Polished.com Inc.
Consumer Discretionary · Retail-Home Furniture, Furnishings & Equipment Stores · DE · SEC filings ↗ · Compare ⊕
Financials
SEC XBRL · annual| FY21 | FY20 | FY19 | |
|---|---|---|---|
| Revenue | $362.3M | $55.1M | — |
| Operating income | $8.3M | −$14.4M | — |
| Net income | $7.7M | −$21.6M | — |
| Total assets | $376.0M | $26.2M | $13.9M |
| Total liabilities | $170.4M | $39.5M | $18.0M |
| Equity | $205.6M | −$13.3M | −$4.1M |
| EPS (diluted) | $0.12 | $-3.95 | — |
| Shares out. | 6.1M | 6.1M | 4.8M |
Reported figures from the company's SEC filings (XBRL). Blank where a line item isn't cleanly tagged — never estimated.
Key ratios
from filings · FY2021- Operating margin
- 2.3%
- Net margin
- 2.1%
- Return on equity
- 3.7%
- Return on assets
- 2.0%
- Return on capital (ROCE)
- 3.1%
- Liabilities / assets
- 45.3%
- Debt / equity
- 0.83×
- Book value / share
- $33.64
- Revenue growth (YoY)
- 557.2%
- Net income growth (YoY)
- —
Computed from the company's own SEC figures — no market price, so these are facts, not a valuation. Book value per share is reported equity ÷ shares; it is not the stock price.
Financial health
forensic scores · FY2021- Altman Z″ (distress)
- 1.53grey zone
- Accruals / assets
- 6.9%moderate
- Beneish M-Score
- 4.27elevated
- Piotroski F-Score
- 6/9mixed
Altman Z″is a textbook bankruptcy-distress score from book values only (>2.6 safe · 1.1–2.6 grey · <1.1 distress). Accruals = (net income − operating cash flow) ÷ assets; persistently high accruals are an earnings-quality red flag. Beneish M-Scoreis an eight-ratio screen comparing this year with last (M > −1.78 = elevated manipulation-risk screen, not proof). Piotroski F-Scorecounts how many of nine fundamental-health checks pass (shown as passed / applicable; we use operating margin and total liabilities as documented proxies where the exact input isn't XBRL-tagged). Computed from SEC filings — descriptive factors, not advice or a forecast.
Quality score
EDS ScoreOur own multi-factor score from free SEC data — profitability, growth, financial strength, earnings quality, and event/ownership catalysts. No market price and no licensed model: each axis is the share of source-backed checks it passes. Descriptive factors, not advice or a forecast. What these scores mean →
Signs
● 1 severe● 3 warning● 3 good- Filed a late-filing notice (Form NT) — missed an SEC deadline
- Negative operating cash flow
- Beneish M-Score elevated — earnings-manipulation screen flag
- Altman Z″ in the grey zone
- Operating margin is positive
- Revenue is growing year-over-year
- Conservative leverage (liabilities < 50% of assets)
Derived from the company's own SEC figures (fundamentals, forensic scores, filing discipline) — descriptive factors, not advice or a forecast.
Risk flags
late SEC filings- NT 10-Qmissed a reporting deadline ↗Nov 15, 2023
- NT 10-Kmissed a reporting deadline ↗Apr 3, 2023
- NT 10-Qmissed a reporting deadline ↗Nov 14, 2022
- NT 10-Qmissed a reporting deadline ↗Aug 15, 2022
A Form NT means the company notified the SEC it would file a periodic report late — often an accounting, audit or liquidity warning sign. Also search SEC enforcement actions for this company.
Material events
SEC Form 8-K · most recent- Results of operations · Regulation FD disclosure · Other material eventFeb 13, 2024
- Debt acceleration / triggering eventFeb 12, 2024
- Shareholder vote · Other material eventJan 31, 2024
- Delisting / listing-standard notice · Other material eventJan 5, 2024
- Director / officer change · Other material eventDec 7, 2023
- Entered a material agreementDec 4, 2023
- Results of operationsNov 21, 2023
- Amended charter or bylaws · Shareholder vote · Regulation FD disclosureOct 20, 2023
Events the company reported on Form 8-K, labelled by the SEC item code it filed under — its own classification, not our interpretation.
Recent SEC filings
All filings ↗- SEC STAFF ACTIONDec 26, 2024
- 25-NSEMar 14, 2024
- SC 13G/ASCHEDULE 13G/AFeb 13, 2024
- 8-KCURRENT REPORTFeb 13, 2024
- S-1REGISTRATION STATEMENTFeb 13, 2024
- 8-KCURRENT REPORTFeb 12, 2024
- SC 13GFeb 9, 2024
- 8-KCURRENT REPORTJan 31, 2024
- 8-KCURRENT REPORTJan 5, 2024
- DEFC14ADEFINITIVE PROXY STATEMENTDec 26, 2023
- PX14A6GNOTICE OF EXEMPT SOLICITATIONDec 19, 2023
- PREC14APRELIMINARY PROXY STATEMENTDec 14, 2023
- DEFA14ACURRENT REPORTDec 7, 2023
- 8-KCURRENT REPORTDec 7, 2023
- 8-KCURRENT REPORTDec 4, 2023
Event-driven situations (1)
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