Solo Brands Ratios (2021-2025) | SBDS

Ratios Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 67.27%67.27%59.08%27.67%59.43%63.72%63.31%59.81%61.68%63.45%61.87%58.32%59.24%62.82%41.77%61.14%55.15%61.35%60.04%
EBT Margin 32.25%22.37%2.98%3.55%-5.00%-15.95%-4.89%12.26%1.41%10.79%-2.82%-147.48%-11.34%-1.02%-125.72%-41.65%-20.24%-20.69%-44.27%
EBIT Margin 34.77%26.19%6.21%4.29%-3.92%-14.66%-3.22%13.60%3.63%8.45%-1.20%-145.65%-7.44%1.70%-122.46%-38.47%-13.78%-10.66%-30.50%
EBITDA Margin 32.19%21.97%1.70%-7.98%-2.46%-8.83%-2.17%5.47%1.06%5.72%3.40%-74.82%-3.95%-2.35%-74.10%-25.86%-15.78%-14.47%-28.30%
Operating Margin 34.77%26.19%6.21%4.29%-3.92%-14.66%-3.22%13.60%3.63%8.45%-1.20%-145.65%-7.44%1.70%-122.46%-38.47%-13.78%-10.66%-30.50%
Net Margin 32.19%22.23%3.05%3.07%-3.91%-14.61%-2.16%5.75%1.05%5.67%3.74%-74.90%-3.99%-2.36%-74.21%-25.79%-15.78%-14.60%-28.33%
FCF Margin -9.40%-2.54%-69.17%8.89%-33.10%7.88%-25.79%33.46%14.61%27.07%-14.60%12.77%-24.51%12.09%-2.20%2.15%-101.48%11.56%18.33%
Efficiency
Inventory Average 107.98M114.43M127.38M147.00M149.37M129.00M119.33M113.87M112.84M111.97M106.56M103.79M107.69M105.82M93.60M84.48M
Assets Average 831.62M859.98M870.69M878.31M879.90M851.20M860.61M890.01M779.09M653.80M645.14M597.61M524.14M593.73M576.05M445.37M
Equity Average 489.53M572.64M562.90M553.24M563.39M574.81M578.88M584.35M478.91M367.35M361.09M304.88M221.69M183.99M165.24M144.83M
Invested Capital 779.95M702.32M718.85M707.03M723.70M688.38M681.97M724.46M750.84M521.51M532.65M521.92M411.16M344.04M602.52M394.22M368.97M
Asset Utilization Ratio 0.760.750.790.820.590.620.600.590.640.750.760.800.870.750.710.82
Leverage & Solvency
Interest Coverage Ratio 0.00M615.86-0.00M-35.45
Debt to Equity 0.930.220.260.270.310.200.190.240.280.400.470.450.640.782.451.531.76
Debt Ratio 0.450.150.170.180.190.130.130.160.180.230.260.250.290.300.620.520.55
Equity Ratio 0.490.690.650.650.610.670.680.660.650.560.560.560.450.390.250.340.31
Times Interest Earned 0.00M615.86-0.00M-35.45
Dividends & Payouts
FCF Payout Ratio -15.390.030.00-0.020.41-0.090.020.330.02-0.250.07-0.20
Valuation
Enterprise Value -9.53M1,701.40M1,000.60M561.95M544.42M544.29M871.14M708.70M669.85M670.80M306.42M311.01M198.72M152.17M-137.96M52.25M55.75M
Market Capitalization 1,513.21M807.14M384.56M360.47M356.02M689.50M544.80M461.37M559.64M197.85M208.09M129.20M104.51M15.48M27.69M37.42M
Return Ratios
Return on Sales 0.09%0.05%-0.01%-0.02%-0.01%-0.01%0.05%0.07%-0.39%-0.41%-0.44%-0.70%-0.40%-0.43%-0.51%-0.33%
Return on Capital Employed 0.09%0.05%0.00%-0.01%0.00%0.01%0.05%0.05%-0.33%-0.41%-0.43%-0.74%-0.43%-1.68%-0.36%-0.23%
Return on Invested Capital 0.09%0.06%0.00%-0.01%0.04%0.05%-0.30%-0.38%-0.40%-0.69%-0.44%-0.37%-0.38%
Return on Assets 0.07%0.04%-0.01%-0.02%-0.01%0.00%0.03%0.04%-0.25%-0.31%-0.34%-0.56%-0.34%-0.32%-0.36%-0.27%
Return on Equity 0.12%0.05%-0.02%-0.03%-0.01%-0.01%0.05%0.06%-0.41%-0.55%-0.60%-1.09%-0.81%-1.05%-1.27%-0.83%