Company: PHR
Filing Date: 2025-03-13
Form Type: 10-K
Source: 0001412408-25-000010
Chunk: 8

Company: Phreesia, Inc.
Filing Date: 2025-03-13
Form: 10-K
Item: Item 8
Chunk 8
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)— Interest income, net330 2,211 1,064 Total other income, net2,286 1,137 889 Loss before provision for income taxes(55,811)(135,342)(175,663)Provision for income taxes(2,716)(1,543)(483)Net loss$(58,527)$(136,885)$(176,146)Net loss per share attributable to common stockholders, basic and diluted$(1.02)$(2.51)$(3.36)Weighted-average common shares outstanding, basic and diluted57,589,687 54,561,449 52,440,067 

See notes to consolidated financial statements.

77

Phreesia, Inc.

Consolidated Statements of Comprehensive Loss

(in thousands)For the fiscal years ended January 31,202520242023Net loss$(58,527)$(136,885)$(176,146)Other comprehensive loss, net of tax:Change in foreign currency translation adjustments, net of tax(51)— — Other comprehensive loss, net of tax(51)— — Comprehensive loss$(58,578)$(136,885)$(176,146)

See notes to consolidated financial statements.

78

Phreesia, Inc.

Consolidated Statements of Stockholders’ Equity

(in thousands, except share data)

Stockholders’ EquityCommon stockSharesAmountAdditionalpaid-incapitalAccumulateddeficitAccumulated other comprehensive lossTreasury stockTotalBalance, January 31, 202252,095,964 $521 $860,657 $(429,938)$— $(13,960)$417,280 Net loss— — — (176,146)— — (176,146)Stock-based compensation expense— — 52,506 — — — 52,506 Exercise of stock options and vesting of restricted stock units1,626,123 16 1,515 — — — 1,531 Issuance of common stock for employee stock purchase plan162,154 2 3,470 — — — 3,472 Issuance of stock for share-settled bonus awards302,931 3 8,809 — — — 8,812 Treasury stock from vesting of restricted stock units— — — — — (19,636