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Warby Parker WRBY Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

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Bausch + LombBLCO
$38M+245%

Other financials

Income statement

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Revenue$242.4M+8.3%
Gross profit$131.0M+4.0%
Operating income$1.7M-32.5%
Net income$3.2M-8.5%
EPS (diluted)$0.030.0%

Balance sheet

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Cash & equivalents$288.2M+8.7%
Total debt$237.6M+6.2%
Total equity$375.8M+6.1%
Total assets$736.4M+7.9%

Cash flow

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Operating cash flow$24.5M-16.5%
CapEx$16.1M-0.1%
Free cash flow$8.4M-36.6%

Valuation

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Market cap$3.15B+17.1%

Profitability

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Gross margin53.4%-1.8pp
Operating margin-0.7%-0.3pp
Net margin0.1%0.0pp
FCF margin4.5%-0.8pp

Returns & leverage

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Return on equity0.2%+0.1pp
Debt / equity0.6×0.0×
Current ratio2.3×-0.4×

Where this comes from

Reported directly by Warby Parker in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: Warby Parker’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Warby Parker's increase (decrease) in prepaid expense and other assets?
Warby Parker (WRBY) reported increase (decrease) in prepaid expense and other assets of $5.9M in Q1 2026.
How has Warby Parker's increase (decrease) in prepaid expense and other assets changed year-over-year?
Warby Parker's increase (decrease) in prepaid expense and other assets increased by 405.1% year-over-year, from -$1.93M to $5.9M.
What is the long-term trend for Warby Parker's increase (decrease) in prepaid expense and other assets?
Over 2 years (2021 to 2025), Warby Parker's increase (decrease) in prepaid expense and other assets has grown at a -9.6% compound annual growth rate (CAGR), from $6.89M to $5.63M.
What does increase (decrease) in prepaid expense and other assets mean?
This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.