Hims & Hers Health (HIMS)
(Delayed Data from NYSE)
$16.44 USD
+0.14 (0.86%)
Updated Sep 23, 2024 04:00 PM ET
After-Market: $16.42 -0.02 (-0.12%) 7:58 PM ET
3-Hold of 5 3
C Value A Growth C Momentum A VGM
Balance Sheet
Fiscal Year End for Hims & Hers Health, Inc falls in the month of December.
All items in Millions except Per Share data.
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
---|---|---|---|---|---|
Assets | |||||
Cash & Equivalents | 221 | 180 | 247 | 1 | 2 |
Receivables | 0 | 0 | 0 | 0 | 0 |
Notes Receivable | 0 | 0 | 0 | 0 | 0 |
Inventories | 22 | 22 | 14 | 0 | 0 |
Other Current Assets | 22 | 15 | 9 | 0 | 0 |
Total Current Assets | 265 | 217 | 270 | 1 | 2 |
Net Property & Equipment | 36 | 0 | 0 | 0 | 0 |
Investments & Advances | 0 | 0 | 0 | 205 | 203 |
Other Non-Current Assets | 0 | 0 | 0 | 0 | 0 |
Deferred Charges | 0 | 0 | 0 | 0 | 0 |
Intangibles | 129 | 133 | 137 | 0 | 0 |
Deposits & Other Assets | 1 | 12 | 9 | 0 | 0 |
Total Assets | 441 | 366 | 421 | 206 | 205 |
Liabilities & Shareholders Equity | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 |
---|---|---|---|---|---|
Notes Payable | 0 | 0 | 0 | 0 | 0 |
Accounts Payable | 43 | 32 | 20 | 0 | 0 |
Current Portion Long-Term Debt | 0 | 0 | 0 | 0 | 0 |
Current Portion Capital Leases | 0 | 0 | 0 | 0 | 0 |
Accrued Expenses | 29 | 12 | 12 | 4 | 1 |
Income Taxes Payable | 0 | 0 | 0 | 0 | 0 |
Other Current Liabilities | 15 | 1 | 46 | 1 | 0 |
Total Current Liabilities | 88 | 48 | 79 | 5 | 1 |
Mortgages | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes/Income | 0 | 0 | 0 | 0 | 0 |
Convertible Debt | 0 | 0 | 0 | 0 | 0 |
Long-Term Debt | 0 | 0 | 0 | 0 | 0 |
Non-Current Capital Leases | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Liabilities | 0 | 3 | 3 | 196 | 199 |
Minority Interest (Liabilities) | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 97 | 55 | 86 | 201 | 200 |
Shareholders Equity | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 |
---|---|---|---|---|---|
Preferred Stock | 0 | 0 | 0 | 0 | 0 |
Common Stock (Par) | 0 | 0 | 0 | 0 | 0 |
Capital Surplus | 712 | 657 | 614 | 7 | 4 |
Retained Earnings | -368 | -345 | -279 | -2 | 1 |
Other Equity | 0 | 0 | 0 | 0 | 0 |
Treasury Stock | 0 | 0 | 0 | 0 | 0 |
Total Shareholder's Equity | 344 | 312 | 335 | 5 | 5 |
Total Liabilities & Shareholder's Equity | 441 | 366 | 421 | 206 | 205 |
Total Common Equity | 344 | 312 | 335 | 5 | 5 |
Shares Outstanding | 213.40 | 208.40 | 204.70 | 6.30 | 25.10 |
Book Value Per Share | 1.61 | 1.50 | 1.63 | 0.79 | 0.20 |
Fiscal Year End for Hims & Hers Health, Inc falls in the month of December.
All items in Millions except Per Share data.
6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | |
---|---|---|---|---|---|
Assets | |||||
Cash & Equivalents | 227 | 204 | 221 | 213 | 193 |
Receivables | 0 | 0 | 0 | 0 | 0 |
Notes Receivable | 0 | 0 | 0 | 0 | 0 |
Inventories | 41 | 30 | 22 | 22 | 21 |
Other Current Assets | 23 | 28 | 22 | 16 | 20 |
Total Current Assets | 291 | 262 | 265 | 250 | 235 |
Net Property & Equipment | 50 | 45 | 36 | 28 | 0 |
Investments & Advances | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Assets | 0 | 0 | 0 | 0 | 0 |
Deferred Charges | 0 | 0 | 0 | 0 | 0 |
Intangibles | 128 | 129 | 129 | 130 | 131 |
Deposits & Other Assets | 1 | 1 | 1 | 1 | 20 |
Total Assets | 481 | 448 | 441 | 414 | 390 |
Liabilities & Shareholders Equity | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 |
---|---|---|---|---|---|
Notes Payable | 0 | 0 | 0 | 0 | 0 |
Accounts Payable | 57 | 44 | 43 | 42 | 38 |
Current Portion Long-Term Debt | 0 | 0 | 0 | 0 | 0 |
Current Portion Capital Leases | 0 | 0 | 0 | 0 | 0 |
Accrued Expenses | 29 | 27 | 29 | 27 | 20 |
Income Taxes Payable | 0 | 0 | 0 | 0 | 0 |
Other Current Liabilities | 21 | 21 | 15 | 11 | 7 |
Total Current Liabilities | 109 | 93 | 88 | 83 | 67 |
Mortgages | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes/Income | 0 | 0 | 0 | 0 | 0 |
Convertible Debt | 0 | 0 | 0 | 0 | 0 |
Long-Term Debt | 0 | 0 | 0 | 0 | 0 |
Non-Current Capital Leases | 0 | 0 | 0 | 0 | 0 |
Other Non-Current Liabilities | 0 | 0 | 0 | 0 | |
Minority Interest (Liabilities) | 0 | 0 | 0 | 0 | 0 |
Total Liabilities | 119 | 104 | 97 | 85 | 70 |
Shareholders Equity | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 |
---|---|---|---|---|---|
Preferred Stock | 0 | 0 | 0 | 0 | 0 |
Common Stock (Par) | 0 | 0 | 0 | 0 | 0 |
Capital Surplus | 706 | 702 | 712 | 698 | 682 |
Retained Earnings | -344 | -357 | -368 | -369 | -362 |
Other Equity | 0 | 0 | 0 | 0 | 0 |
Treasury Stock | 0 | 0 | 0 | 0 | 0 |
Total Shareholder's Equity | 362 | 344 | 344 | 329 | 320 |
Total Liabilities & Shareholder's Equity | 481 | 448 | 441 | 414 | 390 |
Total Common Equity | 362 | 344 | 344 | 329 | 320 |
Shares Outstanding | 214.70 | 214.40 | 213.40 | 211.90 | 210.80 |
Book Value Per Share | 1.69 | 1.61 | 1.61 | 1.55 | 1.52 |