Company: IDCC
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001405495-25-000051
Chunk: 19

Company: InterDigital, Inc.
Filing Date: 2025-07-31
Form: 10-Q
Item: Part I, Item 1
Chunk 19
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 June 30, 2025202420252024Net income$180,568 $109,664 $296,170 $191,316 Unrealized gain (loss) on investments, net of tax95 (90)351 (585)Comprehensive income$180,663 $109,574 $296,521 $190,731 

The accompanying notes are an integral part of these statements.

5

INTERDIGITAL, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY

(in thousands, except per share data)

(unaudited)

Common StockAdditional Paid-In CapitalRetained EarningsAccumulated Other Comprehensive LossTreasury StockTotal Shareholders' Equity SharesAmount SharesAmountBalance, December 31, 202369,507 $694 $742,981 $1,462,070 $(647)43,927 $(1,623,549)$581,549 Net income— — — 81,652 — — — 81,652 Net change in unrealized loss on short-term investments— — — — (495)— — (495)Dividends declared ($0.40 per share)— — 343 (10,490)— — — (10,147)Issuance of common stock, net131 2 (8,637)— — — — (8,635)Share-based compensation— — 9,386 — — — — 9,386 Repurchase of common stock— — — — — 277 (29,019)(29,019)Balance, March 31, 202469,638 $696 $744,073 $1,533,232 $(1,142)44,204 $(1,652,568)$624,291 Net income— — — 109,664 — — — 109,664 Net change in unrealized loss on short-term investments— — — — (90)— — (90)Dividends declared ($0.40 per share)— — 443 (10,495)— — — (10,052)Issuance of common stock, net39 — (1,580