Company: ISRG
Filing Date: 2025-07-23
Form Type: 10-Q
Source: 0001035267-25-000192
Chunk: 22

Company: INTUITIVE SURGICAL INC
Filing Date: 2025-07-23
Form: 10-Q
Item: Item 1
Chunk 22
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The following tables present the changes in stockholders’ equity (in millions):Three Months Ended June 30, 2025Common StockAdditional Paid-In CapitalRetained EarningsAccumulated Other Comprehensive Income (Loss)Total Intuitive Surgical, Inc. Stockholders’ EquityNoncontrolling Interest in Joint VentureTotal Stockholders’ EquitySharesAmountBeginning balance358.4 $0.4 $9,993.7 $7,139.4 $(27.1)$17,106.4 $101.3 $17,207.7 Issuance of common stock through employee stock plans0.4 — 49.4 — — 49.4 — 49.4 Shares withheld related to net share settlement of equity awards(0.1)— (0.4)(15.8)— (16.2)— (16.2)Share-based compensation expense related to employee stock plans— — 198.6 — — 198.6 — 198.6 Repurchase and retirement of common stock(0.3)— (4.5)(176.5)— (181.0)— (181.0)Net income attributable to Intuitive Surgical, Inc.— — — 658.4 — 658.4 — 658.4 Other comprehensive income— — — — 30.1 30.1 0.3 30.4 Net income attributable to noncontrolling interest in joint venture— — — — — — 5.8 5.8 Ending balance358.4 $0.4 $10,236.8 $7,605.5 $3.0 $17,845.7 $107.4 $17,953.1 Three Months Ended June 30, 2024Common StockAdditional Paid-In CapitalRetained EarningsAccumulated Other Comprehensive Income (Loss)Total Intuitive Surgical, Inc. Stockholders’ EquityNoncontrolling Interest in Joint VentureTotal Stockholders’ EquitySharesAmountBeginning balance354.7 $0.4 $8,903.0 $5,067.9 $(8.7)$13,962.6 $83.8 $14,046.4 Issuance of common stock through employee stock plans0.6 — 71.5