Warby Parker Inc Cl A (WRBY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 286,358 | 254,161 | 216,894 | 208,585 | 256,416 |
| Receivables | 3,285 | 1,948 | 1,779 | 1,435 | 992 |
| Inventories | 44,512 | 52,345 | 62,234 | 68,848 | 57,095 |
| TOTAL | $352,438 | $326,046 | $298,619 | $294,568 | $327,980 |
| Non-Current Assets | |||||
| PPE Net | 187,448 | 170,464 | 152,332 | 138,628 | 112,195 |
| Other Non-Current Assets | 181,033 | 179,980 | 129,361 | 135,511 | 471 |
| TOTAL | $368,481 | $350,444 | $281,693 | $274,139 | $112,666 |
| Total Assets | $720,919 | $676,490 | $580,312 | $568,707 | $440,646 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 31,979 | 23,519 | 22,456 | 20,791 | 30,890 |
| Accrued Expenses | 49,225 | 51,609 | 46,320 | 58,222 | 60,840 |
| Other current liabilities | 3,658 | 2,633 | 2,411 | 2,370 | 4,301 |
| TOTAL | $150,130 | $130,354 | $127,090 | $129,557 | $118,104 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 33,869 | 32,358 | 31,617 | 25,628 | 22,073 |
| Other Non-Current Liabilities | 203,059 | 206,063 | 151,435 | 152,504 | 0 |
| TOTAL | $203,059 | $206,063 | $151,435 | $152,504 | $36,544 |
| Total Liabilities | $353,189 | $336,417 | $278,525 | $282,061 | $154,648 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 122,448 | 120,859 | 118,163 | 115,960 | 114,930 |
| Common Shares | 12 | 12 | 12 | 12 | 11 |
| Retained earnings | -685,580 | -687,221 | -666,831 | -603,634 | -493,241 |
| Other shareholders' equity | -1,481 | -1,938 | -1,529 | -647 | 16 |
| TOTAL | $367,730 | $340,073 | $301,787 | $286,646 | $285,998 |
| Total Liabilities And Equity | $720,919 | $676,490 | $580,312 | $568,707 | $440,646 |