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The Honest Company (HNST)

The Honest Company (HNST)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 75,435 53,441 36,593 33,585 32,827
Receivables 43,476 36,176 43,341 40,507 43,084
Inventories 85,266 74,720 73,673 74,502 73,490
TOTAL $213,918 $173,302 $162,218 $156,364 $157,772
Non-Current Assets
PPE Net 11,394 11,781 12,304 12,824 13,486
Intangibles 2,465 2,483 2,502 2,521 2,539
Other Non-Current Assets 19,616 21,637 23,130 26,362 27,824
TOTAL $33,475 $35,901 $37,936 $41,707 $43,849
Total Assets $247,393 $209,203 $200,154 $198,071 $201,621
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 22,807 24,353 19,922 25,304 22,289
Accrued Expenses 35,869 33,972 31,332 26,416 32,209
TOTAL $59,889 $59,975 $52,936 $53,662 $56,710
Non-Current Liabilities
Deferred Revenues 1,213 1,650 1,682 1,942 2,212
Other Non-Current Liabilities 13,197 15,360 17,537 19,642 21,772
TOTAL $13,197 $15,360 $17,537 $19,642 $21,772
Total Liabilities $73,086 $75,335 $70,473 $73,304 $78,482
Shareholders' Equity
Shares Outstanding, K 108,910 100,961 100,082 98,638 95,893
Common Shares 11 10 9 9 9
Retained earnings -485,192 -484,383 -484,548 -480,471 -479,068
TOTAL $174,307 $133,868 $129,681 $124,767 $123,139
Total Liabilities And Equity $247,393 $209,203 $200,154 $198,071 $201,621
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