Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Venus Concept (VERO) Change in Account Payables (2016 - 2025)

Historic Change in Account Payables for Venus Concept (VERO) over the last 10 years, with Q3 2025 value amounting to $1.3 million.

  • Venus Concept's Change in Account Payables rose 3202500.0% to $1.3 million in Q3 2025 from the same period last year, while for Sep 2025 it was $80000.0, marking a year-over-year decrease of 7427.65%. This contributed to the annual value of -$2.2 million for FY2024, which is 32000.0% down from last year.
  • Latest data reveals that Venus Concept reported Change in Account Payables of $1.3 million as of Q3 2025, which was up 3202500.0% from -$1.5 million recorded in Q2 2025.
  • Venus Concept's Change in Account Payables' 5-year high stood at $3.7 million during Q4 2021, with a 5-year trough of -$2.5 million in Q3 2022.
  • Over the past 5 years, Venus Concept's median Change in Account Payables value was -$360000.0 (recorded in 2024), while the average stood at $62578.9.
  • Over the last 5 years, Venus Concept's Change in Account Payables had its largest YoY gain of 3202500.0% in 2025, and its largest YoY loss of 32083.33% in 2025.
  • Venus Concept's Change in Account Payables (Quarter) stood at $3.7 million in 2021, then crashed by 106.7% to -$246000.0 in 2022, then soared by 879.67% to $1.9 million in 2023, then crashed by 131.49% to -$604000.0 in 2024, then surged by 312.75% to $1.3 million in 2025.
  • Its Change in Account Payables stands at $1.3 million for Q3 2025, versus -$1.5 million for Q2 2025 and $914000.0 for Q1 2025.