Company: PHR
Filing Date: 2025-05-28
Form Type: 10-Q
Source: 0001412408-25-000039
Chunk: 73

Company: Phreesia, Inc.
Filing Date: 2025-05-28
Form: 10-Q
Item: Part I, Item 1
Chunk 73
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 208 Loss before provision for income taxes(3,179)(19,212)Provision for income taxes(735)(510)Net loss$(3,914)$(19,722)Net loss per share attributable to common stockholders, basic and diluted$(0.07)$(0.35)Weighted-average common shares outstanding, basic and diluted58,920,782 56,666,311 

See notes to unaudited consolidated financial statements

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Phreesia, Inc.

Unaudited Consolidated Statements of Comprehensive Loss

(in thousands)Three months ended April 30,20252024Net loss$(3,914)$(19,722)Other comprehensive income:Net change in unrealized gains on cash flow hedges407 — Change in foreign currency translation adjustments28 1 Other comprehensive income435 1 Comprehensive loss$(3,479)$(19,721)

See notes to unaudited consolidated financial statements

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Phreesia, Inc.

Unaudited Consolidated Statements of Stockholders’ Equity

(in thousands, except share data)

Common StockSharesAmountAPICAccumulated DeficitAccumulated other comprehensive incomeTreasury stockTotalBalance, February 1, 202457,709,762 $577 $1,039,361 $(742,969)$— $(45,520)$251,449 Net loss— — — (19,722)— — (19,722)Other comprehensive income— — — — 1 — 1 Stock-based compensation— — 14,491 — — — 14,491 Exercise of stock options and vesting of restricted stock units718,340 7 339 — — — 346 Issuance of stock for share-settled bonus awards283,354 3 6,174 — — — 6,177 Balance, April 30, 202458,711,456 $587 $1,060,365 $(762,691)$1 $(45,520)$252,742 Balance, February 1, 202560,083,444 $601 $1,111,274 $(801,496)$(51)$(45,520)$264,808 Net loss— — — (3,914)— — (3,