Poshmark Inc Cl A (POSH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2021 | 12-2020 | 12-2019 | 12-2018 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 581,538 | 238,902 | 63,318 | N/A | N/A |
| Marketable Securities | N/A | 26,238 | 65,546 | N/A | N/A |
| TOTAL | $591,275 | $273,045 | $136,019 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 7,376 | 8,447 | 9,845 | N/A | N/A |
| Intangibles | 8,372 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 1,650 | 7,010 | 6,124 | 0 | 0 |
| TOTAL | $17,398 | $15,457 | $15,969 | $N/A | $N/A |
| Total Assets | $608,673 | $288,502 | $151,988 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 146,885 | 129,829 | 81,437 | 0 | 0 |
| Accrued Expenses | 40,922 | 35,539 | 32,816 | N/A | N/A |
| TOTAL | $187,807 | $165,368 | $114,253 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 58,915 | 1,221 | 0 | 0 |
| TOTAL | $3,247 | $63,738 | $6,347 | $N/A | $N/A |
| Total Liabilities | $191,054 | $229,106 | $120,600 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 77,687 | N/A | N/A | N/A | N/A |
| Common Shares | 8 | 1 | 1 | N/A | N/A |
| Retained earnings | -221,835 | -123,506 | -143,354 | N/A | N/A |
| Other shareholders' equity | 472 | 154,601 | 156,186 | 0 | 0 |
| TOTAL | $417,619 | $59,396 | $31,388 | $N/A | $N/A |
| Total Liabilities And Equity | $608,673 | $288,502 | $151,988 | $0 | $0 |