Solo Brands Growth Metrics (2021-2025) | SBDS

Growth Metrics Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 8.72%2.94%-4.78%2.56%0.16%-23.54%-22.83%-27.14%-38.45%-24.91%6.81%-28.40%-22.09%
Assets Growth (3y) -12.49%-16.08%-7.76%-18.82%-21.69%
Assets (QoQ) 1.48%5.31%-2.61%4.46%-3.91%-2.59%4.90%2.01%-26.65%-1.68%-0.97%-13.83%-10.51%39.86%-33.61%-6.23%
Capital Expenditures Growth (1y) 147.95%156.08%-11.02%-68.80%7.31%-42.97%18.67%24.35%31.15%-113.49%-29.57%360.37%34.35%220.27%-38.10%
Capital Expenditures Growth (3y) 51.68%-30.00%-9.40%21.34%23.66%-54.77%-19.72%
Capital Expenditures (QoQ) 64.77%192.19%68.27%-69.39%70.17%1.52%-40.99%5.26%-9.56%111.24%-38.17%11.02%-109.30%1,203.15%304.16%-67.60%-91.67%467.79%
Cash & Equivalents Growth (1y) 80.27%-7.20%61.97%126.74%-3.65%-14.82%-40.02%-66.83%-24.51%-39.62%1,239.30%-9.86%30.73%
Cash & Equivalents Growth (3y) 9.45%-21.85%135.20%-12.16%-1.67%
Cash & Equivalents (QoQ) 163.42%-36.80%68.49%-35.73%35.60%10.30%135.87%-72.69%19.88%-22.33%30.43%-37.84%-4.11%1,622.87%-91.22%-9.85%
Cash from Investing Activities Growth (1y) -261.11%85.76%97.51%68.43%26.32%-144.87%-1,335.56%-23.19%-31.15%59.84%85.05%-40.85%-34.35%-13.00%49.48%
Cash from Investing Activities Growth (3y) -51.68%48.07%62.31%18.18%-9.09%-3.58%-2.72%
Cash from Investing Activities (QoQ) -2,862.28%-479.74%95.34%54.90%-16.84%-1.52%40.99%-5.26%-288.30%-495.19%94.94%-12.07%-18.89%-121.53%52.28%-6.90%0.00%0.97%
Cash from Operations Growth (1y) -339.39%1,308.80%47.65%63.52%157.63%172.76%46.06%-65.66%-226.01%-57.73%102.99%-44.16%-305.83%-30.28%2,872.75%
Cash from Operations Growth (3y) -47.22%151.65%26.17%-32.06%-43.38%-7.02%35.36%
Cash from Operations (QoQ) 80.62%-3,876.27%192.59%-161.59%153.31%-272.20%389.20%-78.29%152.28%-134.05%284.14%-179.66%184.63%-97.59%3,335.71%-678.95%114.54%2.79%
Dividends Paid - Common Growth (1y) -87.43%253.14%103,000.00%585.35%-84.85%73.72%52.28%-0.46%
Dividends Paid - Common (QoQ) -104.32%99.93%62,900.00%593.63%-47.41%-55.09%318.27%-84.67%503.03%-60.63%173.39%
EBITDA Margin Growth (1y) -3465.00-3080.00-387.001,345.00351.001,455.00557.00-8029.00-501.00-807.00-7750.004,896.00-1183.00-1212.004,580.00
EBITDA Margin Growth (3y) -3614.00-2432.00-7580.00-1788.00-1333.00-564.00-2613.00
EBITDA Margin (QoQ) -1022.00-2027.00-968.00553.00-637.00666.00764.00-442.00467.00-232.00-7822.007,087.00161.00-7175.004,824.001,008.00131.00-1383.00
EBIT Growth (1y) -113.43%-185.82%-176.20%55.02%199.13%155.49%59.67%-997.90%-298.62%-79.76%-8,600.83%77.07%-67.55%-539.06%85.97%
EBIT Growth (3y) -31.32%-54.15%-206.32%-73.16%-48.87%20.99%-70.13%
EBIT Margin Growth (1y) -3869.00-4085.00-942.00931.00755.002,311.00201.00-15925.00-1107.00-675.00-12126.0010,718.00-633.00-1236.009,196.00
EBIT Margin Growth (3y) -4221.00-2448.00-12867.00-4276.00-985.00400.00-2729.00
EBIT Margin (QoQ) -858.00-1998.00-192.00-821.00-1074.001,145.001,681.00-997.00483.00-965.00-14445.0013,821.00915.00-12417.008,399.002,469.00312.00-1984.00
EBIT (QoQ) -3.24%-81.45%301.28%-118.65%-518.16%83.53%916.35%-88.07%246.03%-111.97%-18,072.75%97.36%135.26%-5,246.70%52.10%80.73%7.59%-64.48%
EBT Growth (1y) -118.46%-209.25%-341.43%68.96%130.25%165.10%37.84%-1,108.08%-878.05%-109.51%-3,707.92%75.48%-61.51%-1,321.52%80.16%
EBT Growth (3y) -34.52%-27.40%-289.62%-83.47%-56.06%4.17%-67.45%
EBT Margin Growth (1y) -3726.00-3832.00-788.00872.00641.002,673.00208.00-15974.00-1275.00-1181.00-12290.0010,584.00-889.00-1967.008,145.00
EBT Margin Growth (3y) -4360.00-2340.00-12870.00-4519.00-1523.00-475.00-3937.00
EBT Margin (QoQ) -988.00-1939.0056.00-855.00-1094.001,105.001,716.00-1085.00938.00-1360.00-14467.0013,614.001,032.00-12470.008,407.002,141.00-46.00-2357.00
EBT (QoQ) -10.87%-89.57%591.21%-128.73%-427.40%76.95%583.72%-94.86%1,035.21%-122.01%-7,744.76%96.03%86.12%-8,712.36%49.49%73.85%-22.12%-22.98%
Enterprise Value Growth (1y) 5,813.28%-68.01%-12.94%26.12%23.04%23.24%-64.82%-56.12%-70.33%-77.32%-145.02%-83.20%-71.94%
Enterprise Value Growth (3y) 183.78%-55.28%-28.82%-54.70%-53.21%
Enterprise Value (QoQ) 17,954.98%-41.19%-43.84%-3.12%-0.02%60.05%-18.65%-5.48%0.14%-54.32%1.50%-36.11%-23.42%-190.66%137.87%6.70%
EPS (Basic) Growth (1y) -100.32%-102.30%-103.38%157.14%133.33%163.16%333.33%-1,233.33%-700.00%-1,883.33%-68,271.43%2,572.55%-250.00%-317.29%80.68%
EPS (Basic) Growth (3y) -26.13%-31.21%-281.98%796.52%-91.29%-260.88%-574.84%
EPS (Basic) (QoQ) -11.27%-89.25%-92.12%-142.86%-533.33%84.21%700.00%-94.44%1,100.00%-41.67%-3,014.29%97.06%-3,466.67%-2,129.91%205.70%-100.42%-4,152.38%-3.25%
EPS (Weighted Average and Diluted) Growth (1y) -711.43%157.14%133.33%163.16%333.33%-1,233.33%-700.00%-1,883.33%-68,271.43%2,572.55%-250.00%-317.29%80.68%
EPS (Weighted Average and Diluted) Growth (3y) -2,034.71%796.52%-91.29%-260.88%-574.84%
EPS (Weighted Average and Diluted) (QoQ) 1,326.68%-142.86%-533.33%84.21%700.00%-94.44%1,100.00%-41.67%-3,014.29%97.06%-3,466.67%-2,129.91%205.70%-100.42%-4,152.38%-3.25%
FCF Margin Growth (1y) -2370.001,041.004,338.002,457.004,770.001,920.001,119.00-2069.00-3912.00-1499.001,240.00-1062.00-7697.00-53.002,053.00
FCF Margin Growth (3y) -1512.001,463.006,697.00-673.00-6838.00368.004,412.00
FCF Margin (QoQ) 686.00-6663.007,806.00-4198.004,097.00-3367.005,925.00-1885.001,247.00-4167.002,737.00-3728.003,660.00-1429.00435.00-10363.0011,304.00677.00
FCF Payout Ratio Growth (1y) 102.64%-379.14%56,038.89%1,547.36%-95.42%-184.16%376.11%-161.31%
FCF Payout Ratio (QoQ) 100.20%-100.09%-82,712.35%1,861.56%-121.38%117.93%2,042.68%-94.43%-1,426.98%130.04%-375.94%
Free Cash Flow Growth (1y) -319.21%575.71%45.14%83.95%147.35%230.87%38.86%-68.01%-262.34%-55.14%87.14%-85.37%-274.84%-32.93%569.39%
Free Cash Flow Growth (3y) -47.71%108.48%64.93%-55.84%-42.30%-0.15%33.31%
Free Cash Flow (QoQ) 65.30%-2,032.59%174.70%-175.83%139.38%-345.94%350.48%-80.48%175.14%-145.44%231.05%-199.08%176.03%-113.02%249.15%-2,637.88%113.60%-8.85%
Gross Margin Growth (1y) -784.00-355.00423.003,213.00225.00-28.00-144.00-148.00-244.00-63.00-2010.00282.00-409.00-147.001,828.00
Gross Margin Growth (3y) -803.00-445.00-1731.003,347.00-428.00-237.00-327.00
Gross Margin (QoQ) 0.00-819.00-3141.003,175.00429.00-41.00-350.00187.00177.00-158.00-355.0091.00358.00-2105.001,938.00-599.00620.00-131.00
Gross Profit Growth (1y) 5.14%45.19%57.68%5.59%11.36%-4.16%5.53%-18.27%-7.09%-0.52%-42.40%-8.98%-15.71%-31.51%-19.01%
Gross Profit Growth (3y) 2.85%11.45%-1.40%-7.73%-4.46%-13.24%-21.04%
Gross Profit (QoQ) 28.49%-31.29%172.36%-56.27%77.42%-25.38%82.38%-53.88%52.70%-17.83%41.25%-47.58%63.50%-52.42%123.21%-51.46%32.85%-43.73%
Interest Coverage Ratio Growth (1y) -101.03%
Interest Coverage Ratio (QoQ) -661.79%98.98%
Net Cash Flow Growth (1y) -39.85%160.09%-662.48%-59.16%125.22%216.94%-369.51%-55.17%-296.22%-86.38%83.13%-116.91%4,354.18%-4,077.61%75.59%
Net Cash Flow Growth (3y) 11.54%31.22%-86.20%-26.64%184.61%-167.62%42.18%
Net Cash Flow (QoQ) -176.66%109.02%845.17%-159.32%218.89%-184.39%168.63%-63.37%1,393.95%-225.01%106.55%-260.35%203.68%-254.88%93.43%40,435.27%-196.94%99.05%
Net Income Growth (1y) -114.45%-200.73%-288.68%56.97%129.04%157.94%177.08%-1,182.18%-794.43%-135.11%-3,714.99%72.39%-186.73%-414.25%79.47%
Net Income Growth (3y) -31.84%-30.16%-279.30%-88.43%-79.48%-1.52%-78.84%
Net Income (QoQ) -11.27%-89.25%485.52%-125.88%-518.52%79.87%587.13%-95.21%1,134.08%-73.22%-6,939.51%96.93%37.60%-2,656.62%47.76%68.09%-11.92%-10.04%
Net Income towards Common Stockholders Growth (1y) -114.45%-200.73%-203.96%-8.70%128.76%137.36%287.30%-1,192.59%-468.18%-141.90%-1,792.44%70.10%-258.38%-332.92%78.49%
Net Income towards Common Stockholders Growth (3y) -29.13%-29.22%-226.97%-70.80%-55.97%12.16%-89.62%
Net Income towards Common Stockholders (QoQ) -11.27%-89.25%485.52%-125.88%-518.52%88.91%614.20%-91.85%703.46%-44.40%-3,099.59%97.25%8.55%-2,145.71%47.01%67.07%-10.47%-11.57%
Net Margin Growth (1y) -3610.00-3684.00-521.00267.00496.002,028.00590.00-8065.00-503.00-804.00-7796.004,911.00-1179.00-1223.004,588.00
Net Margin Growth (3y) -3618.00-2459.00-7727.00-2887.00-1187.001.00-2617.00
Net Margin (QoQ) -996.00-1918.002.00-698.00-1070.001,245.00790.00-470.00462.00-193.00-7864.007,091.00162.00-7185.004,842.001,001.00118.00-1373.00
Operating Income Growth (1y) -113.43%-185.82%-176.20%55.02%199.13%155.49%59.67%-997.90%-298.62%-79.76%-8,600.83%77.07%-67.55%-539.06%85.97%
Operating Income Growth (3y) -31.32%-54.15%-206.32%-73.16%-48.87%20.99%-70.13%
Operating Income (QoQ) -3.24%-81.45%301.28%-118.65%-518.16%83.53%916.35%-88.07%246.03%-111.97%-18,072.75%97.36%135.26%-5,246.70%52.10%80.73%7.59%-64.48%
Operating Margin Growth (1y) -3869.00-4085.00-942.00931.00755.002,311.00201.00-15925.00-1107.00-675.00-12126.0010,718.00-633.00-1236.009,196.00
Operating Margin Growth (3y) -4221.00-2448.00-12867.00-4276.00-985.00400.00-2729.00
Operating Margin (QoQ) -858.00-1998.00-192.00-821.00-1074.001,145.001,681.00-997.00483.00-965.00-14445.0013,821.00915.00-12417.008,399.002,469.00312.00-1984.00
Profit After Tax Growth (1y) -114.55%-200.73%-289.62%12.33%128.84%157.94%176.69%-1,180.90%-794.96%-135.06%-3,715.08%72.39%-186.86%-414.42%79.43%
Profit After Tax Growth (3y) -31.84%-30.15%-279.31%-74.92%-79.15%-1.48%-78.66%
Profit After Tax (QoQ) -11.27%-89.25%719.15%-118.63%-514.31%79.77%585.27%-95.22%1,134.08%-73.22%-6,939.51%96.93%37.74%-2,660.79%47.76%68.05%-11.65%-10.40%
Property, Plant & Equipment (Net) Growth (1y) 118.70%43.03%35.59%56.08%78.14%72.48%72.42%34.75%-6.89%-7.51%-12.72%-38.78%-34.85%
Property, Plant & Equipment (Net) Growth (3y) 53.65%31.65%26.83%8.79%2.62%
Property, Plant & Equipment (Net) (QoQ) 58.75%6.83%17.11%10.12%3.83%1.27%34.81%25.68%0.53%1.23%5.36%-13.16%-0.13%-4.48%-26.09%-7.59%
Return on Assets Growth (1y) -8.00-4.004.006.00-24.00-31.00-37.00-60.00-9.00-1.00-2.0029.00
Return on Assets Growth (3y) -41.00-36.00-35.00-25.00
Return on Assets (QoQ) -3.00-5.00-1.001.000.004.001.00-29.00-6.00-3.00-22.0021.002.00-4.009.00
Return on Capital Employed Growth (1y) -9.00-4.005.006.00-33.00-41.00-48.00-79.00-10.00-127.008.0051.00
Return on Capital Employed Growth (3y) -52.00-173.00-36.00-22.00
Return on Capital Employed (QoQ) -4.00-5.00-1.001.001.004.000.00-38.00-8.00-3.00-31.0030.00-124.00132.0013.00
Return on Equity Growth (1y) -13.00-6.006.009.00-39.00-55.00-65.00-115.00-40.00-49.00-66.0026.00
Return on Equity Growth (3y) -93.00-110.00-125.00-81.00
Return on Equity (QoQ) -6.00-7.00-1.001.001.005.001.00-47.00-14.00-5.00-49.0028.00-23.00-22.0043.00
Return on Invested Capital Growth (1y) 5.006.00-44.00-74.00-14.000.002.00
Return on Invested Capital Growth (3y) -53.00-43.00-37.00
Return on Invested Capital (QoQ) -3.00-6.00-1.001.00-35.00-7.00-2.00-29.0025.007.000.00
Return on Sales Growth (1y) -10.00-5.007.009.00-38.00-41.00-50.00-77.000.00-2.00-7.0037.00
Return on Sales Growth (3y) -49.00-48.00-50.00-31.00
Return on Sales (QoQ) -4.00-6.00-1.001.001.006.001.00-46.00-2.00-3.00-26.0030.00-3.00-8.0018.00
Revenue Growth (1y) 19.01%53.27%47.14%-51.14%7.30%-3.74%7.99%-16.19%-3.27%0.48%-14.67%-13.18%-9.46%-29.87%-43.66%
Revenue Growth (3y) 7.30%14.02%10.68%-29.16%-2.05%-12.14%-19.63%
Revenue (QoQ) 28.48%-21.76%481.42%-79.64%65.47%-24.89%93.07%-55.28%48.43%-15.74%49.85%-48.39%54.18%-28.44%52.47%-46.18%19.42%-42.51%
Share-based Compensation Growth (1y) 1,837.55%1,604.98%1,687.60%-18.37%8.05%11.37%14.75%-93.76%-74.36%-66.97%-66.18%557.44%-95.52%-44.59%-48.12%
Share-based Compensation Growth (3y) 75.08%84.42%90.73%-30.56%-76.86%-41.15%-41.39%
Share-based Compensation (QoQ) 13.97%-7.28%2,626.03%-32.74%0.29%-2.79%24.48%-10.97%3.38%0.16%-93.23%265.77%33.20%2.57%31.57%-97.51%1,549.09%-3.97%
Shareholder's Equity Growth (1y) 36.28%0.14%0.62%5.13%6.12%-35.26%-36.93%-38.31%-57.30%-48.06%-51.82%-56.68%-46.48%
Shareholder's Equity Growth (3y) -14.84%-30.43%-32.63%-34.50%-37.64%
Shareholder's Equity (QoQ) 41.81%-0.53%-2.87%-0.53%4.21%-0.07%1.48%0.41%-36.43%-2.64%-0.74%-30.50%-22.66%-9.69%-10.74%-14.15%
Tax Rate Growth (1y) 2,168.00774.00615.00312.001,008.00-592.00806.00-1091.00-327.00
Tax Rate Growth (3y) 3,286.00-1068.00-1744.00
Tax Rate (QoQ) 45.00860.00-1350.001,161.00-56.00556.00-653.001,955.00-322.00
Total Debt Growth (1y) -54.16%-11.52%-27.34%-7.23%-3.86%31.63%58.56%14.76%-2.50%0.97%151.39%46.98%45.94%
Total Debt Growth (3y) -24.54%5.55%42.54%16.10%11.01%
Total Debt (QoQ) -65.83%15.29%3.11%12.86%-34.05%-5.32%31.64%16.96%-9.70%14.05%-4.72%-0.64%-6.49%183.96%-44.29%-1.34%