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Solo Brands Inc (SBDS)

Solo Brands Inc (SBDS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 35,446 16,456 20,034 16,334 18,118
Receivables 29,858 38,652 29,764 15,865 32,176
Inventories 59,599 82,884 81,648 84,831 84,130
TOTAL $135,517 $147,741 $140,213 $128,250 $148,612
Non-Current Assets
PPE Net 10,088 12,383 13,197 15,784 17,081
Intangibles 168,388 170,726 173,157 250,331 254,504
Other Non-Current Assets 29,019 31,825 33,775 36,680 39,503
TOTAL $207,495 $214,934 $220,129 $302,795 $311,088
Total Assets $343,012 $362,675 $360,342 $431,045 $459,700
Liabilities
Current Liabilities
Short Term Debt 4,200 2,400 1,800 1,200 600
Accounts payable and accrued liabilities 11,681 7,532 13,073 10,662 9,947
Accrued Expenses 26,413 29,891 30,843 27,003 29,103
TOTAL $43,401 $41,588 $47,365 $40,065 $41,095
Non-Current Liabilities
Long Term Debt 245,046 261,426 240,272 233,966 237,759
Deferred Revenues 1,107 1,765 1,649 1,200 1,445
Other Non-Current Liabilities 12,013 13,203 37,097 25,410 26,895
TOTAL $257,270 $274,794 $261,576 $257,174 $262,745
Total Liabilities $300,671 $316,382 $308,941 $297,239 $303,840
Shareholders' Equity
Shares Outstanding, K 2,568 2,559 2,563 2,475 2,475
Common Shares 3 3 3 3 3
Retained earnings -339,822 -335,431 -329,965 -269,329 -254,303
Other shareholders' equity -697 -625 5,032 34,467 42,474
TOTAL $42,341 $46,293 $51,401 $133,806 $155,860
Total Liabilities And Equity $343,012 $362,675 $360,342 $431,045 $459,700
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