Company: PIII
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001628280-25-026021
Chunk: 59

Company: P3 Health Partners Inc.
Filing Date: 2025-05-15
Form: 10-Q
Item: Part I, Item 1
Chunk 59
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 thousands)

(unaudited)

RedeemableNon-controllingInterestClass A Common StockClass V Common StockAdditional Paid in CapitalAccumulatedDeficitTotal Stockholders’EquitySharesAmountSharesAmountSTOCKHOLDERS’ EQUITY, December 31, 2023$291,532 2,331$— 3,932$— $509,474 $(367,344)$142,130 Exchanges of redeemable non-controlling interest for Class A common stock— 2 — (2)— — — — Issuance of Class A common stock upon settlement of restricted stock units, net of shares withheld for tax— 55 — — — (73)— (73)Equity-based compensation— — — — — 1,449 — 1,449 Fair value adjustment to redeemable non-controlling interest(20,579)— — — — 20,579 — 20,579 Remeasurement adjustment to redeemable non-controlling interest resulting from ownership changes(1,211)— — — — 1,211 — 1,211 Net loss(30,906)— — — — — (18,700)(18,700)STOCKHOLDERS’ EQUITY, March 31, 2024$238,836 2,388 $— 3,930 $— $532,640 $(386,044)$146,596 

RedeemableNon-controllingInterestClass A Common StockClass V Common StockAdditional Paid in CapitalAccumulatedDeficitTotal Stockholders’EquitySharesAmountSharesAmountSTOCKHOLDERS’ EQUITY, December 31, 2024$73,593 3,257 $— 3,919 $— $579,129 $(503,193)$75,936 Issuance of Class A common stock upon settlement of restricted stock units, net of shares withheld for tax— 6 — — — — — — Equity-based compensation— — — — — 1,808 — 1,808 Remeasurement adjustment to redeemable non-controlling interest from material ownership changes8,002 — — — — (8,002)— (8,002)Class A