您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。 [美股财报]:威瑞信 2026年季度报告 - 发现报告

威瑞信 2026年季度报告

2026-04-23 美股财报 yuAner
报告封面

(Mark One) ☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2026OR ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 (Exact name of registrant as specified in its charter) Delaware(State or other jurisdiction ofincorporation or organization)12061 Bluemont Way,Reston, Virginia(Address of principal executive offices) Securities registered pursuant to Section 12(b) of the Act: Indicate by check mark whether the registrant (1)has filed all reports required to be filed by Section13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and(2)has been subject to such filing requirements for the past 90days.Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuantto Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant wasrequired to submit such files).Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reportingcompany, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,”and “emerging growth company” in Rule 12b-2 of the Exchange Act. AcceleratedfilerSmallerreportingcompanyEmerging growth company If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).Yes☐No☒ Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: Shares Outstanding as of April 17, 202691.0 million TABLE OF CONTENTS PART I—FINANCIAL INFORMATION Item1.Financial Statements3Condensed Consolidated Balance Sheets as of March 31, 2026 and December 31, 20253Condensed Consolidated Statements of Comprehensive Income for the Three Months Ended March 31,2026 and 20254Condensed Consolidated Statements of Stockholders’ Deficit for the Three Months Ended March 31, 2026and 20255Condensed Consolidated Statements of Cash Flows for the Three Months Ended March 31, 2026 and 20256Notes to Condensed Consolidated Financial Statements7Item2.Management’s Discussion and Analysis of Financial Condition and Results of Operations13Item3.Quantitative and Qualitative Disclosures About Market Risk18Item4.Controls and Procedures18PART II—OTHER INFORMATIONItem1.Legal Proceedings19Item1A.Risk Factors19Item 2.Unregistered Sales of Equity Securities and Use of Proceeds19Item 5.Other Information20Item6.Exhibits20Signatures21 PART I—FINANCIAL INFORMATION VERISIGN, INC.CONDENSED CONSOLIDATED BALANCE SHEETS(In millions, except par value)(Unaudited) VERISIGN, INC.CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME(In millions, except per share data)(Unaudited) VERISIGN, INC.CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT(In millions)(Unaudited) VERISIGN, INC.CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(In millions)(Unaudited) VERISIGN, INC.NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS(Unaudited) Note1. Basis of Presentation Interim Financial Statements The accompanying unaudited Condensed Consolidated Financial Statements have been prepared by VeriSign, Inc. (“Verisign” or the“Company”) in accordance with the instructions to Form10-Q pursuant to the rules and regulations of the Securities and ExchangeCommission (“SEC”) and, therefore, do not include all information and notes normally provided in audited financial statements. In the opinionof management, all adjustments (consisting of normal recurring accruals and other adjustments) considered necessary for a fair presentationhave been included. The results of operations for any interim period are not necessarily indicative of, nor comparable to, the results ofoperations for any other interim period or for a full fiscal year. These unaudited Condensed Consolidated Financial Statements should be readin conjunction with the Consolidated Financial Statements and related notes contained in Verisign’s Annual Report on Form10-K for the yearended December 31, 2025 (the “2025 Form 10-K”) filed with the SEC on February5, 2026. Recent Accounting Pronouncements In November 2024, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2024-03,Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of IncomeStatement Expenses, which requires additional disclosure of certa