Poshmark Inc Cl A (POSH)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2022 | 06-2022 | 03-2022 | 12-2021 | 09-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 588,816 | 581,153 | 596,614 | 581,538 | 589,028 |
| TOTAL | $597,083 | $591,125 | $608,979 | $591,275 | $598,368 |
| Non-Current Assets | |||||
| PPE Net | 6,249 | 6,490 | 6,984 | 7,376 | 7,899 |
| Intangibles | 7,897 | 8,056 | 8,214 | 8,372 | 0 |
| Other Non-Current Assets | 8,368 | 9,317 | 9,932 | 1,650 | 1,816 |
| TOTAL | $22,514 | $23,863 | $25,130 | $17,398 | $9,715 |
| Total Assets | $619,597 | $614,988 | $634,109 | $608,673 | $608,083 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 165,728 | 156,285 | 161,787 | 146,885 | 146,978 |
| Accrued Expenses | 47,585 | 42,521 | 45,629 | 40,922 | 39,067 |
| TOTAL | $219,231 | $204,209 | $213,173 | $187,807 | $186,045 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 4,518 | 6,056 | 7,343 | 0 | 0 |
| TOTAL | $4,518 | $6,056 | $7,343 | $3,247 | $3,803 |
| Total Liabilities | $223,749 | $210,265 | $220,516 | $191,054 | $189,848 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 79,218 | 78,556 | 78,124 | 77,687 | 77,003 |
| Common Shares | 16 | 8 | 8 | 16 | 8 |
| Retained earnings | -282,276 | -258,736 | -235,857 | -221,835 | -211,233 |
| Other shareholders' equity | 1,398 | 856 | 380 | 464 | 489 |
| TOTAL | $395,848 | $404,723 | $413,593 | $417,619 | $418,235 |
| Total Liabilities And Equity | $619,597 | $614,988 | $634,109 | $608,673 | $608,083 |