Hims Hers Health Inc
For the period ended Dec 31, 2023. Filed Feb 26, 2024.
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FY2023 · Filed Feb 26, 2024
HIMS$22.94-11.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Balance Sheets
(In Thousands, Except Share and Per Share Data)
| December 31, | ||
|---|---|---|
| 2023 | 2022 | |
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $96,663 | $46,772 |
| Short-term investments | 124,318 | 132,853 |
| Inventory | 22,464 | 21,562 |
| Prepaid expenses and other current assets | 21,608 | 15,408 |
| Total current assets | 265,053 | 216,595 |
| Restricted cash | 856 | 856 |
| Goodwill | 110,881 | 110,881 |
| Property, equipment, and software, net | 36,143 | 11,199 |
| Intangible assets, net | 18,574 | 21,841 |
| Operating lease right-of-use assets | 9,588 | 4,936 |
| Other long-term assets | 91 | 33 |
| Total assets | $441,186 | $366,341 |
| Liabilities and stockholders' equity | ||
| Current liabilities: | ||
| Accounts payable | $43,070 | $32,363 |
| Accrued liabilities | 28,972 | 12,448 |
| Deferred revenue | 7,733 | 1,472 |
| Earn-out payable | 7,412 | — |
| Operating lease liabilities | 1,281 | 1,658 |
| Total current liabilities | 88,468 | 47,941 |
| Operating lease liabilities | 8,667 | 3,649 |
| Earn-out liabilities | — | 2,975 |
| Other long-term liabilities | 22 | 35 |
| Total liabilities | 97,157 | 54,600 |
| Commitments and contingencies (Note 14) | ||
| Stockholders' equity: | ||
| Common stock – Class A shares, par value $0.0001, 2,750,000,000 shares authorized and 205,104,120 and 200,051,689 shares issued and outstanding as of December 31, 2023 and 2022, respectively; Class V shares, par value $0.0001, 10,000,000 shares authorized and 8,377,623 shares issued and outstanding as of December 31, 2023 and 2022 | 21 | 21 |
| Additional paid-in capital | 712,307 | 656,626 |
| Accumulated other comprehensive loss | (124) | (277) |
| Accumulated deficit | (368,175) | (344,629) |
| Total stockholders' equity | 344,029 | 311,741 |
| Total liabilities and stockholders' equity | $441,186 | $366,341 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.