Warby Parker Inc Cl A
(WRBY)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 254,161 | 216,894 | 208,585 | 256,416 | 314,085 |
| Receivables | 1,948 | 1,779 | 1,435 | 992 | 601 |
| Inventories | 52,345 | 62,234 | 68,848 | 57,095 | 38,468 |
| TOTAL | $326,046 | $298,619 | $294,568 | $327,980 | $359,933 |
| Non-Current Assets | |||||
| PPE Net | 170,464 | 152,332 | 138,628 | 112,195 | 84,534 |
| Other Non-Current Assets | 179,980 | 129,361 | 135,511 | 471 | 284 |
| TOTAL | $350,444 | $281,693 | $274,139 | $112,666 | $84,818 |
| Total Assets | $676,490 | $580,312 | $568,707 | $440,646 | $444,751 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 23,519 | 22,456 | 20,791 | 30,890 | 40,788 |
| Accrued Expenses | 51,609 | 46,320 | 58,222 | 60,840 | 34,270 |
| Other current liabilities | 2,633 | 2,411 | 2,370 | 4,301 | 3,722 |
| TOTAL | $130,354 | $127,090 | $129,557 | $118,104 | $105,330 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 32,358 | 31,617 | 25,628 | 22,073 | 26,550 |
| Other Non-Current Liabilities | 206,063 | 151,435 | 152,504 | 0 | 509,521 |
| TOTAL | $206,063 | $151,435 | $152,504 | $36,544 | $537,518 |
| Total Liabilities | $336,417 | $278,525 | $282,061 | $154,648 | $642,848 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 120,859 | 118,163 | 115,960 | 114,930 | N/A |
| Common Shares | 12 | 12 | 12 | 11 | 5 |
| Retained earnings | -687,221 | -666,831 | -603,634 | -493,241 | -325,390 |
| Other shareholders' equity | -1,938 | -1,529 | -647 | 16 | 109 |
| TOTAL | $340,073 | $301,787 | $286,646 | $285,998 | $-198,097 |
| Total Liabilities And Equity | $676,490 | $580,312 | $568,707 | $440,646 | $444,751 |