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v3.25.3

Unaudited Condensed Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Total Mistras Group, Inc. stockholders’ equity | Common stock | Additional paid-in capital | Accumulated earnings (deficit) | Accumulated other comprehensive loss | Non-controlling interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  |  | 30,598,000 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 190,503 | $ 190,192 | $ 305 | $ 247,165 | $ (28,942) | $ (28,336) | $ 311
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 13,793 | 13,765 |  |  | 13,765 |  | 28
Other comprehensive income (loss), net of tax | (1,684) | (1,684) |  |  |  | (1,684) |
Share-based payments | 4,256 | 4,256 |  | 4,256 |  |  |
Net settlement of restricted stock units (in shares) |  |  | 409,000 |  |  |  |
Net settlement of restricted stock units | (1,325) | (1,325) | $ 80 | (1,405) |  |  |
Ending balance (in shares) at Sep. 30, 2024 |  |  | 31,007,000 |  |  |  |
Ending balance at Sep. 30, 2024 | 205,543 | 205,204 | $ 385 | 250,016 | (15,177) | (30,020) | 339
Beginning balance (in shares) at Jun. 30, 2024 |  |  | 30,977,000 |  |  |  |
Beginning balance at Jun. 30, 2024 | 193,474 | 193,150 | $ 385 | 248,524 | (21,578) | (34,181) | 324
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 6,416 | 6,401 |  |  | 6,401 |  | 15
Other comprehensive income (loss), net of tax | 4,161 | 4,161 |  |  |  | 4,161 |
Share-based payments | 1,492 | 1,492 |  | 1,492 |  |  |
Net settlement of restricted stock units (in shares) |  |  | 30,000 |  |  |  |
Net settlement of restricted stock units | 0 | 0 | $ 0 |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 |  |  | 31,007,000 |  |  |  |
Ending balance at Sep. 30, 2024 | 205,543 | 205,204 | $ 385 | 250,016 | (15,177) | (30,020) | 339
Beginning balance (in shares) at Dec. 31, 2024 |  |  | 31,010,000 |  |  |  |
Beginning balance at Dec. 31, 2024 | 198,895 | 198,568 | $ 402 | 250,832 | (9,984) | (42,682) | 327
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 13,161 | 12,939 |  |  | 12,939 |  | 222
Other comprehensive income (loss), net of tax | 11,227 | 11,354 |  |  |  | 11,354 | (127)
Share-based payments | 6,067 | 6,067 |  | 6,067 |  |  |
Net settlement of restricted stock units (in shares) |  |  | 538,000 |  |  |  |
Net settlement of restricted stock units | (1,524) | (1,524) | $ 78 | (1,602) |  |  |
Ending balance (in shares) at Sep. 30, 2025 |  |  | 31,548,000 |  |  |  |
Ending balance at Sep. 30, 2025 | 227,826 | 227,404 | $ 480 | 255,297 | 2,955 | (31,328) | 422
Beginning balance (in shares) at Jun. 30, 2025 |  |  | 31,538,000 |  |  |  |
Beginning balance at Jun. 30, 2025 | 216,175 | 215,848 | $ 465 | 253,879 | (10,153) | (28,343) | 327
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 13,203 | 13,108 |  |  | 13,108 |  | 95
Other comprehensive income (loss), net of tax | (2,985) | (2,985) |  |  |  | (2,985) |
Share-based payments | 1,465 | 1,465 |  | 1,465 |  |  |
Net settlement of restricted stock units (in shares) |  |  | 10,000 |  |  |  |
Net settlement of restricted stock units | (32) | (32) | $ 15 | (47) |  |  |
Ending balance (in shares) at Sep. 30, 2025 |  |  | 31,548,000 |  |  |  |
Ending balance at Sep. 30, 2025 | $ 227,826 | $ 227,404 | $ 480 | $ 255,297 | $ 2,955 | $ (31,328) | $ 422

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