Solo Brands, Inc. Income Statement

Income Statement Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 403.72M517.63M494.78M454.55M
Cost of Revenue 144.81M199.45M192.62M194.29M
Gross Profit 258.91M318.18M302.15M260.26M
Operating items
Depreciation & Amortization - Total 0.70M3.30M4.10M5.20M
Selling, General & Administrative 159.52M259.05M249.43M262.17M
Other Operating Expenses 29.82M55.46M276.47M167.51M
Operating Expenses 190.04M317.81M530.00M434.88M
Operating Income 68.86M0.36M-227.85M-174.62M
EBIT 68.86M0.36M-227.85M-174.62M
Non-operating items
Interest & Investment Income -10.13M-6.27M-11.00M-14.00M
Other Non Operating Income -0.21M-0.71M7.30M-0.53M
Non Operating Income -10.34M-6.98M7.30M-14.53M
Net income details
EBT 58.52M-6.62M-231.56M-189.15M
Tax Provisions 2.02M1.00M-36.23M-8.96M
Profit After Tax 56.49M-7.62M-195.33M-180.19M
Income from Non-Controlling Interests 7.84M-2.67M-83.98M-66.84M
Income from Continuing Operations 56.49M-7.62M-195.33M-180.19M
Consolidated Net Income 56.49M-7.62M-195.33M-180.19M
Income towards Parent Company 56.49M-7.62M-195.33M-180.19M
Net Income towards Common Stockholders 10.69M-4.95M-111.35M-113.40M
Additional items
EPS (Basic) 0.17-0.08-1.84-1.94
EPS (Weighted Average and Diluted) 0.17-0.08-1.84-1.94
Shares Outstanding (Weighted Average) 2.42M2.39M2.27M2.29M
Shares Outstanding (Diluted Average) 63.01M63.46M60.50M58.39M
EBITDA 10.70M-5.45M-111.52M-113.49M
Interest Expenses 0.21M
Tax Rate 3.46%15.64%4.74%