Here Group Ltd HERE

Consumer discretionary SIC 5945 - Retail-Hobby, Toy & Game Shops Nasdaq

Last close
Market cap
52-week range — - —

No price or market cap here: this company files no 10-K, so the only share count SEC publishes for it counts its ordinary shares in its home market, while its US listing is a depositary receipt standing for some number of them. That number is in no filing, so a price multiplied by that count is not this company's value and is not shown. The financial statements below are as filed.

Valuation FY2025 figures against the last close

P/S
P/E
P/FCF
EV/EBITDA
Dividend yield
Diluted EPS0.30

Annual financial statements

Income statement

Fiscal year FY2025FY2024FY2023FY2022FY2021
Revenue $380.5M$522.3M$424.9M
Cost of revenue $70.3M$75.7M$54.0M
Gross profit $310.2M$446.5M$371.0M
R&D $13.8M$19.9M$30.3M
SG&A $16.1M$17.3M$24.2M
Total operating expenses $254.8M$394.6M$386.6M
Operating income $55.4M$51.9M-$15.7M
Pre-tax income $65.5M$57.4M-$12.0M
Income tax $15.8M$4.3M$3.0M
Net income $50.1M$53.0M-$15.0M
EPS, basic 0.310.32-0.17
EPS, diluted 0.300.31-0.17
Shares, diluted (wtd. avg.) $165.2M$170.0M$103.9M$49.3M$41.2M

Balance sheet

Fiscal year FY2025FY2024FY2023FY2022FY2021
Cash and equivalents $115.9M$108.9M$105.2M$36.7M
Short-term investments $26.5M$33.9M$22.9M
Receivables $6.4M$2.3M$1.7M
Inventory $3.0M$873.0K
Total current assets $183.3M$182.9M$152.9M
Property, plant and equipment $1.6M$904.0K$1.0M
Goodwill $26.2M
Other intangibles $9.2M
Total assets $231.9M$196.2M$168.7M
Accounts payable $6.8M$8.5M$8.6M
Short-term debt $1.6M
Total current liabilities $85.7M$119.7M$130.3M
Total liabilities $101.7M$125.2M$137.6M
Retained earnings -$31.5M-$80.4M-$133.7M
Total equity $112.9M$71.1M$30.9M

Cash flow

Fiscal year FY2025FY2024FY2023FY2022FY2021
Operating cash flow $25.7M$38.9M$32.5M
Depreciation and amortisation $769.0K$626.0K$512.0K
Stock-based compensation $2.9M$3.8M
Capital expenditure $432.0K$501.0K$794.0K
Investing cash flow -$896.0K-$18.3M$28.0K
Financing cash flow -$14.7M-$17.9M$34.2M
Dividends paid $10.9M
Buybacks $20.0K$20.0K$20.0K

Figures as tagged in each year's own filing, in US dollars. A year restated by a later filing shows the restated figure. Capital expenditure, dividends and buybacks are cash out, shown positive. A line the filer does not report is not listed. Latest from accession 0001213900-25-104390.

Others in SIC 5945

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BBW BUILD-A-BEAR WORKSHOP INC $369.0M