About You Holding Se (YOU.D.DX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 02/28
(Values in U.S. thousands)
| 02-2025 | 02-2024 | 02-2023 | 02-2022 | 02-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 153,300 | 163,800 | 204,500 | 496,300 | 107,900 |
| Marketable Securities | 6,400 | N/A | N/A | N/A | N/A |
| Inventories | 450,500 | 519,700 | 554,900 | 388,400 | 199,600 |
| Other current assets | 152,000 | 185,500 | 110,100 | 163,000 | 98,100 |
| TOTAL | $779,200 | $887,000 | $880,500 | $1,053,500 | $408,900 |
| Non-Current Assets | |||||
| PPE Net | 192,100 | 153,600 | 206,400 | 63,300 | 13,700 |
| Intangibles | 94,800 | 79,600 | 65,400 | 47,300 | 32,600 |
| Other Non-Current Assets | 14,400 | 24,500 | 29,100 | 20,200 | 2,000 |
| TOTAL | $301,300 | $257,700 | $300,900 | $130,800 | $48,300 |
| Total Assets | $1,080,400 | $1,144,700 | $1,181,400 | $1,184,300 | $457,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 464,400 | 456,700 | 406,600 | 347,700 | 209,800 |
| Other current liabilities | 79,000 | 47,400 | 14,400 | 7,000 | 9,400 |
| TOTAL | $733,700 | $739,900 | $634,900 | $547,800 | $314,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 0 | 76,700 |
| Other Non-Current Liabilities | -100 | 9,600 | 0 | -200 | -100 |
| TOTAL | $169,000 | $137,400 | $179,900 | $52,900 | $87,600 |
| Total Liabilities | $902,700 | $877,300 | $814,800 | $600,700 | $401,700 |
| Shareholders' Equity | |||||
| Common Shares | 186,200 | 186,200 | 186,200 | 186,200 | 4,300 |
| Retained earnings | -983,500 | -877,400 | -765,300 | -536,200 | -411,800 |
| Other shareholders' equity | 0 | 0 | -400 | 0 | 0 |
| TOTAL | $177,700 | $267,400 | $366,600 | $583,600 | $55,500 |
| Total Liabilities And Equity | $1,080,400 | $1,144,700 | $1,181,400 | $1,184,300 | $457,200 |