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Playboy Inc (PLBY) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Playboy Inc manages assets, liabilities, and equity through different cycles.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent37.80
Cash & Short-term Investments37.00
Accounts receivable4.12
Inventories12.93
Disposal Group, Including Discontinued Operation, Assets, Current AS3.09
Other Current Assets0.10
Prepaid Expense And Other Assets Current7.43
Total Current Assets65.47
Equipment/Property/Plant Net4.23
Goodwill net37.47
Intangible Assets155.88
Other Assets, Noncurrent29.33
Restricted Cash Current0.10
Restricted Cash Noncurrent4.92
Contract With Customer Asset Net Noncurrent7.47
Total Assets292.37
Liabilities
Accounts Payable, Current AC11.93
Employee-related Liabilities, Current AC0.00
Long-term Debt, Current Maturities LO1.52
Other Liabilities, Current50.34
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities63.79
Long-term debt172.65
Total Long-term Debt172.65
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount, Noncurrent LI0.00
Other liabilities, Noncurrent37.77
Contract With Customer Liability Current11.02
Contract With Customer Liability Noncurrent14.25
Deferred Income Tax Liabilities Net6.42
Total Liabilities274.21
Stockholders' Equity
Treasury Stock Common Value-5.45
Common Stock Value0.01
Treasury Stock Value0.00
Additional Paid In Capital Common Stock757.44
Retained Earnings / Accumulated Deficit-706.92
Other Equity-26.51
Common Stockholder's Equity18.58
Non-controlling interests & other-0.21
Total Stockholder's Equity18.38
Liabilities & Stockholder's Equity292.37
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About Playboy Inc 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

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: March 16, 2026
  • Source: ply-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-018238

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