Hims & Hers Health reported total assets of $3628.81M and total liabilities of $3304.74M for the quarter ended Jun 2026, up 93.3% year over year. This balance sheet covers 29 quarters of results from Jun 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Balance Sheet | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||||||
| Current Assets | |||||||||||||||||||||||||||||
| Cash & EquivalentsCash & Equiv. | 64.77M | 71.78M | 48.28M | 55.03M | 57.96M | 46.77M | 48.74M | 65.42M | 58.00M | 96.66M | 105.24M | 129.29M | 165.52M | 220.58M | 273.74M | 1,124.58M | 345.78M | 228.62M | 222.27M | 609.81M | |||||||||
| Short-term InvestmentsInvestments (Current) | 187.65M | 175.49M | 154.77M | 139.94M | 140.43M | 132.85M | 135.65M | 127.72M | 154.50M | 124.32M | 98.36M | 98.00M | 88.55M | 79.67M | 48.94M | 20.03M | 283.97M | 348.88M | 528.61M | 231.24M | |||||||||
| Cash & Current Investments | 252.43M | 247.27M | 203.05M | 194.98M | 198.39M | 179.62M | 184.39M | 193.14M | 212.50M | 220.98M | 203.59M | 227.29M | 254.07M | 300.25M | 322.67M | 1,144.62M | 629.74M | 577.49M | 750.88M | 841.05M | |||||||||
| Receivables - NetNet Receivables | 4.10M | 3.90M | 6.70M | 6.10M | 32.15M | 149.62M | 375.29M | ||||||||||||||||||||||
| Receivables | 4.10M | 3.90M | 6.70M | 6.10M | 32.15M | 149.62M | 375.29M | ||||||||||||||||||||||
| Inventory | 10.86M | 13.56M | 12.14M | 19.67M | 22.35M | 21.56M | 20.70M | 21.42M | 21.99M | 22.46M | 29.83M | 40.59M | 49.11M | 64.43M | 76.10M | 141.80M | 105.99M | 80.13M | 79.07M | 87.78M | |||||||||
| Prepaid Assets | 10.95M | 9.07M | 16.75M | 15.84M | 12.72M | 15.41M | 20.43M | 20.09M | 15.73M | 21.61M | 28.32M | 23.04M | 23.19M | 31.15M | 48.20M | 69.15M | 109.53M | 77.87M | 65.80M | 80.49M | |||||||||
| Current Assets | 274.23M | 269.90M | 231.95M | 230.49M | 233.46M | 216.59M | 225.53M | 234.65M | 250.22M | 265.05M | 261.73M | 290.92M | 326.38M | 395.83M | 446.96M | 1,355.57M | 845.26M | 767.64M | 1,045.36M | 1,384.61M | |||||||||
| Non-Current Assets | |||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net)PP&E (Net) | 11.20M | 28.24M | 36.14M | 45.21M | 49.54M | 52.14M | 82.08M | 155.71M | 205.48M | 267.44M | 311.93M | 333.85M | 364.21M | ||||||||||||||||
| Long-Term Investments | 438.34M | 351.26M | |||||||||||||||||||||||||||
| Goodwill | 110.88M | 110.88M | 110.88M | 110.88M | 110.88M | 110.88M | 110.88M | 110.88M | 110.88M | 110.88M | 110.88M | 110.88M | 112.73M | 112.73M | 117.75M | 117.75M | 259.24M | 278.32M | 342.84M | 1,101.72M | |||||||||
| Intangibles | 26.93M | 25.89M | 24.85M | 23.81M | 22.09M | 21.84M | 20.91M | 19.96M | 19.30M | 18.57M | 17.86M | 17.13M | 44.82M | 43.41M | 43.43M | 40.66M | 194.93M | 196.12M | 261.03M | 422.81M | |||||||||
| Goodwill & Intangibles | 137.81M | 136.77M | 135.73M | 134.69M | 132.97M | 132.72M | 131.79M | 130.84M | 130.18M | 129.46M | 128.74M | 128.01M | 157.55M | 156.14M | 161.18M | 158.41M | 454.17M | 474.44M | 603.87M | 1,524.53M | |||||||||
| Long-Term Deferred Tax | 54.32M | 61.60M | 62.49M | 84.23M | 84.92M | 82.71M | 92.09M | 111.58M | |||||||||||||||||||||
| Other Non-Current Assets | 0.86M | 0.86M | 0.86M | 0.86M | 0.86M | 0.86M | 0.86M | 0.86M | 0.86M | 0.86M | 0.86M | 0.86M | 0.86M | 0.86M | 1.94M | 1.87M | 3.88M | 29.68M | 47.62M | 78.31M | |||||||||
| Non-Current Assets | 145.84M | 150.68M | 150.09M | 149.48M | 149.37M | 149.75M | 150.78M | 155.24M | 163.65M | 176.13M | 186.37M | 189.58M | 275.89M | 311.71M | 444.75M | 522.02M | 1,388.04M | 1,387.07M | 1,221.68M | 2,244.20M | |||||||||
| Assets | 420.07M | 420.58M | 382.04M | 379.96M | 382.83M | 366.34M | 376.31M | 389.88M | 413.87M | 441.19M | 448.11M | 480.50M | 602.26M | 707.54M | 891.71M | 1,877.58M | 2,233.30M | 2,154.70M | 2,267.04M | 3,628.81M | |||||||||
| Liabilities | |||||||||||||||||||||||||||||
| Current Liabilities | |||||||||||||||||||||||||||||
| Accounts Payables | 16.09M | 19.64M | 23.91M | 27.09M | 32.97M | 32.36M | 37.61M | 38.27M | 42.00M | 43.07M | 43.92M | 57.10M | 75.44M | 91.18M | 108.92M | 105.01M | 198.41M | 143.28M | 306.87M | 501.30M | |||||||||
| Notes Payables | |||||||||||||||||||||||||||||
| Payables | 16.09M | 19.64M | 23.91M | 27.09M | 32.97M | 32.36M | 37.61M | 38.27M | 42.00M | 43.07M | 43.92M | 57.10M | 75.44M | 91.18M | 108.92M | 105.01M | 198.41M | 143.28M | 306.87M | 501.30M | |||||||||
| Accumulated Expenses | 11.21M | 12.19M | 9.09M | 11.81M | 17.14M | 12.45M | 14.12M | 19.61M | 27.36M | 28.97M | 26.71M | 28.95M | 43.22M | 53.01M | 56.94M | 65.67M | 80.13M | 77.04M | 90.74M | 210.25M | |||||||||
| Short term Debt | 23.20M | 42.83M | 12.97M | 12.97M | 12.97M | 4.78M | 6.86M | 7.41M | 7.41M | 3.65M | |||||||||||||||||||
| Current Leases | 1.36M | 1.40M | 1.41M | 1.60M | 1.66M | 1.70M | 1.84M | 1.93M | 1.28M | 1.54M | 1.63M | 1.79M | 1.89M | 3.74M | 3.13M | 3.42M | 4.84M | 5.58M | 11.55M | ||||||||||
| Current Deferred Revenue | 1.99M | 3.19M | 1.15M | 2.34M | 2.12M | 1.47M | 2.87M | 2.06M | 4.39M | 7.73M | 13.73M | 20.99M | 32.18M | 75.30M | 110.77M | 98.42M | 118.46M | 127.20M | 165.13M | 141.40M | |||||||||
| Total Current Liabilities | 52.50M | 79.22M | 48.50M | 55.62M | 66.82M | 47.94M | 56.28M | 66.55M | 82.55M | 88.47M | 93.32M | 108.67M | 152.65M | 221.37M | 280.36M | 272.23M | 450.79M | 404.43M | 618.78M | 1,483.23M | |||||||||
| Non-Current Liabilities | |||||||||||||||||||||||||||||
| Convertible Debt | 969.47M | 971.02M | 972.58M | 974.11M | 1,365.30M | ||||||||||||||||||||||||
| Non-Current Deffered Revenue | |||||||||||||||||||||||||||||
| Preferred Stock Liabilities | |||||||||||||||||||||||||||||
| Minority Interest | |||||||||||||||||||||||||||||
| Non-Current Deferred Tax LiabilityNon-Current Deferred Tax | 12.98M | 31.21M | 28.86M | 23.51M | 30.93M | ||||||||||||||||||||||||
| Operating Leases | 4.12M | 5.20M | 4.81M | 5.70M | 3.65M | 4.90M | 5.10M | 4.70M | 8.67M | 11.82M | 11.47M | 11.36M | 9.46M | 63.38M | 74.92M | 147.00M | 143.17M | 157.93M | 180.94M | ||||||||||
| Other Non-Current Liabilities | 11.20M | 2.00M | 1.54M | 1.51M | 0.74M | 2.98M | 3.98M | 0.01M | 0.01M | 0.02M | 0.02M | 0.02M | 2.44M | 1.40M | 6.11M | 6.25M | 12.90M | 8.66M | |||||||||||
| Total Non-Current Liabilities | 53.72M | 83.97M | 52.78M | 59.40M | 71.14M | 51.62M | 59.58M | 69.80M | 85.30M | 97.14M | 103.60M | 118.51M | 162.21M | 230.82M | 340.01M | 1,313.48M | 1,646.22M | 1,607.53M | 1,807.98M | 3,296.08M | |||||||||
| Total Liabilities | 64.92M | 85.97M | 54.32M | 60.91M | 71.88M | 54.60M | 63.56M | 69.81M | 85.30M | 97.16M | 103.62M | 118.53M | 162.21M | 230.82M | 342.45M | 1,314.89M | 1,652.32M | 1,613.78M | 1,820.88M | 3,304.74M | |||||||||
| Shareholder's Equity | |||||||||||||||||||||||||||||
| Total Debt | 23.20M | 42.83M | 12.97M | 12.97M | 12.97M | 4.78M | 6.86M | 7.41M | 7.41M | 3.65M | |||||||||||||||||||
| Common Equity | 355.15M | 334.62M | 327.71M | 319.06M | 310.95M | 311.74M | 312.75M | 320.07M | 328.56M | 344.03M | 344.48M | 361.97M | 440.05M | 476.72M | 549.26M | 562.70M | 580.98M | 540.93M | 446.17M | 324.07M | |||||||||
| Liabilities and Shareholders Equity | 420.07M | 420.58M | 382.04M | 379.96M | 382.83M | 366.34M | 376.31M | 389.88M | 413.87M | 441.19M | 448.11M | 480.50M | 602.26M | 707.54M | 891.71M | 1,877.58M | 2,233.30M | 2,154.70M | 2,267.04M | 3,628.81M | |||||||||
| Retained Earnings | -247.79M | -278.95M | -295.20M | -314.88M | -333.72M | -344.63M | -354.70M | -361.85M | -369.42M | -368.18M | -357.05M | -343.75M | -268.16M | -242.14M | -192.65M | -150.15M | -134.37M | -113.77M | -205.89M | -292.18M | |||||||||
| Treasury Shares |