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Warby Parker Inc. (WRBY)

NYSE - NYSE Delayed price. Currency in USD
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16.53+0.39 (+2.42%)
At close: 04:00PM EDT
16.20 -0.33 (-2.00%)
After hours: 06:03PM EDT
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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
216,894
208,585
256,416
314,085
Total cash
216,894
208,585
256,416
314,085
Net receivables
1,779
1,435
992
601
Inventory
62,234
68,848
57,095
38,468
Other current assets
17,712
15,700
13,477
6,779
Total current assets
298,619
294,568
327,980
359,933
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
390,473
354,012
175,886
130,025
Accumulated depreciation
-115,836
-88,370
-63,691
-45,491
Net property, plant and equipment
274,637
265,642
112,195
84,534
Other long-term assets
7,056
8,497
471
284
Total non-current assets
281,693
274,139
112,666
84,818
Total assets
580,312
568,707
440,646
444,751
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
22,456
20,791
30,890
40,788
Accrued liabilities
46,320
58,222
60,840
34,270
Deferred revenues
31,617
25,628
22,073
26,550
Other current liabilities
2,411
2,370
4,301
3,722
Total current liabilities
127,090
129,557
118,104
105,330
Non-current liabilities
Other long-term liabilities
1,264
1,672
-
3,011
Total non-current liabilities
151,435
152,504
36,544
31,008
Total liabilities
278,525
282,061
154,648
136,338
Stockholders' equity
Common stock
12
12
11
506,515
Retained earnings
-666,831
-603,634
-493,241
-325,390
Accumulated other comprehensive income
-1,529
-647
16
109
Total stockholders' equity
301,787
286,646
285,998
308,413
Total liabilities and stockholders' equity
580,312
568,707
440,646
444,751