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Inventory, net
$18,331K
(51.10%↑ Y/Y)
Cash and cash
equivalents
$11,168K
(-43.02%↓ Y/Y)
Accounts receivable, net
$7,810K
(-13.94%↓ Y/Y)
Other current assets
$5,731K
(-34.10%↓ Y/Y)
Property and equipment,
gross
$21,312K
(26.73%↑ Y/Y)
Total current assets
$43,040K
(-13.06%↓ Y/Y)
Deferred tax assets, net
$24,515K
(-12.50%↓ Y/Y)
Property and equipment,
net
$12,847K
(29.40%↑ Y/Y)
Operating lease
right-of-use assets
$6,846K
(129.89%↑ Y/Y)
Goodwill
$5,833K
(0.00%↑ Y/Y)
Capitalized software, net
$4,897K
(36.71%↑ Y/Y)
Intangible assets, net
$3,649K
(-25.27%↓ Y/Y)
Other non-current
assets
$72K
(0.00%↑ Y/Y)
Less accumulated
depreciation
$8,465K
(22.88%↑ Y/Y)
Accumulated deficit
-$50,941K
(35.91%↑ Y/Y)
Treasury stock, at cost
$14,828K
(164.79%↑ Y/Y)
Accumulated other
comprehensive loss
-$25K
(16.67%↑ Y/Y)
Total assets
$101,699K
(-2.96%↓ Y/Y)
Biote corp.'s
stockholders' deficit
-$65,790K
(22.69%↑ Y/Y)
Common stock
value-Common Class A
$3K
(0.00%↑ Y/Y)
Common stock
value-Common Class V
$1K
(0.00%↑ Y/Y)
Total liabilities and
stockholders' deficit
$101,699K
(-2.96%↓ Y/Y)
Total stockholders'
deficit
-$58,192K
(26.19%↑ Y/Y)
Noncontrolling interest
$7,598K
(21.30%↑ Y/Y)
Total liabilities
$159,891K
(-12.93%↓ Y/Y)
Term loan, net of
current portion
$118,377K
(20.20%↑ Y/Y)
Total current
liabilities
$30,100K
(-40.44%↓ Y/Y)
Operating lease
liabilities, net of current...
$6,433K
(147.33%↑ Y/Y)
Tra liability
$4,190K
(-4.47%↓ Y/Y)
Deferred revenue, net of
current portion
$791K
(-43.58%↓ Y/Y)
Accrued expenses
$14,321K
(59.42%↑ Y/Y)
Accounts payable
$6,576K
(70.23%↑ Y/Y)
Term loan, current
$3,125K
(-50.00%↓ Y/Y)
Earnout liabilities,
current
$2,750K
Deferred revenue,
current
$2,623K
(-14.06%↓ Y/Y)
Operating lease
liabilities, current
$705K
(26.57%↑ Y/Y)
Back
Back
Balance Sheet
biote Corp. (BTMD)
biote Corp. (BTMD)
source: myfinsight.com