v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Class A Common Stock
Common Stock
Class V Common Stock
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Total Stockholders' Deficit Attributable to biote Corp.
Non-Controlling Interest
Beginning balance at Dec. 31, 2024 $ (102,200) $ 3 $ 1 $ (100,297) $ (35) $ (5,600) $ (105,928) $ 3,728
Beginning balance, shares at Dec. 31, 2024   31,485,777 5,221,653          
Distributions (694)             (694)
Net income (loss) 15,839     13,718     13,718 2,121
Other comprehensive income (loss) (4)       (4)   (4)  
Share-based compensation 2,127     2,127     2,127  
TRA liability 106     106     106  
Ending balance at Mar. 31, 2025 (84,826) $ 3 $ 1 (84,346) (39) (5,600) (89,981) 5,155
Ending balance, shares at Mar. 31, 2025   31,485,777 5,221,653          
Beginning balance at Dec. 31, 2024 (102,200) $ 3 $ 1 (100,297) (35) (5,600) (105,928) 3,728
Beginning balance, shares at Dec. 31, 2024   31,485,777 5,221,653          
Net income (loss) 19,764              
Ending balance at Jun. 30, 2025 (78,840) $ 3 $ 1 (79,478) (30) (5,600) (85,104) 6,264
Ending balance, shares at Jun. 30, 2025   31,692,727 5,221,653          
Beginning balance at Dec. 31, 2024 (102,200) $ 3 $ 1 (100,297) (35) (5,600) (105,928) 3,728
Beginning balance, shares at Dec. 31, 2024   31,485,777 5,221,653          
Ending balance at Dec. 31, 2025 (50,397) $ 3 $ 1 (49,549) (29) (8,965) (58,539) 8,142
Ending balance, shares at Dec. 31, 2025   30,713,367 5,221,653          
Beginning balance at Mar. 31, 2025 (84,826) $ 3 $ 1 (84,346) (39) (5,600) (89,981) 5,155
Beginning balance, shares at Mar. 31, 2025   31,485,777 5,221,653          
Distributions (887)             (887)
Net income (loss) 3,925     3,185     3,185 740
Other comprehensive income (loss) 9       9   9  
Share-based compensation 2,186     2,186     2,186  
Vesting of RSUs       (566)     (566) 566
Vesting of RSUs, shares   24,039            
Issuance of stock under purchase plans 72     58     58 14
Issuance of stock under purchase plans, shares   21,595            
Exercise of stock options 226     (436)     (436) 662
Exercise of stock options, shares   64,040            
Shares issued in connection with acquisition       (14)     (14) 14
Shares issued in connection with acquisition, shares   97,276            
TRA liability 455     455     455  
Ending balance at Jun. 30, 2025 (78,840) $ 3 $ 1 (79,478) (30) (5,600) (85,104) 6,264
Ending balance, shares at Jun. 30, 2025   31,692,727 5,221,653          
Beginning balance at Dec. 31, 2025 (50,397) $ 3 $ 1 (49,549) (29) (8,965) (58,539) 8,142
Beginning balance, shares at Dec. 31, 2025   30,713,367 5,221,653          
Distributions (405)             (405)
Net income (loss) 2,676     2,277     2,277 399
Other comprehensive income (loss) 2       2   2  
Share-based compensation 1,758     1,758     1,758  
Common stock repurchased (1,071)         (1,071) (1,071)  
Common stock repurchased, shares   (726,388)            
TRA liability (518)     (518)     (518)  
Ending balance at Mar. 31, 2026 (47,955) $ 3 $ 1 (46,032) (27) (10,036) (56,091) 8,136
Ending balance, shares at Mar. 31, 2026   29,986,979 5,221,653          
Beginning balance at Dec. 31, 2025 (50,397) $ 3 $ 1 (49,549) (29) (8,965) (58,539) 8,142
Beginning balance, shares at Dec. 31, 2025   30,713,367 5,221,653          
Net income (loss) (4,752)              
Ending balance at Jun. 30, 2026 (58,192) $ 3 $ 1 (50,941) (25) (14,828) (65,790) 7,598
Ending balance, shares at Jun. 30, 2026   27,661,587 5,221,653          
Beginning balance at Mar. 31, 2026 (47,955) $ 3 $ 1 (46,032) (27) (10,036) (56,091) 8,136
Beginning balance, shares at Mar. 31, 2026   29,986,979 5,221,653          
Distributions (616)             (616)
Net income (loss) (7,428)     (6,563)     (6,563) (865)
Other comprehensive income (loss) 2       2   2  
Share-based compensation 1,970     1,970     1,970  
Vesting of RSUs       (922)     (922) 922
Vesting of RSUs, shares   82,419            
Issuance of stock under purchase plans 47     26     26 21
Issuance of stock under purchase plans, shares   28,366            
Common stock repurchased (4,792)         (4,792) (4,792)  
Common stock repurchased, shares   (2,436,177)            
TRA liability 580     580     580  
Ending balance at Jun. 30, 2026 $ (58,192) $ 3 $ 1 $ (50,941) $ (25) $ (14,828) $ (65,790) $ 7,598
Ending balance, shares at Jun. 30, 2026   27,661,587 5,221,653