Evolus Inc (EOLS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 146,256 | 107,796 | 131,737 | 22,171 | 102,562 |
| Marketable Securities | N/A | N/A | N/A | N/A | 5,000 |
| Receivables | 14,657 | 13,289 | 11,864 | 40,579 | 9,680 |
| Inventories | 1,762 | 3,816 | 3,337 | 2,775 | 3,354 |
| Other current assets | 11,042 | 8,959 | 9,215 | 6,728 | 2,188 |
| TOTAL | $178,799 | $138,344 | $161,890 | $77,717 | $127,612 |
| Non-Current Assets | |||||
| PPE Net | 1,371 | 1,058 | 1,137 | 1,217 | 1,297 |
| Intangibles | 71,833 | 72,676 | 73,518 | 74,776 | 76,505 |
| Other Non-Current Assets | 5,480 | 3,142 | 3,318 | 3,488 | 3,654 |
| TOTAL | $78,684 | $76,876 | $77,973 | $79,481 | $81,456 |
| Total Assets | $257,483 | $215,220 | $239,863 | $157,198 | $209,068 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 74,384 |
| Accounts payable and accrued liabilities | 6,091 | 7,365 | 8,059 | 20,516 | 9,615 |
| Accrued Expenses | 44,993 | 38,436 | 54,357 | 42,567 | 72,523 |
| Other current liabilities | 5,314 | 4,300 | 3,983 | 3,985 | 3,446 |
| TOTAL | $57,663 | $71,303 | $87,286 | $87,648 | $180,248 |
| Non-Current Liabilities | |||||
| Long Term Debt | 71,222 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 46,682 | 46,488 | 46,414 | 46,236 | 101,753 |
| TOTAL | $117,944 | $46,513 | $46,439 | $46,261 | $101,778 |
| Total Liabilities | $175,607 | $117,816 | $133,725 | $133,909 | $282,026 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 55,694 | 55,577 | 54,576 | 54,120 | 43,733 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -422,882 | -404,705 | -385,272 | -369,671 | -376,072 |
| TOTAL | $81,876 | $97,404 | $106,138 | $23,289 | $-72,958 |
| Total Liabilities And Equity | $257,483 | $215,220 | $239,863 | $157,198 | $209,068 |