Solo Brands (SBDS) Cost of Revenue (2021 - 2026)
Solo Brands (SBDS) posted Cost of Revenue of $37.0 million for Q4 2025, up 4743.46% sequentially from $764000.0 in Q3 2025, and up 129.0% YoY from $16.2 million in Q4 2024.
Analysis
Solo Brands (SBDS) Cost of Revenue (2021 - 2026) Analysis & Trends
Solo Brands has reported Cost of Revenue for 5 years, with the latest figure at $37.0 million in Q4 2025.
- Quarterly Cost of Revenue rose 129.0% year-over-year to $37.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $41.4 million (up 218.9% YoY) and the FY2025 annual result came in at $128.5 million, up 1077.94% from the prior year.
- Cost of Revenue improved to $37.0 million in Q4 2025 per SBDS's latest filing, from $764000.0 in the prior quarter.
- Over five years, Cost of Revenue peaked at $54.8 million in Q3 2024 and troughed at -$127.6 million in Q4 2024.
- A 5-year average of $8.3 million and a median of $17.5 million in 2021 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue soared 6660.8% in 2023, then sank 10116.01% in 2024.
- Over 5 years, Cost of Revenue stood at $6.6 million in 2021, then plunged by 1861.22% to -$116.6 million in 2022, then surged by 101.09% to $1.3 million in 2023, then tumbled by 10116.01% to -$127.6 million in 2024, then jumped by 129.0% to $37.0 million in 2025.
- According to Business Quant data, Cost of Revenue over the past three periods registered $37.0 million, $764000.0, and $2.1 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,735.27 Bn | 2,612.28 Bn | 198.88 Bn | 183.24 Bn |
| 2 | PDD Holdings | 116.19 Bn | -48,010.22 Bn | 9.45 Bn | 7.08 Bn |
| 3 | DoorDash | 98.67 Bn | 93.32 Bn | 2.35 Bn | 2.11 Bn |
| 4 | Mercadolibre | 98.66 Bn | 83.46 Bn | 4.16 Bn | 6.01 Bn |
| 5 | Sea | 67.43 Bn | 59.03 Bn | 3.55 Bn | 622.96 Mn |
| 6 | Ebay | 46.79 Bn | 43.48 Bn | 2.30 Bn | 832.00 Mn |
| 7 | JD.com | 39.63 Bn | 7.08 Bn | 16.50 Bn | 81.03 Bn |
| 8 | Coupang | 28.43 Bn | 22.32 Bn | 2.49 Bn | 6.36 Bn |
| 9 | Wayfair | 12.38 Bn | 11.24 Bn | 1.05 Bn | 2.47 Bn |
| 10 | Solo Brands | 8.99 Mn | -26.46 Mn | 53.02 Mn | 35.44 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 35.44 Mn |
| Jun 30, 2026 | 35.44 Mn |
| Dec 31, 2025 | 37.00 Mn |
| Dec 31, 2025 | 37.00 Mn |
| Sep 30, 2025 | 21.19 Mn |
| Sep 30, 2025 | 21.19 Mn |
| Jun 30, 2025 | 35.66 Mn |
| Jun 30, 2025 | 35.66 Mn |
| Mar 31, 2025 | 34.65 Mn |
| Mar 31, 2025 | 34.65 Mn |
| Dec 31, 2024 | 55.77 Mn |
| Dec 31, 2024 | 55.77 Mn |
| Sep 30, 2024 | 54.82 Mn |
| Sep 30, 2024 | 54.82 Mn |
| Jun 30, 2024 | 48.91 Mn |
| Jun 30, 2024 | 48.91 Mn |
| Mar 31, 2024 | 34.78 Mn |
| Mar 31, 2024 | 34.78 Mn |
| Dec 31, 2023 | 68.90 Mn |
| Dec 31, 2023 | 68.90 Mn |