Solo Brands, Inc. Cash Flow Statement

Cash Flow Statement Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 56.49M-7.62M-195.33M-180.19M
Depreciation and Depletion 0.70M3.30M4.10M5.20M
Share-based Compensation 7.33M18.60M15.05M6.75M
Deferred Taxes -3.14M-10.50M-47.04M-11.68M
Gains from Investment Securities -0.19M-0.07M-1.57M4.44M
Asset Writedowns and Impairment 0.08M30.59M248.97M120.17M
Cash from Restructuring 248.97M136.10M
Cash from Operations -10.25M32.40M62.42M10.52M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 6.89M8.37M
Amortization of Deferred Charges 1.65M0.86M0.86M0.86M
Depreciation & Amortization (CF) 18.23M24.59M27.35M26.63M
Change in Working Capital
Change in Receivables 15.04M5.92M16.33M-3.19M
Change in Inventory 49.41M30.88M-28.18M14.67M
Change in Account Payables 7.12M2.68M9.56M38.15M
Change in Accured Expenses -8.84M7.59M6.81M-14.13M
Other Working Capital Changes -17.94M-5.82M9.22M-8.59M
Investing Activities
Capital Expenditures 10.64M9.24M9.09M14.51M
Sales of Property, Plant and Equipment 0.06M
Acquisitions 133.31M0.77M34.60M
Cash from Investing Activities -143.89M-10.02M-53.08M-14.51M
Financing Activities
Other financing activities 5.59M0.17M
Cash from Financing Activities 146.48M-23.54M-12.87M-3.66M
Dividend Payments
Dividends Paid - Common 33.16M8.30M10.51M4.28M
Additional items
Exchange Rate Effect 0.01M-0.65M0.07M-0.21M
Change in Cash -7.65M-1.81M-3.45M-7.86M
Beginning Cash Balance 32.75M25.10M23.29M19.84M
Free Cash Flow -20.89M23.15M53.33M-4.00M
Net Cash Flow -7.66M-1.16M-3.52M-7.65M