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23andme Holding Co (ME) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2025)
(Mar 31 2025) (Dec 31 2024) (Sep 30 2024) (Jun 30 2024)
Assets
Cash & cash equivalent39.83
Cash & Short-term Investments39.00
Accounts receivable1.23
Inventories13.42
Deferred Costs, Current AS5.97
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets0.42
Prepaid Expense And Other Assets Current29.12
Total Current Assets89.99
Equipment/Property/Plant Net0.98
Intangible Assets23.36
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.00
Other Assets, Noncurrent27.00
Restricted Cash Current0.42
Operating Lease Right Of Use Asset0.45
Restricted Cash Noncurrent5.30
Total Assets144.33
Liabilities
Accounts Payable, Current AC4.92
Accrued Liabilities, Current AC38.42
Long-term Debt, Current Maturities LO25.00
Other Liabilities, Current43.04
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities111.38
Total Long-term Debt0.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.00
Other liabilities, Noncurrent75.81
Operating Lease Liability Current1.98
Operating Lease Liability Noncurrent0.12
Total Liabilities187.19
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock2,434.94
Retained Earnings / Accumulated Deficit-2,477.80
Other Equity0.00
Common Stockholder's Equity-42.86
Total Stockholder's Equity-42.86
Liabilities & Stockholder's Equity144.33
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About 23andme Holding Co Quarterly 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-Q 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-Q (Period: 20250630)
  • Filed with the SEC: August 4, 2025
  • Source: me-20250630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-25-037443

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