Warby Parker Inc Cl A
(WRBY)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 204,261 | 208,585 | 197,885 | 211,603 | 230,324 |
| Receivables | 962 | 1,435 | 1,109 | 901 | 830 |
| Inventories | 64,411 | 68,848 | 70,571 | 70,791 | 64,253 |
| TOTAL | $284,561 | $294,568 | $282,210 | $295,808 | $312,153 |
| Non-Current Assets | |||||
| PPE Net | 140,476 | 138,628 | 134,328 | 128,472 | 121,253 |
| Other Non-Current Assets | 132,844 | 135,511 | 133,614 | 119,277 | 111,260 |
| TOTAL | $273,320 | $274,139 | $267,942 | $247,749 | $232,513 |
| Total Assets | $557,881 | $568,707 | $550,152 | $543,557 | $544,666 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 19,958 | 20,791 | 20,220 | 30,932 | 32,535 |
| Accrued Expenses | 47,996 | 58,222 | 52,842 | 49,838 | 56,317 |
| Other current liabilities | 2,489 | 2,370 | 1,923 | 2,047 | 1,948 |
| TOTAL | $111,039 | $129,557 | $111,484 | $119,860 | $128,742 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 18,886 | 25,628 | 16,255 | 18,306 | 19,424 |
| Other Non-Current Liabilities | 150,496 | 152,504 | 154,709 | 141,666 | 135,041 |
| TOTAL | $150,496 | $152,504 | $154,709 | $141,666 | $135,041 |
| Total Liabilities | $261,535 | $282,061 | $266,193 | $261,526 | $263,783 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 116,134 | 115,960 | 115,624 | 115,441 | 114,943 |
| Common Shares | 12 | 12 | 11 | 11 | 11 |
| Retained earnings | -614,446 | -603,634 | -583,383 | -559,540 | -527,374 |
| Other shareholders' equity | -1,330 | -647 | -423 | -139 | 24 |
| TOTAL | $296,346 | $286,646 | $283,959 | $282,031 | $280,883 |
| Total Liabilities And Equity | $557,881 | $568,707 | $550,152 | $543,557 | $544,666 |