Solo Brands, Inc. (DTC)
USD 0.14
(-10.94%)
USD 0.14
(-10.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 494.77 Million | 517.62 Million | 403.71 Million | 133.42 Million | 39.85 Million |
| Cost of Revenue | 192.62 Million | 199.45 Million | 144.8 Million | 46.45 Million | 17.21 Million |
| Gross Profit | 302.15 Million | 318.17 Million | 258.9 Million | 86.97 Million | 22.63 Million |
| Operating Expenses | 530 Million | 287.22 Million | 190.04 Million | 107.42 Million | 51.3 Million |
| Selling, General and Administrative Expenses | 249.43 Million | 259.04 Million | 159.52 Million | 40.01 Million | 16.36 Million |
| Research and Development Expenses | - | 1.1 Million | 300 Thousand | - | - |
| Other Expenses | 280.57 Million | 28.17 Million | 30.52 Million | 67.41 Million | 34.93 Million |
| Cost and Expenses | 722.62 Million | 486.67 Million | 334.85 Million | 153.88 Million | 68.51 Million |
| Operating Income | -227.85 Million | 61.54 Million | 68.86 Million | -20.45 Million | -28.66 Million |
| Interest Expense | 11 Million | 6.27 Million | 10.13 Million | 3.2 Million | 525 Thousand |
| Income Tax Expense | -36.22 Million | 1 Million | 2.02 Million | 99 Thousand | 3000.00 |
| Earnings before Tax | -231.55 Million | -6.61 Million | 58.52 Million | -24.1 Million | -29.53 Million |
| Net Income | -111.34 Million | -7.62 Million | 48.65 Million | -24.2 Million | -29.54 Million |
| Earnings Per Share Basic | -1.84 | -0.12 | 0.51 | -0.25 | -0.31 |
| Earnings Per Share Diluted | -1.84 | -0.12 | 0.51 | -0.25 | -0.31 |
| Weighted Average Shares Outstanding | 60.5 Million | 63.46 Million | 94.57 Million | 96.81 Million | 96.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 60.5 Million | 63.46 Million | 94.57 Million | 96.81 Million | 96.81 Million |
| Gross Margin | 0.61 | 0.61 | 0.64 | 0.65 | 0.57 |
| EBIT Margin | 0.10 | 0.17 | 0.22 | -0.11 | -0.70 |
| Profit Margin | -0.23 | -0.01 | 0.12 | -0.18 | -0.74 |
| EBITDA | 48.46 Million | 58.44 Million | 87.09 Million | -15.22 Million | -28.18 Million |
| Earnings Before Tax Margin | -0.46 | 0.12 | 0.17 | -0.15 | -0.72 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 131.55 Million | 85.32 Million | 494.77 Million | 165.31 Million | 110.32 Million | 130.92 Million |
| Cost of Revenue | 55.31 Million | 41.05 Million | 219.21 Million | 75.91 Million | 42.06 Million | 47.85 Million |
| Gross Profit | 76.23 Million | 44.26 Million | 275.55 Million | 89.4 Million | 68.25 Million | 83.07 Million |
| Operating Expenses | 73.99 Million | 50.22 Million | 251.96 Million | 79.65 Million | 69.58 Million | 72 Million |
| Selling, General and Administrative Expenses | 70.8 Million | 48.01 Million | - | 78.38 Million | 61.33 Million | 63.52 Million |
| Research and Development Expenses | - | - | - | 700 Thousand | - | - |
| Other Expenses | -3.18 Million | -2.21 Million | -4.11 Million | -1.27 Million | 983 Thousand | 5.54 Million |
| Cost and Expenses | 129.31 Million | 91.27 Million | 471.18 Million | 155.56 Million | 111.64 Million | 119.86 Million |
| Operating Income | 2.24 Million | -5.95 Million | 23.59 Million | 9.75 Million | -1.32 Million | 11.06 Million |
| Interest Expense | 3.56 Million | 3.1 Million | 11 Million | 3.46 Million | 2.76 Million | 2.49 Million |
| Income Tax Expense | 2.69 Million | -3.19 Million | -36.22 Million | -32.95 Million | -6.19 Million | 2.6 Million |
| Earnings before Tax | -1.34 Million | -9.67 Million | -231.55 Million | -243.81 Million | -3.1 Million | 14.12 Million |
| Net Income | -3.11 Million | -3.4 Million | -111.34 Million | -123.82 Million | 4.12 Million | 7.42 Million |
| Earnings Per Share Basic | -0.05 | -0.06 | - | -2.14 | 0.07 | 0.12 |
| Earnings Per Share Diluted | -0.05 | -0.06 | - | -2.14 | 0.07 | 0.12 |
| Weighted Average Shares Outstanding | 58.29 Million | 58.06 Million | 60.5 Million | 57.88 Million | 57.88 Million | 63.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 58.29 Million | 58.06 Million | 60.5 Million | 57.88 Million | 58.36 Million | 64.08 Million |
| Gross Margin | 0.58 | 0.52 | 0.56 | 0.54 | 0.62 | 0.63 |
| EBIT Margin | 0.07 | 0.00 | - | 0.10 | 0.06 | 0.18 |
| Profit Margin | -0.02 | -0.04 | -0.23 | -0.75 | 0.04 | 0.06 |
| EBITDA | 8.64 Million | 321 Thousand | - | 16.97 Million | 6.71 Million | 23.15 Million |
| Earnings Before Tax Margin | 0.02 | -0.07 | 0.05 | 0.06 | -0.01 | 0.08 |
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