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Playboy Inc (PLBY)

Playboy Inc (PLBY)
[[ 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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 30,267 37,901 27,563 19,724 23,819
Receivables 3,678 4,120 3,681 2,707 4,157
Inventories 11,421 12,934 7,980 7,222 8,114
Other current assets 3,088 3,088 3,088 3,890 3,890
TOTAL $59,458 $65,468 $51,275 $39,472 $45,468
Non-Current Assets
PPE Net 4,442 4,227 4,187 4,228 4,460
Intangibles 194,007 193,349 193,163 192,993 191,915
Other Non-Current Assets 27,875 29,328 29,686 27,369 28,732
TOTAL $226,324 $226,904 $227,036 $224,590 $225,107
Total Assets $285,782 $292,372 $278,311 $264,062 $270,575
Liabilities
Current Liabilities
Short Term Debt 0 1,524 1,524 1,143 762
Accounts payable and accrued liabilities 12,001 11,930 8,300 7,378 9,805
Other current liabilities 32,400 31,919 28,933 31,840 30,484
TOTAL $59,692 $63,794 $55,479 $52,373 $53,983
Non-Current Liabilities
Long Term Debt 157,497 172,645 175,271 176,313 175,572
Deferred Revenues 8,027 11,015 9,445 5,016 6,188
Other Non-Current Liabilities 15,362 16,888 17,036 17,566 18,436
TOTAL $191,802 $210,203 $219,059 $210,049 $209,597
Total Liabilities $251,494 $273,997 $274,538 $262,422 $263,580
Shareholders' Equity
Shares Outstanding, K 115,967 114,860 107,757 95,108 93,945
Common Shares 12 11 11 10 9
Retained earnings -710,879 -706,916 -710,273 -710,733 -702,718
Other shareholders' equity -25,596 -27,161 -27,378 -8,518 -10,267
TOTAL $34,288 $18,375 $3,773 $1,640 $6,995
Total Liabilities And Equity $285,782 $292,372 $278,311 $264,062 $270,575
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