← Hims & Hers Health, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||
| Current assets: | ||||||||
| Cash and Cash Equivalents, at Carrying Value | $1.5m | $1.1m | $71.8m | $46.8m | $96.7m | $220.6m | $228.6m | |
| Prepaid Expense and Other Assets, Current | — | $5.4m | $9.1m | $15.4m | $21.6m | $31.2m | $110.0m | |
| Inventory, Net | — | $3.5m | $13.6m | $21.6m | $22.5m | $64.4m | $80.1m | |
| Assets, Current | $1.7m | $1.1m | $269.9m | $216.6m | $265.1m | $395.8m | $767.6m | |
| Property, Plant and Equipment, Net | — | — | $2.2m | $3.0m | $36.1m | $82.1m | $311.9m | |
| Goodwill | — | $0 | $110.9m | $110.9m | $110.9m | $112.7m | $278.3m | |
| Intangible Assets, Net (Excluding Goodwill) | — | — | $25.9m | $21.8m | $18.6m | $43.4m | $196.1m | |
| Operating Lease, Right-of-Use Asset | — | $0 | $5.1m | $4.9m | $9.6m | $10.9m | $137.0m | |
| Other Assets, Noncurrent | — | — | $7.9m | $11.2m | $91k | $147k | $29.7m | |
| Additional Financial Items | ||||||||
| Accounts Receivable, after Allowance for Credit Loss, Current | — | — | $4.1m | $3.9m | $6.7m | $6.1m | $32.1m | |
| Accrued Liabilities, Current | $479k | $4.2m | $12.2m | $12.4m | $29.0m | $53.0m | $78.5m | |
| Assets | $204.8m | $205.6m | $420.6m | $366.3m | $441.2m | $707.5m | $2.2b | |
| LIABILITIES AND EQUITY | ||||||||
| Current liabilities: | ||||||||
| Operating Lease, Liability, Current | — | — | $1.4m | $1.7m | $1.3m | $1.9m | $4.8m | |
| Accounts Payable, Current | $18k | $48k | $19.6m | $32.4m | $43.1m | $91.2m | $143.3m | |
| Operating Lease, Liability, Noncurrent | — | — | $4.1m | $3.6m | $8.7m | $9.5m | $143.2m | |
| Liabilities, Current | $979k | $4.9m | $79.2m | $47.9m | $88.5m | $221.4m | $404.4m | |
| Deferred Income Tax Liabilities, Net | — | — | — | — | — | $0 | $28.9m | |
| Other Liabilities, Noncurrent | — | — | $629k | $35k | $22k | $0 | $11.7m | |
| Deferred Tax Liabilities, Net | — | — | $629k | $35k | $22k | $0 | $28.9m | |
| Liabilities | $8.2m | $12.1m | $86.0m | $54.6m | $97.2m | $230.8m | $1.6b | |
| Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount | $191.6m | $188.5m | — | — | — | — | — | |
| Stockholders’ equity: | ||||||||
| Common Stock, Value, Issued | $600 | $630 | $20k | $21k | $21k | $22k | $23k | |
| Additional Paid in Capital | $3.9m | $6.9m | $613.7m | $656.6m | $712.3m | $719.2m | $652.4m | |
| Retained Earnings (Accumulated Deficit) | $1.1m | ($1.9m) | ($279.0m) | ($344.6m) | ($368.2m) | ($242.1m) | ($113.8m) | |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | — | ($11k) | ($137k) | ($277k) | ($124k) | ($324k) | $2.3m | |
| Additional Paid in Capital, Common Stock | — | — | $613.7m | $656.6m | $712.3m | $719.2m | $652.4m | |
| Stockholders' Equity Attributable to Parent | $5.0m | $5.0m | $334.6m | $311.7m | $344.0m | $476.7m | $540.9m | |
| Liabilities and Equity | $204.8m | $205.6m | $420.6m | $366.3m | $441.2m | $707.5m | $2.2b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.