23andMe Holding Co.
ME
$0.5023
-$0.0023-0.46%
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -43.99% | -37.60% | -34.43% | -30.07% | -26.17% |
| Total Receivables | -10.40% | -97.16% | 41.23% | -43.88% | 12.80% |
| Inventory | 30.99% | 8.50% | 3.09% | -5.02% | -30.19% |
| Prepaid Expenses | -46.39% | -11.32% | 19.03% | -27.89% | -14.69% |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 4.23% | -14.36% | 6.81% | -16.24% | -11.16% |
| Total Current Assets | -39.06% | -41.13% | -30.69% | -29.38% | -24.06% |
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| Total Current Assets | -39.06% | -41.13% | -30.69% | -29.38% | -24.06% |
| Net Property, Plant & Equipment | -10.86% | -11.14% | -10.65% | -10.27% | -17.34% |
| Long-term Investments | -56.52% | 0.00% | 0.00% | 0.00% | 0.04% |
| Goodwill | -56.52% | 0.00% | 0.00% | 0.00% | 0.04% |
| Total Other Intangibles | -12.86% | -25.68% | -25.26% | -26.76% | -27.26% |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -9.32% | -9.52% | -6.65% | 4.11% | 20.93% |
| Total Assets | -40.64% | -23.01% | -17.98% | -18.18% | -16.44% |
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| Total Accounts Payable | -5.85% | -18.99% | -29.39% | -65.93% | -3.01% |
| Total Accrued Expenses | -39.36% | 1.37% | -3.39% | 52.93% | 48.27% |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 2.72% | 0.90% | -0.89% | -3.12% | 18.68% |
| Total Finance Division Other Current Liabilities | -26.09% | -50.49% | -3.54% | -1.69% | -2.00% |
| Total Other Current Liabilities | -26.09% | -50.49% | -3.54% | -1.69% | -2.00% |
| Total Current Liabilities | -27.97% | -29.88% | -6.96% | -2.50% | 11.45% |
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| Total Current Liabilities | -27.97% | -29.88% | -6.96% | -2.50% | 11.45% |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -1.40% | -1.22% | -1.08% | -0.97% | -11.62% |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 680.03% | -46.38% | -65.16% | -68.15% | -55.70% |
| Total Liabilities | -15.58% | -20.52% | -5.92% | -3.28% | 3.21% |
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| Common Stock & APIC | 6.74% | 6.62% | 7.01% | 5.25% | 5.14% |
| Retained Earnings | -36.19% | -24.88% | -25.44% | -26.09% | -28.18% |
| Treasury Stock & Other | -- | -- | -218.80% | -446.37% | -763.89% |
| Total Common Equity | -49.77% | -23.69% | -20.92% | -22.03% | -21.87% |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -49.77% | -23.69% | -20.92% | -22.03% | -21.87% |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -49.77% | -23.69% | -20.92% | -22.03% | -21.87% |
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