Company: TALK
Filing Date: 2025-03-12
Form Type: 10-K
Source: 0000950170-25-038107
Chunk: 155

Company: Talkspace, Inc.
Filing Date: 2025-03-12
Form: 10-K
Item: Item 8
Chunk 155
---
    Basic

    168,906,900

    165,039,920

    156,885,256

    Diluted

    176,495,872

    165,039,920

    156,885,256

The accompanying notes are an integral part of the consolidated financial statements.

60

TALKSPACE, INC.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

U.S. dollars in thousands

    Year Ended December 31,

    2024

    2023

    2022

    Net income (loss)
     
    $
    1,148

    $
    (19,182
    )
     
    $
    (79,672
    )

    Other comprehensive income:

       Change in unrealized gains on marketable debt securities

    2

    —

    —

    Total other comprehensive income

    2

    —

    —

    Total comprehensive income (loss)
     
    $
    1,150

    $
    (19,182
    )
     
    $
    (79,672
    )

The accompanying notes are an integral part of the consolidated financial statements.

61

TALKSPACE, INC.

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

U.S. dollars in thousands (except share and per share data) 

    Common Stock

    Number ofSharesOutstanding

    Amount

    Additionalpaid-incapital

    Accumulated other comprehensive income

    Accumulateddeficit

    Total stockholders' equity

    Balance as of January 1, 2022
     
    152,862,447

    $
    15

    $
    363,788

    $
    -

    $
    (171,530
    )
     
    $
    192,273

    Exercise of stock options
     
    5,331,634

    1

    3,180

    —

    —

    3,181

    Restricted stock units vested, net of tax
     
    2,960,949

    *

    (362
    )

    —

    —

    (362
    )

    Stock-based compensation
     
    —

    —

    12,116

    —

    —

    12,116

    Net loss
     
    —

    —

    —

    —

    (79,672