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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 53,441 36,593 33,585 32,827 23,103
Receivables 36,176 43,341 40,507 43,084 38,203
Inventories 74,720 73,673 74,502 73,490 79,507
TOTAL $173,302 $162,218 $156,364 $157,772 $149,583
Non-Current Assets
PPE Net 11,781 12,304 12,824 13,486 13,883
Intangibles 2,483 2,502 2,521 2,539 2,557
Other Non-Current Assets 21,637 23,130 26,362 27,824 29,515
TOTAL $35,901 $37,936 $41,707 $43,849 $45,955
Total Assets $209,203 $200,154 $198,071 $201,621 $195,538
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 24,353 19,922 25,304 22,289 18,491
Accrued Expenses 33,972 31,332 26,416 32,209 31,164
TOTAL $59,975 $52,936 $53,662 $56,710 $51,516
Non-Current Liabilities
Deferred Revenues 1,650 1,682 1,942 2,212 1,861
Other Non-Current Liabilities 15,360 17,537 19,642 21,772 24,013
TOTAL $15,360 $17,537 $19,642 $21,772 $24,013
Total Liabilities $75,335 $70,473 $73,304 $78,482 $75,529
Shareholders' Equity
Shares Outstanding, K 100,961 100,082 98,638 95,893 95,469
Common Shares 10 9 9 9 9
Retained earnings -484,383 -484,548 -480,471 -479,068 -480,211
TOTAL $133,868 $129,681 $124,767 $123,139 $120,009
Total Liabilities And Equity $209,203 $200,154 $198,071 $201,621 $195,538
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