C
Waterdrop Inc. WDH
$1.21 -$0.06-4.72% NYSE
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03/31/2026 12/31/2025 09/30/2025 03/31/2025 03/31/2025
Total Cash And Short-Term Investments 129.57M 144.93M 203.59M 266.81M 266.81M
Total Receivables 390.75M 306.08M 220.89M 193.16M 193.16M
Inventory -- -- -- -- --
Prepaid Expenses 42.53M -- 29.37M 26.58M 26.58M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 135.31M 118.13M 75.03M 83.23M 83.23M
Total Current Assets 698.17M 569.14M 528.88M 569.77M 569.77M

Total Current Assets 698.17M 569.14M 528.88M 569.77M 569.77M
Net Property, Plant & Equipment 39.78M 39.98M 39.34M 38.29M 38.29M
Long-term Investments 11.68M 11.55M 11.34M 11.13M 11.13M
Goodwill 11.68M 11.55M 11.34M 11.13M 11.13M
Total Other Intangibles 25.92M 25.33M 21.48M 21.08M 21.08M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 46.90M 42.66M 32.28M 26.53M 26.53M
Total Assets 1.12B 1.02B 928.96M 894.15M 894.15M

Total Accounts Payable 1.43M 1.33M 532.90K 1.50M 1.50M
Total Accrued Expenses 315.75M 237.25M 192.98M 195.08M 195.08M
Short-term Debt 39.73M 6.72M 8.85M -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 1.41M 1.56M 1.41M 4.27M 4.27M
Total Finance Division Other Current Liabilities -- 23.71M -- -- --
Total Other Current Liabilities -- 23.71M -- -- --
Total Current Liabilities 358.32M 270.57M 203.77M 200.85M 200.85M

Total Current Liabilities 358.32M 270.57M 203.77M 200.85M 200.85M
Long-Term Debt -- -- -- -- --
Short-term Debt 39.73M 6.72M 8.85M -- --
Capital Leases 1.60M 1.81M 1.70M 786.50K 786.50K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 7.02M 6.26M 10.96M 12.63M 12.63M
Total Liabilities 366.94M 278.64M 216.42M 214.27M 214.27M

Common Stock & APIC 960.53M 962.75M 948.84M 934.96M 934.96M
Retained Earnings -220.91M -232.40M -251.10M -287.50M -287.50M
Treasury Stock & Other 485.50K 6.23M 14.80M 22.48M 22.48M
Total Common Equity 740.11M 736.58M 712.54M 669.93M 669.93M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 740.11M 736.58M 712.54M 669.93M 669.93M
Total Preferred Equity -- -- -- -- --
Total Minority Interest 15.83M -- -- 9.95M 9.95M
Total Equity 755.94M 736.58M 712.54M 679.88M 679.88M