Solo Brands, Inc. Balance Sheet

Balance Sheet Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 25.10M23.29M19.84M11.98M
Cash & Current Investments 25.10M23.29M19.84M11.98M
Receivables - Net 21.51M26.18M42.73M39.44M
Receivables 21.51M26.18M42.73M39.44M
Inventory 102.33M132.99M111.61M108.58M
Prepaid Assets 9.89M12.64M21.89M12.22M
Current Assets 158.84M195.10M196.07M172.22M
Non-Current Assets
Property, Plant & Equipment (Net) 10.60M15.17M26.16M24.20M
Goodwill 410.56M382.66M169.65M73.12M
Intangibles 257.23M234.63M221.01M189.70M
Goodwill & Intangibles 667.79M617.29M390.66M262.82M
Other Non-Current Assets 0.51M0.53M15.64M8.14M
Non-Current Assets 678.90M667.25M463.25M322.84M
Assets 837.74M862.35M659.32M495.06M
Liabilities
Current Liabilities
Accounts Payables 9.66M11.78M21.85M69.60M
Payables 9.66M11.78M21.85M69.60M
Accumulated Expenses 30.26M43.38M55.16M41.66M
Short term Debt 3.12M5.00M6.25M8.62M
Current Deferred Revenue 3.52M6.85M5.31M1.83M
Total Current Liabilities 46.57M67.01M88.56M121.71M
Non-Current Liabilities
Non-Current Debt 125.02M108.38M142.99M142.06M
Minority Interest 213.29M211.57M131.00M59.65M
Non-Current Deferred Tax Liability 93.74M85.15M20.51M6.79M
Operating Leases 36.02M31.92M22.08M
Other Non-Current Liabilities 0.73M0.20M13.53M9.06M
Total Non-Current Liabilities 217.00M220.34M198.49M179.99M
Total Liabilities 2.50M3.90M2.80M
Shareholder's Equity
Total Debt 128.15M113.38M149.24M150.69M
Common Equity 574.17M575.00M372.26M193.36M
Shareholder's Equity 574.17M575.00M372.26M193.36M
Liabilities and Shareholders Equity 837.74M862.35M659.32M495.06M
Treasury Shares 0.66M1.78M7.30M2.98M
Retained Earnings 10.69M5.75M-115.46M-228.81M