Company: DVAX
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001628280-25-049536
Chunk: 216

Company: DYNAVAX TECHNOLOGIES CORP
Filing Date: 2025-11-05
Form: 10-Q
Item: Part I, Item 1
Chunk 216
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 — --— Stock compensation expense--12,390--12,390Total other comprehensive income---148-148Net income----26,92726,927Balances at September 30, 2025117,364$117 $1,486,947 $800 $(953,726)$534,138           Nine Months Ended September 30, 2025         Balances at December 31, 2024125,450$125 $1,504,671 $(4,722)$(903,275)$596,799 Issuance of common stock upon exercise of stock options73416,833--6,834Issuance of common stock upon release of restricted and performance stock awards, net of statutory tax withholdings1,4952(11,810)--(11,808)Issuance of common stock under Employee Stock Purchase Plan162-1,499--1,499Repurchase of common stock inclusive of excise tax (Note 11)(10,477)(11)(100,624)--(100,635)Unwind of capped call options (Note 7)--46,554--46,554Stock compensation expense--39,824--39,824Total other comprehensive income---5,522-5,522Net loss----(50,451)(50,451)Balances at September 30, 2025117,364$117 $1,486,947 $800 $(953,726)$534,138            Common Stock        Three Months Ended September 30, 2024Shares Par AmountAdditionalPaid-In CapitalAccumulatedOtherComprehensive LossAccumulated Deficit TotalStockholders' EquityBalances at June 30, 2024130,984$131 $1,575,548 $(4,911)$(927,919)$642,849 Issuance of common stock upon exercise of stock options221-1,871--1,871Issuance of common stock upon release of restricted stock awards, net of statutory tax withholdings49-(251)--(251)Issuance of common stock under Employee Stock Purchase Plan91-856--856Stock compensation expense--13,083--13,083Total other comprehensive income---5,425-5,425Net income----17,59417,594Balances at September 30, 2024131,345$131 $1,591,107 $514 $(910