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Yeti Holdings Inc (YETI)

Yeti Holdings Inc (YETI)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 127,791 188,342 164,483 269,673 259,042
Receivables 136,023 141,424 157,431 163,595 120,543
Inventories 318,362 290,611 323,995 342,131 330,515
TOTAL $642,321 $660,326 $696,706 $828,170 $767,216
Non-Current Assets
PPE Net 142,443 142,105 142,638 138,224 130,576
Intangibles 296,216 292,099 286,128 248,473 246,462
Other Non-Current Assets 137,638 140,888 134,670 88,177 93,612
TOTAL $576,297 $575,092 $563,436 $474,874 $470,650
Total Assets $1,218,618 $1,235,418 $1,260,142 $1,303,044 $1,237,866
Liabilities
Current Liabilities
Short Term Debt 4,678 5,172 5,841 6,331 6,486
Accounts payable and accrued liabilities 146,574 140,214 146,744 152,290 137,586
Accrued Expenses 129,075 158,012 138,453 130,703 121,818
TOTAL $305,623 $334,339 $322,049 $328,962 $297,246
Non-Current Liabilities
Long Term Debt 67,373 68,301 69,217 70,143 71,401
Other Non-Current Liabilities 185,695 182,502 166,320 101,207 104,957
TOTAL $253,068 $250,803 $235,537 $171,350 $176,358
Total Liabilities $558,691 $585,142 $557,586 $500,312 $473,604
Shareholders' Equity
Shares Outstanding, K 75,758 75,268 77,808 81,224 82,815
Common Shares 907 900 899 897 896
Retained earnings 789,363 779,512 721,285 681,885 630,734
Other shareholders' equity 499 94 -147 -721 113
TOTAL $659,927 $650,276 $702,556 $802,732 $764,262
Total Liabilities And Equity $1,218,618 $1,235,418 $1,260,142 $1,303,044 $1,237,866
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