Warby Parker Inc Cl A
(WRBY)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 237,958 | 220,384 | 216,894 | 215,965 | 212,656 |
| Receivables | 1,209 | 1,167 | 1,779 | 721 | 1,177 |
| Inventories | 53,345 | 56,450 | 62,234 | 63,617 | 59,833 |
| TOTAL | $308,634 | $296,117 | $298,619 | $295,482 | $288,043 |
| Non-Current Assets | |||||
| PPE Net | 162,736 | 156,722 | 152,332 | 151,109 | 143,606 |
| Other Non-Current Assets | 146,836 | 140,053 | 129,361 | 128,288 | 130,060 |
| TOTAL | $309,572 | $296,775 | $281,693 | $279,397 | $273,666 |
| Total Assets | $618,206 | $592,892 | $580,312 | $574,879 | $561,709 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 24,685 | 26,699 | 22,456 | 24,207 | 23,772 |
| Accrued Expenses | 47,736 | 43,200 | 46,320 | 54,640 | 42,759 |
| Other current liabilities | 2,002 | 2,939 | 2,411 | 2,254 | 2,351 |
| TOTAL | $121,034 | $118,540 | $127,090 | $121,810 | $110,433 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 21,052 | 21,240 | 31,617 | 17,623 | 18,953 |
| Other Non-Current Liabilities | 167,782 | 158,165 | 151,435 | 148,458 | 149,214 |
| TOTAL | $167,782 | $158,165 | $151,435 | $148,458 | $149,214 |
| Total Liabilities | $288,816 | $276,705 | $278,525 | $270,268 | $259,647 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 119,837 | 118,862 | 118,163 | 117,640 | 117,100 |
| Common Shares | 12 | 12 | 12 | 12 | 12 |
| Retained earnings | -676,272 | -669,510 | -666,831 | -647,784 | -630,371 |
| Other shareholders' equity | -1,638 | -1,620 | -1,529 | -1,636 | -1,365 |
| TOTAL | $329,390 | $316,187 | $301,787 | $304,611 | $302,062 |
| Total Liabilities And Equity | $618,206 | $592,892 | $580,312 | $574,879 | $561,709 |