HIMS Stock Annual Balance Sheet. Download in Excel
Hims & Hers Health Inc
HIMS 
NYE
Sector: Health Care and Social Assistance
Industry: Offices of Physicians, Mental Health Specialists
26.20
USD
-0.16
(-0.61%)
Previous close: 26.36 Open: 26.04 Bid: 26.2 Ask: 26.38
52 week range
8.09 35.02
Mkt Cap: 6,799 M Avg Vol (90 Days): 16,574,698
Last updated: Monday 23rd December 2024
Financials
HIMS Balance Sheet
Annual
| Invalid date | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|
| Accounts payable | 18475.0 | 8 M | 20 M | 32 M | 43 M | |
| Accounts receivable | 1 M | 4 M | 4 M | 7 M | ||
| Accrued expenses | 497052.0 | 13 M | 32 M | 45 M | 72 M | |
| Accumulated depreciation & depletion | -7 M | -12 M | ||||
| Additional paid in capital | 4 M | 24 M | 614 M | 657 M | 712 M | |
| Cash and equivalents | 2 M | 27 M | 72 M | 47 M | 97 M | |
| CashCashEquivalentsAndShortTermInvestments | 2 M | 100 M | 247 M | 180 M | 221 M | |
| Common par | 97.0 | 5000.0 | 20000.0 | 21000.0 | 21000.0 | |
| Common stock equity | 5 M | -147 M | 335 M | 312 M | 344 M | |
| CommonStock | 97.0 | 5000.0 | 20000.0 | 21000.0 | 21000.0 | |
| Cost in excess | 111 M | 111 M | 111 M | |||
| CurrentAccruedExpenses | 478577.0 | 5 M | 12 M | 12 M | 29 M | |
| CurrentCapitalLeaseObligation | 2 M | 1 M | 2 M | 1 M | ||
| CurrentDeferredAssets | 4 M | |||||
| CurrentDeferredRevenue | 1 M | 3 M | 1 M | 8 M | ||
| CurrentDeferredTaxesAssets | 1 M | 10 M | 9 M | 12 M | ||
| CurrentDeferredTaxesLiabilities | -1 M | -10 M | -9 M | -13 M | ||
| CurrentProvisions | 150000.0 | 150000.0 | ||||
| Deferred revenues | 1 M | 3 M | 1 M | 8 M | ||
| Finished goods | 3 M | 10 M | 16 M | 15 M | ||
| Float term debt | 4 M | 4 M | 9 M | |||
| GoodwillAndOtherIntangibleAssets | 59000.0 | 137 M | 133 M | 129 M | ||
| Gross fixed assets (Plant Property & Equipment) | 5 M | 12 M | 22 M | |||
| IncomeTaxPayable | 651000.0 | 954000.0 | 963000.0 | 2 M | ||
| Intangibles | 59000.0 | 26 M | 22 M | 19 M | ||
| Inventories | 4 M | 14 M | 22 M | 22 M | ||
| Invested capital | 5 M | -147 M | 339 M | 315 M | 353 M | |
| LongTermCapitalLeaseObligation | 4 M | 4 M | 9 M | |||
| LongTermDebtAndCapitalLeaseObligation | 4 M | 4 M | 9 M | |||
| LongTermProvisions | 7 M | 7 M | ||||
| Minority interest | 192 M | 189 M | ||||
| Net fixed assets (net PP&E) | 5 M | 5 M | 10 M | |||
| Non-current deferred income taxes | -1 M | -2 M | -2 M | -2 M | ||
| NonCurrentAccruedExpenses | 54839.0 | 60000.0 | ||||
| NonCurrentDeferredTaxesAssets | 46 M | 71 M | 78 M | 83 M | ||
| Other current assets | 2 M | 890000.0 | 2 M | 5 M | ||
| Other fixed assets | 2 M | 5 M | 5 M | 10 M | ||
| Other non-current assets | 203 M | 6 M | 9 M | 889000.0 | 947000.0 | |
| Other non-current liabilities | 1 M | 3 M | 3 M | 22000.0 | ||
| Other receivable | 149 M | 272 M | 527 M | 872 M | ||
| OtherCurrentLiabilities | 427503.0 | 919000.0 | 43 M | 5 M | 7 M | |
| OtherEquityAdjustments | 268 M | |||||
| OtherInventories | 4 M | 14 M | 22 M | 22 M | ||
| OtherPayable | 598833.0 | |||||
| Payables | 18475.0 | 8 M | 20 M | 32 M | 43 M | |
| PreferredSecuritiesOutsideStockEquity | 250 M | |||||
| Prepaid expenses | 147500.0 | 5 M | 9 M | 15 M | 22 M | |
| Raw materials | 687000.0 | 3 M | 5 M | 7 M | ||
| Restricted cash | 28 M | 73 M | ||||
| Retained earnings | 1 M | -171 M | -279 M | -345 M | -368 M | |
| SecuritySoldNotYetRepurchased | 22 M | |||||
| Total assets | 205 M | 119 M | 421 M | 366 M | 441 M | |
| Total current assets | 2 M | 113 M | 270 M | 217 M | 265 M | |
| Total current liabilities | 1 M | 15 M | 79 M | 48 M | 88 M | |
| Total equity | 5 M | -147 M | 335 M | 312 M | 344 M | |
| Total liabilities | 8 M | 16 M | 86 M | 55 M | 97 M | |
| Total non-current assets | 203 M | 6 M | 151 M | 150 M | 176 M | |
| Total non-current liabilities | 7 M | 251 M | 7 M | 7 M | 9 M | |
| TotalEquityGrossMinority | 197 M | -147 M | 335 M | 312 M | 344 M | |
| TotalEquityGrossMinorityInterest | 197 M | -147 M | 335 M | 312 M | 344 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 205 M | 119 M | 421 M | 366 M | 441 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 7 M | 251 M | 7 M | 7 M | 9 M | |
| UnearnedIncome | 11 M | 36 M | ||||
| Working capital | 583286.0 | 98 M | 191 M | 169 M | 177 M | |
| debtc | 1 M | 2 M | 1 M |
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