Solo Brands Inc Cl A (SBDS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 454,550 | 494,776 | 517,627 | 403,717 | 133,428 |
| Cost of Goods | 194,286 | 192,624 | 199,452 | 144,809 | 46,458 |
| Gross Profit | 260,264 | 302,152 | 318,175 | 258,908 | 86,970 |
| Operating Expenses | 435,168 | 530,626 | 318,263 | 190,854 | 107,885 |
| Operating Income | -174,618 | -227,850 | 364 | 68,863 | -20,457 |
| Interest Expense | 14,004 | 11,004 | 6,271 | 10,135 | 3,207 |
| Other Income | -528 | 7,297 | -712 | -208 | -440 |
| Pre-tax Income | -189,150 | -231,557 | -6,619 | 58,520 | -24,104 |
| Income Tax | -8,958 | -36,225 | 1,001 | 2,025 | 99 |
| Net Income Continuous | -180,192 | -195,332 | -7,620 | 56,495 | -24,203 |
| Minority Interests | -66,836 | -83,985 | -2,675 | 45,804 | N/A |
| Net Income | $-113,356 | $-111,347 | $-4,945 | $10,691 | $-24,203 |
| EPS Basic Total Ops | -77.60 | -73.60 | -3.20 | 6.80 | N/A |
| EPS Basic Continuous Ops | -123.44 | -129.14 | -4.80 | 35.86 | N/A |
| EPS Diluted Total Ops | -77.60 | -73.60 | -3.20 | 6.80 | N/A |
| EPS Diluted Continuous Ops | -123.44 | -129.14 | -4.80 | 35.86 | N/A |
| EPS Diluted Before Non-Recurring Items | 0.80 | 15.60 | 33.60 | 62.00 | N/A |
| EBITDA(a) | $-147,126 | $-199,641 | $25,816 | $87,598 | $-14,016 |