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Arhaus Inc Cl A (ARHS)

Arhaus Inc Cl A (ARHS)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 256,480 200,929 226,305 152,527 130,908
Receivables 663 1,252 2,394 1,734 228
Inventories 338,806 297,010 254,292 286,419 208,343
TOTAL $621,374 $531,043 $509,295 $470,548 $367,996
Non-Current Assets
PPE Net 316,216 282,520 220,248 140,613 179,631
Intangibles 10,961 10,961 10,961 10,961 10,961
Other Non-Current Assets 446,195 381,792 364,644 314,962 27,962
TOTAL $773,372 $675,273 $595,853 $466,536 $218,554
Total Assets $1,394,746 $1,206,316 $1,105,148 $937,084 $586,550
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 78,360 68,621 63,699 62,636 51,429
Accrued Expenses 77,982 69,686 70,885 68,285 84,873
Other current liabilities 235,943 220,873 173,808 202,587 264,929
TOTAL $453,262 $402,451 $342,347 $373,289 $401,231
Non-Current Liabilities
Other Non-Current Liabilities 470,882 406,808 366,741 299,993 -13,823
TOTAL $523,256 $460,120 $422,563 $354,100 $115,554
Total Liabilities $976,518 $862,571 $764,910 $727,389 $516,785
Shareholders' Equity
Shares Outstanding, K 141,122 140,581 140,285 140,063 140,063
Common Shares 141 140 139 138 137
Retained earnings 210,365 142,898 145,292 20,053 -116,581
TOTAL $418,228 $343,745 $340,238 $209,695 $69,765
Total Liabilities And Equity $1,394,746 $1,206,316 $1,105,148 $937,084 $586,550
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