CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands	Total	Common Stock	Treasury Stock	Additional Paid- in Capital	Retained Earnings (Accumulated Deficit)
Beginning balance at Dec. 31, 2023	$ 86,112	$ 14	$ (188)	$ 94,159	$ (7,873)
Beginning balances, shares at Dec. 31, 2023		13,980,274
Treasury Stock Common Beginning Balance Shares, at Dec. 31, 2023			(9,428)
Vesting of restricted stock units, Shares		80,187
Increase in treasury stock resulting from shares withheld to cover statutory taxes	(431)		$ (431)
Increase in treasury stock resulting from shares withheld to cover statutory taxes, Shares			(22,902)
Retirement of treasury stock	6,428		$ 6,428	(6,428)
Retirement of Treasury Stock, Shares		(325,074)	325,074
Common stock repurchased	(5,809)		$ (5,809)
Common stock repurchased, shares			(292,744)
Share-based compensation	5,662			5,662
Net Income (Loss)	6,140				6,140
Ending balance at Sep. 30, 2024	91,674	$ 14		93,393	(1,733)
Ending balances, shares at Sep. 30, 2024		13,735,387
Beginning balance at Jun. 30, 2024	87,998	$ 14	$ (236)	91,672	(3,452)
Beginning balances, shares at Jun. 30, 2024		13,744,189
Treasury Stock Common Beginning Balance Shares, at Jun. 30, 2024			(12,804)
Vesting of restricted stock units, Shares		5,078
Increase in treasury stock resulting from shares withheld to cover statutory taxes	(28)		$ (28)
Increase in treasury stock resulting from shares withheld to cover statutory taxes, Shares			(1,076)
Retirement of treasury stock			$ 264	(264)
Retirement of Treasury Stock, Shares		(13,880)	13,880
Share-based compensation	1,985			1,985
Net Income (Loss)	1,719				1,719
Ending balance at Sep. 30, 2024	91,674	$ 14		93,393	(1,733)
Ending balances, shares at Sep. 30, 2024		13,735,387
Beginning balance at Dec. 31, 2024	86,632	$ 14		87,488	(870)
Beginning balances, shares at Dec. 31, 2024		13,936,329
Vesting of restricted stock units, Shares		66,767
Increase in treasury stock resulting from shares withheld to cover statutory taxes	(860)		$ (860)
Increase in treasury stock resulting from shares withheld to cover statutory taxes, Shares			(20,442)
Retirement of treasury stock	1,513		$ 1,513	(1,513)
Retirement of Treasury Stock, Shares		(35,879)	35,879
Common stock repurchased	(653)		$ (653)
Common stock repurchased, shares			(15,437)
Share-based compensation	6,275			6,275
Net Income (Loss)	10,339				10,339
Ending balance at Sep. 30, 2025	101,733	$ 14		92,250	9,469
Ending balances, shares at Sep. 30, 2025		13,967,217
Beginning balance at Jun. 30, 2025	96,206	$ 14		90,936	5,256
Beginning balances, shares at Jun. 30, 2025		13,976,841
Vesting of restricted stock units, Shares		8,650
Increase in treasury stock resulting from shares withheld to cover statutory taxes	(133)		$ (133)
Increase in treasury stock resulting from shares withheld to cover statutory taxes, Shares			(2,837)
Retirement of treasury stock			$ 786	(786)
Retirement of Treasury Stock, Shares		(18,274)	18,274
Common stock repurchased	(653)		$ (653)
Common stock repurchased, shares			(15,437)
Share-based compensation	2,100			2,100
Net Income (Loss)	4,213				4,213
Ending balance at Sep. 30, 2025	$ 101,733	$ 14		$ 92,250	$ 9,469
Ending balances, shares at Sep. 30, 2025		13,967,217

Red Violet, Inc. 10-Q