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Poshmark Inc. (POSH)

NASDAQ: POSH · Real-Time Price · USD

17.90

0.00 (0.00%)

At close: Jan 04, 2023, 9:00 PM

Poshmark Balance Sheet Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q4 2019
Period Ending	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Dec 31, 2019
Cash & Equivalents	588.82M	581.15M	596.61M	581.54M	589.03M	573.42M	551.41M	235.83M	216.56M	63.32M
Short-Term Investments	n/a	n/a	n/a	n/a	n/a	6.07M	23.25M	26.24M	30.41M	65.55M
Long-Term Investments	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Long-Term Assets	1.63M	1.65M	1.64M	1.65M	1.82M	2.63M	3.21M	7.01M	5.28M	6.12M
Receivables	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Inventory	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Current Assets	8.27M	9.97M	12.37M	9.74M	9.34M	9.42M	11.32M	7.91M	8.43M	7.16M
Total Current Assets	597.08M	591.13M	608.98M	591.27M	598.37M	588.9M	585.98M	269.98M	255.4M	136.02M
Property-Plant & Equipment	12.99M	14.15M	15.27M	7.38M	7.9M	7.95M	8.32M	8.45M	8.89M	9.85M
Goodwill & Intangibles	7.9M	8.06M	8.21M	8.37M	n/a	n/a	n/a	n/a	n/a	n/a
Total Long-Term Assets	22.51M	23.86M	25.13M	17.4M	9.71M	10.58M	11.53M	15.46M	14.17M	15.97M
Total Assets	619.6M	614.99M	634.11M	608.67M	608.08M	599.48M	597.51M	285.43M	269.57M	151.99M
Account Payables	12.52M	11.14M	13.16M	1.59M	10.62M	15.12M	15.56M	12.32M	13.34M	7.57M
Deferred Revenue	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Short-Term Debt	5.92M	5.4M	5.76M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Current Liabilities	200.8M	187.67M	194.25M	186.21M	175.43M	163.94M	166.65M	152.99M	139.34M	106.68M
Total Current Liabilities	219.23M	204.21M	213.17M	187.81M	186.04M	179.06M	182.21M	165.3M	152.68M	114.25M
Long-Term Debt	4.52M	6.06M	7.34M	n/a	n/a	n/a	n/a	55.42M	50.75M	n/a
Other Long-Term Liabilities	n/a	n/a	n/a	3.25M	3.8M	4.36M	4.63M	8.32M	7.03M	6.35M
Total Long-Term Liabilities	4.52M	6.06M	7.34M	3.25M	3.8M	4.36M	4.63M	63.74M	57.78M	6.35M
Total Liabilities	223.75M	210.26M	220.52M	191.05M	189.85M	183.42M	186.84M	229.04M	210.46M	120.6M
Total Debt	10.44M	11.46M	13.1M	n/a	n/a	n/a	n/a	55.42M	50.75M	n/a
Common Stock	8K	8K	8K	8K	8K	8K	8K	1K	1K	1K
Retained Earnings	-282.28M	-258.74M	-235.86M	-221.84M	-211.23M	-204.04M	-201.03M	-126.51M	-122.45M	-143.35M
Comprehensive Income	1.06M	507K	31K	123K	140K	71K	53K	-1.57M	-215K	11K
Shareholders Equity	395.85M	404.72M	413.59M	417.62M	418.24M	416.06M	410.67M	56.39M	59.11M	31.39M
Total Investments	n/a	n/a	n/a	n/a	n/a	6.07M	23.25M	26.24M	30.41M	65.55M