Warby Parker Inc
For the period ended Jun 30, 2024. Filed Aug 8, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 8, 2024
WRBY$30.21+18.6%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 1. Financial Statements
Condensed Consolidated Balance Sheets (Unaudited)
| June 30,2024 | December 31, 2023 | |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $237,958 | $216,894 |
| Accounts receivable, net | 1,209 | 1,779 |
| Inventory | 53,345 | 62,234 |
| Prepaid expenses and other current assets | 16,122 | 17,712 |
| Total current assets | 308,634 | 298,619 |
| Property and equipment, net | 162,736 | 152,332 |
| Right-of-use lease assets | 138,138 | 122,305 |
| Other assets | 8,698 | 7,056 |
| Total assets | $618,206 | $580,312 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $24,685 | $22,456 |
| Accrued expenses | 47,736 | 46,320 |
| Deferred revenue | 21,052 | 31,617 |
| Current lease liabilities | 25,559 | 24,286 |
| Other current liabilities | 2,002 | 2,411 |
| Total current liabilities | 121,034 | 127,090 |
| Non-current lease liabilities | 166,686 | 150,171 |
| Other liabilities | 1,096 | 1,264 |
| Total liabilities | 288,816 | 278,525 |
| Commitments and contingencies (see Note 9) | ||
| Stockholders’ equity: | ||
| Common stock, $0.0001 par value; Class A: 750,000,000 shares authorized at June 30, 2024 and December 31, 2023, 100,656,965 and 98,368,239 issued and outstanding at June 30, 2024 and December 31, 2023, respectively; Class B: 150,000,000 shares authorized at June 30, 2024 and December 31, 2023, 19,179,995 and 19,788,682 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively, convertible to Class A on a one-to-one basis | 12 | 12 |
| Additional paid-in capital | 1,007,288 | 970,135 |
| Accumulated deficit | (676,272) | (666,831) |
| Accumulated other comprehensive loss | (1,638) | (1,529) |
| Total stockholders’ equity | 329,390 | 301,787 |
| Total liabilities and stockholders’ equity | $618,206 | $580,312 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.