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23andme Holding Co (ME) Annual Balance Sheets

Annual · GAAP · USD millions
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This page allows investors to track 23andme Holding Co's balance sheet development across multiple reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Mar 31 2025)
(Mar 31 2024) (Mar 31 2023) (Mar 31 2022)
Assets
Cash & cash equivalent38.25
Cash & Short-term Investments38.00
Accounts receivable1.35
Inventories15.56
Deferred Costs, Current AS5.17
Other Current Assets7.75
Prepaid Expense And Other Assets Current34.63
Total Current Assets102.71
Equipment/Property/Plant Net1.26
Goodwill net0.00
Intangible Assets25.34
Other Assets, Noncurrent26.00
Restricted Cash Current7.75
Operating Lease Right Of Use Asset0.53
Restricted Cash Noncurrent5.30
Total Assets159.89
Liabilities
Accounts Payable, Current AC0.55
Accrued Liabilities, Current AC15.50
Other Liabilities, Current56.66
Deferred Revenue, Current DE0.00
Total Current Liabilities72.70
Total Long-term Debt0.00
Other liabilities, Noncurrent113.93
Operating Lease Liability Current7.31
Operating Lease Liability Noncurrent0.21
Total Liabilities186.64
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock2,427.23
Retained Earnings / Accumulated Deficit-2,453.97
Other Equity0.00
Common Stockholder's Equity-26.74
Total Stockholder's Equity-26.74
Liabilities & Stockholder's Equity159.89
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About 23andme Holding Co Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-25-030786

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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