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Purple Innovation Inc (PRPL)

Purple Innovation Inc (PRPL)
[[ 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 29,011 23,399 23,408 34,477 26,857
Receivables 33,057 29,662 32,083 27,742 37,802
Inventories 56,863 59,881 69,657 72,028 66,878
Other current assets 1,414 1,005 886 1,069 1,737
TOTAL $126,368 $123,188 $131,402 $143,796 $141,810
Non-Current Assets
PPE Net 93,874 100,155 119,465 122,468 128,661
Intangibles 8,890 9,226 18,711 21,206 22,196
Other Non-Current Assets 78,713 76,704 92,572 94,658 97,958
TOTAL $181,477 $186,085 $230,748 $238,332 $248,815
Total Assets $307,845 $309,273 $362,150 $382,128 $390,625
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 40,639 30,393 37,452 39,948 49,831
Accrued Expenses 19,428 32,783 25,962 18,314 18,307
Other current liabilities 25,275 15,131 13,468 22,658 28,001
TOTAL $101,003 $94,464 $92,004 $95,906 $110,982
Non-Current Liabilities
Long Term Debt 55,394 50,813 46,235 41,941 26,909
Other Non-Current Liabilities 131,271 136,065 157,415 178,616 137,168
TOTAL $186,633 $186,796 $203,614 $220,506 $164,036
Total Liabilities $287,636 $281,260 $295,618 $316,412 $275,018
Shareholders' Equity
Shares Outstanding, K 107,711 107,710 107,708 107,685 107,212
Common Shares 11 11 11 11 11
Retained earnings -573,866 -565,387 -526,159 -526,186 -475,969
Other shareholders' equity 11 46 139 167 185
TOTAL $20,209 $28,013 $66,532 $65,716 $115,607
Total Liabilities And Equity $307,845 $309,273 $362,150 $382,128 $390,625
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