Playboy, Inc. (PLBY)
NASDAQ: PLBY · Real-Time Price · USD
1.370
-0.010 (-0.72%)
At close: May 29, 2026, 4:00 PM EDT
1.370
-0.001 (-0.04%)
After-hours: May 29, 2026, 7:53 PM EDT

Playboy Balance Sheet

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Equivalents
30.2737.93129.7131.8271.46
Cash & Short-Term Investments
30.2737.93129.7131.8271.46
Cash Growth
27.07%22.25%4.37%-6.63%-55.48%359.23%
Accounts Receivable
3.684.127.277.514.2114.13
Total Trade Receivables
3.684.127.277.514.2114.13
Inventory
11.4212.938.921320.6139.88
Other Current Assets
14.0910.5110.3119.4954.0813.42
Total Current Assets
59.4665.4757.569.7120.72138.88
Net Property, Plant & Equipment
19.3320.2524.3438.841.8965.19
Other Intangible Assets
155.99155.88155.97157.9236.14418.44
Goodwill
38.0237.4736.0154.9123.22270.58
Other Long-Term Assets
12.9813.3110.8812.9632.6342.31
Total Assets
285.78292.37284.7334.25554.58935.41
Accounts Payable
1211.9310.6714.513.6320.58
Accrued Expenses
----7.794.62
Current Portion of Long-Term Debt
-1.520.380.32.052.81
Current Portion of Leases
7.267.416.626.966.289.7
Unearned Revenue
8.0311.029.699.2110.4811.04
Other Current Liabilities
32.431.9228.4727.9752.6969.05
Total Current Liabilities
59.6963.7955.8458.9392.92117.79
Long-Term Debt
157.5172.65176.19190.12191.13226.04
Long-Term Leases
13.2114.7718.8424.6226.735.53
Other Long-Term Liabilities
21.32317.914.949.71133.76
Total Long-Term Liabilities
192.01210.41212.94229.64267.53395.34
Total Liabilities
251.7274.21268.78288.57399.54513.12
Common Stock
0.010.010.010.010.010
Treasury Stock
-7.27-5.45-5.45-5.45-4.45-4.45
Additional Paid-in Capital
777.75757.44718.8690.06617.23586.35
Accumulated Other Comprehensive Income
-26.12-26.72-27.46-24.91-24.15-3.73
Retained Earnings
----613.81-433.4-155.69
Total Common Shareholders' Equity
744.37725.29685.9145.89155.25422.49
Minority Interest
0.59-0.2123.65-0.2138.89-0.21
Shareholders' Equity
744.96725.08709.5645.69194.14422.28
Total Liabilities & Equity
285.78292.37284.7334.25554.58935.41
Total Debt
177.97196.35202.04222226.15274.08
Net Cash (Debt)
-147.71-158.44-171.04-192.29-194.33-202.63
Net Cash Per Share
-1.83-1.58-2.25-2.70-4.10-5.32
Book Value
744.37725.29685.9145.89155.25422.49
Book Value Per Share
9.207.239.020.643.2711.09
Tangible Book Value
550.36531.94493.93-166.91-204.1-266.53
Tangible Book Value Per Share
6.815.316.49-2.34-4.30-6.99
SEC Filings: 10-K · 10-Q