$WRBY
Warby Parker Inc.

2024 Q3 Form 10-Q Financial Statement

#000150477624000026 Filed on November 07, 2024

View on sec.gov

Income Statement

Concept 2024 Q3
Revenue $192.4M
YoY Change 13.3%
Cost Of Revenue $87.58M
YoY Change 13.57%
Gross Profit $104.9M
YoY Change 13.09%
Gross Profit Margin 54.49%
Selling, General & Admin $111.5M
YoY Change -0.91%
% of Gross Profit 106.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.83M
YoY Change 21.2%
% of Gross Profit 11.28%
Operating Expenses $111.5M
YoY Change -0.91%
Operating Profit -$6.613M
YoY Change -66.55%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $2.842M
YoY Change 7.04%
Pretax Income -$3.771M
YoY Change -77.96%
Income Tax $301.0K
% Of Pretax Income
Net Earnings -$4.072M
YoY Change -76.62%
Net Earnings / Revenue -2.12%
Basic Earnings Per Share -$0.03
Diluted Earnings Per Share -$0.03
COMMON SHARES
Basic Shares Outstanding 120.9M shares
Diluted Shares Outstanding 120.9M shares

Balance Sheet

Concept 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $251.0M
YoY Change 16.22%
Cash & Equivalents $251.0M
Short-Term Investments
Other Short-Term Assets $16.32M
YoY Change 7.35%
Inventory $52.77M
Prepaid Expenses
Receivables $1.094M
Other Receivables $0.00
Total Short-Term Assets $321.2M
YoY Change 8.71%
LONG-TERM ASSETS
Property, Plant & Equipment $166.5M
YoY Change 10.19%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $8.729M
YoY Change 10.09%
Total Long-Term Assets $316.8M
YoY Change 13.38%
TOTAL ASSETS
Total Short-Term Assets $321.2M
Total Long-Term Assets $316.8M
Total Assets $638.0M
YoY Change 10.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $36.66M
YoY Change 51.46%
Accrued Expenses $46.02M
YoY Change -15.79%
Deferred Revenue $19.22M
YoY Change 9.04%
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $130.1M
YoY Change 6.82%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $1.019M
YoY Change -25.18%
Total Long-Term Liabilities $1.019M
YoY Change -25.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $130.1M
Total Long-Term Liabilities $1.019M
Total Liabilities $301.2M
YoY Change 11.46%
SHAREHOLDERS EQUITY
Retained Earnings -$680.3M
YoY Change 5.03%
Common Stock $12.00K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $336.8M
YoY Change
Total Liabilities & Shareholders Equity $638.0M
YoY Change 10.98%

Cashflow Statement

Concept 2024 Q3
OPERATING ACTIVITIES
Net Income -$4.072M
YoY Change -76.62%
Depreciation, Depletion And Amortization $11.83M
YoY Change 21.2%
Cash From Operating Activities $27.28M
YoY Change 36.89%
INVESTING ACTIVITIES
Capital Expenditures $14.22M
YoY Change -8.18%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities -$14.22M
YoY Change -13.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 47.00K
YoY Change -72.35%
NET CHANGE
Cash From Operating Activities 27.28M
Cash From Investing Activities -14.22M
Cash From Financing Activities 47.00K
Net Change In Cash 13.11M
YoY Change 263.05%
FREE CASH FLOW
Cash From Operating Activities $27.28M
Capital Expenditures $14.22M
Free Cash Flow $13.06M
YoY Change 194.12%

Facts In Submission

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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
28184000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
38664000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
522000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
1407000 usd
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
2862000 usd
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1679000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-686000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-714000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-9468000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-5231000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1148000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-410000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
13267000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2756000 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2728000 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-1207000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-12401000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-8005000 usd
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-256000 usd
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-116000 usd
wrby Increase Decrease In Right Of Use Lease Assets And Current And Non Current Lease Liabilities
IncreaseDecreaseInRightOfUseLeaseAssetsAndCurrentAndNonCurrentLeaseLiabilities
2469000 usd
wrby Increase Decrease In Right Of Use Lease Assets And Current And Non Current Lease Liabilities
IncreaseDecreaseInRightOfUseLeaseAssetsAndCurrentAndNonCurrentLeaseLiabilities
3458000 usd
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-245000 usd
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-309000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
78832000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
47326000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
46311000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
40098000 usd
us-gaap Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
2000000 usd
us-gaap Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
1000000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2686000 usd
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1017000 usd
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
1068000 usd
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
1124000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3754000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2141000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-137000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-989000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
34138000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
7380000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
216894000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
208585000 usd
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
251032000 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
215965000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
782000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
400000 usd
us-gaap Interest Paid Net
InterestPaidNet
169000 usd
us-gaap Interest Paid Net
InterestPaidNet
155000 usd
us-gaap Payments For Leasing Costs
PaymentsForLeasingCosts
21668000 usd
us-gaap Payments For Leasing Costs
PaymentsForLeasingCosts
27124000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
5553000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
5941000 usd
us-gaap Nature Of Operations
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Description of Business<div style="margin-bottom:12.5pt"><span style="color:#000000;font-family:'Proxima Nova Rg',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Warby Parker Inc., a public benefit corporation founded in 2010 (together with its wholly owned subsidiaries, the “Company”), is a founder-led, mission-driven lifestyle brand that sits at the intersection of technology, design, healthcare, and social enterprise. The Company offers holistic vision care by selling eyewear products and providing optical services directly to consumers through its retail stores and e-commerce platform. For every pair of glasses or sunglasses sold, the Company helps distribute a pair of glasses to someone in need through its Buy a Pair, Give a Pair program. The Company is headquartered in New York, New York.</span></div>
us-gaap Use Of Estimates
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<div style="margin-top:12.5pt"><span style="color:#000000;font-family:'Proxima Nova Rg',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:12.5pt"><span style="color:#000000;font-family:'Proxima Nova Rg',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The Company prepares its condensed consolidated financial statements in conformity with U.S. GAAP. These principles require management to make certain estimates and assumptions during the preparation of its condensed consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</span></div><div style="margin-bottom:12.5pt"><span style="color:#000000;font-family:'Proxima Nova Rg',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Management’s estimates are based on historical experience and on various other market-specific and relevant assumptions that management believes to be reasonable under the circumstances. Significant estimates underlying the accompanying condensed consolidated financial statements include, but are not limited to (i) the valuation of inventory, including the determination of the net realizable value, (ii) the useful lives and recoverability of long-lived assets, (iii) the determination of deferred income taxes, including related valuation allowances, and (iv) assumptions related to the valuation of common stock and determination of stock-based compensation.</span></div>
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
us-gaap Concentration Risk Credit Risk
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<div style="margin-top:12.5pt"><span style="color:#000000;font-family:'Proxima Nova Rg',sans-serif;font-size:9pt;font-style:italic;font-weight:700;line-height:120%">Concentration of Credit Risk and Major Suppliers</span></div>Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash and cash equivalents. The Company maintains its cash and cash equivalents in various accounts, which, at times, may exceed the limits insured by the Federal Deposit Insurance Corporation of $250 thousand per institution and the Canada Deposit Insurance Corporation of $100 thousand Canadian dollars.
CY2024Q3 us-gaap Cash Uninsured Amount
CashUninsuredAmount
252000000 usd
CY2023Q4 us-gaap Cash Uninsured Amount
CashUninsuredAmount
215600000 usd
CY2024Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
12600000 usd
CY2023Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
13300000 usd
CY2024Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
40200000 usd
CY2023Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
48900000 usd
CY2023Q3 us-gaap Payments To Acquire Equity Securities Fv Ni
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CY2024Q1 us-gaap Payments To Acquire Equity Securities Fv Ni
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CY2024Q3 us-gaap Capitalized Computer Software Gross
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14900000 usd
CY2024Q3 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
6000000 usd
CY2024Q3 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
8900000 usd
CY2023Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
13100000 usd
CY2023Q4 us-gaap Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
3100000 usd
CY2023Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
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CY2024Q3 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
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us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
2900000 usd
CY2023Q3 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
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us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1700000 usd
CY2024Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
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us-gaap Asset Impairment Charges
AssetImpairmentCharges
500000 usd
CY2023Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
800000 usd
us-gaap Asset Impairment Charges
AssetImpairmentCharges
1400000 usd
CY2024Q3 wrby Allowance For Sales Returns
AllowanceForSalesReturns
2100000 usd
CY2023Q4 wrby Allowance For Sales Returns
AllowanceForSalesReturns
2200000 usd
CY2024Q3 wrby Deferred Revenue Unredeemed Gift Cards
DeferredRevenueUnredeemedGiftCards
2200000 usd
CY2023Q4 wrby Deferred Revenue Unredeemed Gift Cards
DeferredRevenueUnredeemedGiftCards
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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507910000 usd
CY2024Q3 us-gaap Property Plant And Equipment Gross
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314162000 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
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268168000 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
115836000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
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152332000 usd
CY2024Q3 wrby Accrued Optical Laboratory And Product Costs Current
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11624000 usd
CY2023Q4 wrby Accrued Optical Laboratory And Product Costs Current
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8786000 usd
CY2024Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
9796000 usd
CY2024Q3 us-gaap Accrued Marketing Costs Current
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6949000 usd
CY2023Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
6619000 usd
CY2024Q3 wrby Accrued Retail Related Costs Current
AccruedRetailRelatedCostsCurrent
5222000 usd
CY2023Q4 wrby Accrued Retail Related Costs Current
AccruedRetailRelatedCostsCurrent
2800000 usd
CY2024Q3 wrby Accrued Unvested Early Exercised Stock Options Current
AccruedUnvestedEarlyExercisedStockOptionsCurrent
3841000 usd
CY2023Q4 wrby Accrued Unvested Early Exercised Stock Options Current
AccruedUnvestedEarlyExercisedStockOptionsCurrent
1638000 usd
CY2024Q3 wrby Accrued Charitable Contributions Current
AccruedCharitableContributionsCurrent
3026000 usd
CY2024Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2528000 usd
CY2023Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2159000 usd
CY2024Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3029000 usd
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
6285000 usd
CY2024Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
46015000 usd
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
46320000 usd
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
301000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
301000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
782000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
538000 usd
CY2024Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.080
CY2023Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.018
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.061
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.012
CY2024Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1050000000 shares
CY2024Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
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CY2024Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2024Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
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us-gaap Noncash Contribution Expense
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2200000 usd
CY2023Q3 us-gaap Noncash Contribution Expense
NoncashContributionExpense
2600000 usd
us-gaap Noncash Contribution Expense
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3200000 usd
CY2024Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10786000 usd
CY2023Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16291000 usd
us-gaap Allocated Share Based Compensation Expense
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38664000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
54083000 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2156273 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.20
CY2024Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P4Y
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
16541000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
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us-gaap Stock Issued During Period Shares Stock Options Exercised
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
11.78
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1800000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
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CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1752213 shares
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.14
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
18465000 usd
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1752213 shares
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
6.14
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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P3Y
CY2024Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
18465000 usd
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
1688452 shares
CY2024Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
5.59
wrby Share Based Compensation Arrangement By Share Based Payment Award Options Vested Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedWeightedAverageRemainingContractualTerm
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CY2024Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
63761 shares
CY2024Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
20.80
wrby Share Based Compensation Arrangement By Share Based Payment Award Options Unvested Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsUnvestedWeightedAverageRemainingContractualTerm
P7Y6M
CY2024Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
9029000 usd
CY2023Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
7853000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
25605000 usd
CY2024Q3 us-gaap Variable Lease Cost
VariableLeaseCost
192000 usd
CY2023Q3 us-gaap Variable Lease Cost
VariableLeaseCost
359000 usd
CY2024Q3 us-gaap Lease Cost
LeaseCost
9221000 usd
CY2023Q3 us-gaap Lease Cost
LeaseCost
8212000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
9838000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
37413000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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44403000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
41755000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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36753000 usd
CY2024Q3 wrby Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
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CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due
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231270000 usd
CY2024Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
35098000 usd
CY2024Q3 us-gaap Operating Lease Liability
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CY2024Q3 wrby Expected Proceeds From Tenant Improvement Allowance Current Year
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2500000 usd
CY2024Q3 wrby Expected Proceeds From Tenant Improvement Allowance Following Year
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CY2024Q3 wrby Lessee Operating Lease Lease Not Yet Commenced Liability
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CY2024Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2024Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
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CY2024Q2 us-gaap Litigation Settlement Expense
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CY2024Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2024Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-4072000 usd
CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-13513000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
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-13513000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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120885913 shares
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
120885913 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
116995545 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.15
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2024Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
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CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
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CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
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CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
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Files In Submission

Name View Source Status
0001504776-24-000026-index-headers.html Edgar Link pending
0001504776-24-000026-index.html Edgar Link pending
0001504776-24-000026.txt Edgar Link pending
0001504776-24-000026-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
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FilingSummary.xml Edgar Link unprocessable
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report.css Edgar Link pending
Show.js Edgar Link pending
warbyq32024ex311certificat.htm Edgar Link pending
warbyq32024ex312certificat.htm Edgar Link pending
warbyq32024ex313certificat.htm Edgar Link pending
warbyq32024ex321blumenthal.htm Edgar Link pending
warbyq32024exhibit322gilboa.htm Edgar Link pending
warbyq32024exhibit323miller.htm Edgar Link pending
wrby-20240930.htm Edgar Link pending
wrby-20240930.xsd Edgar Link pending
wrby-20240930_cal.xml Edgar Link unprocessable
wrby-20240930_def.xml Edgar Link unprocessable
wrby-20240930_lab.xml Edgar Link unprocessable
wrby-20240930_pre.xml Edgar Link unprocessable
wrby-20240930_htm.xml Edgar Link completed