Vince Holding Corp. (VNCE)
NASDAQ: VNCE · Real-Time Price · USD
6.31
+0.07 (1.12%)
Sep 3, 2026, 2:19 PM EDT - Market open

Vince Holding Balance Sheet

Millions USD. Fiscal year is Feb - Jan.

Assets

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
May '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Cash & Equivalents
0.760.50.610.361.081.06
Cash & Short-Term Investments
0.760.50.610.361.081.06
Cash Growth
-70.56%-17.96%70.03%-66.91%2.18%-72.04%
Receivables
18.5330.4832.9320.6720.7329.95
Inventory
70.8166.2459.1558.7890.0178.56
Prepaid Expenses
6.783.773.953.525.8
Total Current Assets
96.88100.9996.5884.8115.34115.37
Property, Plant & Equipment
98.3398.8198.5979.9883.1109.79
Long-Term Investments
20.7321.4523.4626.15--
Goodwill
---31.9731.9731.97
Other Intangible Assets
----70.1175.84
Other Long-Term Assets
3.853.794.112.252.844.25
Total Assets
219.79225.04222.74225.15303.35337.23

Liabilities

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
May '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Accounts Payable
26.4725.9235.0931.6849.446.72
Accrued Expenses
13.0124.1620.8911.3217.717.73
Current Portion of Long-Term Debt
----3.52.63
Current Portion of Leases
14.7316.3916.0316.820.8922.7
Current Unearned Revenue
1.361.451.541.631.621.74
Total Current Liabilities
55.5767.9273.5561.4393.1191.52
Long-Term Debt
29.1319.4619.1643.95108.0888.87
Long-Term Leases
85.9186.5487.1867.7172.194.37
Long-Term Deferred Tax Liabilities
0.640.640.634.918.936.07
Other Long-Term Liabilities
0.390.390.46-0.870.63
Total Liabilities
171.64174.94180.98178283.09281.45

Shareholders' Equity

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
May '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Common Stock
0.130.130.130.130.120.12
Additional Paid-In Capital
1,1601,1601,1581,1451,1431,141
Retained Earnings
-1,112-1,110-1,117-1,098-1,123-1,085
Comprehensive Income & Other
0.230.160.03-0.08-0.08-0.12
Shareholders' Equity
48.1650.141.7647.1520.2655.78
Total Liabilities & Equity
219.79225.04222.74225.15303.35337.23

Additional Metrics

Fiscal Year
TTMFY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
May '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22
Total Debt
129.77122.39122.36128.46204.57208.56
Net Cash (Debt)
-129.01-121.89-121.75-128.1-203.49-207.51
Net Cash Growth
------
Net Cash Per Share
-9.86-9.32-9.68-10.27-16.65-17.43
Filing Date Shares Outstanding
12.8512.8512.8412.5112.3412.03
Total Common Shares Outstanding
12.8512.8512.7612.5112.3411.99
Working Capital
41.333.0723.0323.3722.2323.86
Book Value Per Share
3.753.903.273.771.644.65
Tangible Book Value
48.1650.141.7615.18-81.82-52.03
Tangible Book Value Per Share
3.753.903.271.21-6.63-4.34
Machinery
-10.169.729.7510.913.75
Construction In Progress
-0.021.030.590.140.7
Leasehold Improvements
-32.530.0132.6936.0643.06
SEC Filings: 10-K · 10-Q