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Hims & Hers Health, Inc. (HIMS)

NYSE - NYSE Delayed price. Currency in USD
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12.51-0.02 (-0.16%)
At close: 04:00PM EDT
12.60 +0.09 (+0.72%)
After hours: 07:57PM EDT
Show:
Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
96,663
46,772
71,784
27,344
Other short-term investments
124,318
132,853
175,490
72,864
Total cash
220,981
179,625
247,274
100,208
Net receivables
5,705
3,231
3,577
750
Inventory
22,464
21,562
13,558
3,543
Other current assets
5,238
1,785
890
1,963
Total current assets
265,053
216,595
269,905
113,084
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
57,975
22,376
5,111
0
Accumulated depreciation
-12,244
-6,241
-
-
Net property, plant and equipment
45,731
16,135
5,111
0
Equity and other investments
-
-
-
204,525
Goodwill
110,881
110,881
110,881
0
Intangible assets
18,574
21,841
25,890
59
Other long-term assets
947
889
8,798
5,554
Total non-current assets
176,133
149,746
150,680
5,613
Total assets
441,186
366,341
420,585
118,697
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
43,070
32,363
19,640
8,066
Accrued liabilities
26,963
11,485
11,240
3,669
Deferred revenues
7,733
1,472
3,188
1,272
Other current liabilities
-
-
-
1,570
Total current liabilities
88,468
47,941
79,221
15,228
Non-current liabilities
Other long-term liabilities
22
3,010
2,628
381
Total non-current liabilities
8,689
6,659
6,745
250,343
Total liabilities
97,157
54,600
85,966
265,571
Stockholders' equity
Common stock
21
21
20
5
Retained earnings
-368,175
-344,629
-278,951
-171,292
Accumulated other comprehensive income
-124
-277
-137
-11
Total stockholders' equity
344,029
311,741
334,619
-146,874
Total liabilities and stockholders' equity
441,186
366,341
420,585
118,697