PLBYHIGH SIGNALFINANCIAL10-K

PLBY achieved a dramatic financial turnaround with stockholders' equity swinging from negative $7.7M to positive $18.4M and operating losses improving 84% from $50.8M to $8.0M.

This represents a fundamental transformation of the company's financial health, moving from negative equity to positive and achieving near break-even operating cash flow after burning $19.1M the prior year. The substantial improvement in operating losses combined with positive equity suggests management's restructuring efforts are working, though rising interest expenses indicate increased debt burden.

Comparing 2026-03-16 vs 2025-03-13View on EDGAR →
FINANCIAL ANALYSIS

PLBY delivered across-the-board improvements with the most striking being the $26.1M swing in stockholders' equity from deeply negative to positive territory, alongside an 84% reduction in both operating and net losses. Revenue grew modestly to $120.9M while gross profit expanded 15.5%, and the company moved from burning $19.1M in operating cash to generating positive $18K. The combination of improved profitability, stronger balance sheet, and positive operating cash flow signals a successful turnaround, though investors should monitor the 31.5% increase in interest expense which suggests higher leverage.

FINANCIAL STATEMENT CHANGES
Stockholders Equity
Balance Sheet
+337.7%
-$7.7M$18.4M

Equity base grew 337.7% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Operating Cash Flow
Cash Flow
+100.1%
-$19.1M$18K

Operating cash flow surged 100.1% — exceptional cash generation, highest quality earnings signal.

Operating Income
P&L
+84.2%
-$50.8M-$8.0M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Net Income
P&L
+84%
-$79.4M-$12.7M

Net income grew 84% — bottom-line growth signals improving overall business health.

Capital Expenditure
Cash Flow
-54.7%
$2.3M$1.0M

Capex reduced 54.7% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Inventory
Balance Sheet
+45%
$8.9M$12.9M

Inventory surged 45% — growing faster than typical sales pace; potential demand softening or supply chain overcorrection.

Accounts Receivable
Balance Sheet
-43.3%
$7.3M$4.1M

Receivables declined — improved collection efficiency or conservative revenue recognition.

Interest Expense
P&L
+31.5%
$17.7M$23.3M

Interest expense surged 31.5% — significant debt increase or rising rates materially impacting earnings.

Cash & Equivalents
Balance Sheet
+22.3%
$30.9M$37.8M

Cash grew 22.3% — improving liquidity position supports investment and shareholder returns.

Gross Profit
P&L
+15.5%
$74.4M$85.9M

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

LANGUAGE CHANGES
NEW — 2026-03-16
PRIOR — 2025-03-13
ADDED
As of March 10, 2026, there were 114,859,723 shares of the registrant s common stock outstanding.
These statements are based on the expectations and beliefs of the management of Playboy, Inc.
from February 10, 2021 through June 24, 2025), together with its subsidiaries through which it conducts business, is a pleasure and leisure company.
For the fiscal years ended December 31, 2025 and 2024, our consolidated revenue was $120.9 million and $116.1 million, respectively, and our consolidated net loss was $12.7 million and $79.4 million, respectively.
Playboy-branded product and experience offerings are primarily delivered by our strategic licensing partners.
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REMOVED
As of March 10, 2025, there were 93,747,069 shares of the registrant s common stock outstanding.
These statements are based on the expectations and beliefs of the management of PLBY Group, Inc.
For the fiscal years ended December 31, 2024 and 2023, our consolidated revenue was $116.1 million and $143.0 million, respectively, and our consolidated net loss was $79.4 million and $180.4 million, respectively.
Our consolidated net loss for the year ended December 31, 2024 was largely driven by non-cash asset impairment charges of $26.1 million related to the write-down of intangible assets, including goodwill, a $24.8 million decrease in licensing gross profit, due to lower revenues and commission accrual reversals in the prior comparative period, and a $8.2 million increase in expenses related to the revamp of our digital business that started in the first half of 2024.
Playboy-branded product and experience offerings are primarily delivered by our strategic licensing partners, and some products are offered for resale on shop.playboy.com , the operation of which we have licensed to third-parties since the third quarter of 2023.
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