063,687,891 $64 $447 $(295,978)$9 $(295,458)
Net Income— — — 616,584 — 616,584 
Other comprehensive income (loss)— — — — (8)(8)
Stock options exercised11,734 — 125 — — 125 
Restricted stock units issued, net of tax withholdings28,421 — (998)— — (998)
Repurchase of Common Stock(1,145,188)(1)(2,603)(217,158)— (219,762)
Share-based compensation expense— — 3,029 — — 3,029 
Dividends paid on Common Stock ($1.60 per share)
— — — (100,813)— (100,813)
Balance at June 30, 202162,582,858 $63 $— $2,635 $1 $2,699 
Net Income— — — 378,657 — 378,657 
Other comprehensive income (loss)— — — — (475)(475)
Stock options exercised8,413 — 98 — — 98 
Restricted stock units issued, net of tax withholdings23,107 — (1,185)— — (1,185)
Repurchase of Common Stock(2,193,853)(3)(1,779)(616,349)— (618,131)
Share-based compensation expense— — 3,516 — — 3,516 
Dividends paid on Common Stock ($2.40 per share)
— — — (148,055)— (148,055)
Balance at June 30, 202260,420,525 $60 $650 $(383,112)$(474)$(382,876)
Net Income— — — 407,641 — 407,641 
Reclassification adjustment for loss on investments included in net income— — — — 474 474 
Stock options exercised2,112 — 23 — — 23 
Restricted stock units issued, net of tax withholdings19,259 — (686)— — (686)
Share-based compensation expense— — 4,734 — — 4,734 
Dividends paid on Common Stock ($2.40 per share)
— — — (145,043)— (145,043)
Balance at June 30, 202360,441,896 $60 $4,721 $(120,514)$— $(115,733)
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