| Cash and cash equivalents | 338.42M |
| Short-term investments | 0 |
| Accounts receivable, net | 18.28M |
| Finished goods | 319.06M |
| Raw materials | 11.19M |
| Total inventories | 330.25M |
| Prepaid expenses and other current assets | 28.89M |
| Total current assets | 741.25M |
| Property, plant and equipment, net | 150.98M |
| Other noncurrent assets | 278K |
| Total assets | 892.5M |
| Accounts payable | 47.7M |
| Accrued expenses | 98.14M |
| Deferred tax liability - current | 0 |
| Total current liabilities | 145.83M |
| Deferred rent | 40.47M |
| Deferred tax liability - noncurrent | 9.46M |
| Other noncurrent liabilities | 1.36M |
| Total liabilities | 197.13M |
| COMMITMENTS AND CONTINGENCIES | 0 |
| Common stock | 279K |
| Additional paid-in capital | 96.26M |
| Retained earnings | 598.91M |
| Accumulated other comprehensive income | -63K |
| Total stockholders' equity | 695.38M |
| Total liabilities and stockholders' equity | 892.5M |