DTC
Income statement / Annual
Last year (2024), Solo Brands, Inc.'s total revenue was $454.55 M,
a decrease of 8.13% from the previous year.
In 2024, Solo Brands, Inc.'s net income was -$180.19 M.
See Solo Brands, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$454.55 M |
$494.78 M |
$517.63 M |
$403.72 M |
$133.43 M |
$39.85 M |
| Cost of Revenue |
$194.29 M
|
$192.62 M
|
$199.45 M
|
$144.81 M
|
$46.46 M
|
$17.22 M
|
| Gross Profit |
$260.26 M
|
$302.15 M
|
$318.18 M
|
$258.91 M
|
$86.97 M
|
$22.64 M
|
| Gross Profit Ratio |
0.57
|
0.61
|
0.61
|
0.64
|
0.65
|
0.57
|
| Research and Development Expenses |
$0.00
|
$700,000.00
|
$1.10 M
|
$300,000.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$152.53 M
|
$165.65 M
|
$85.02 M
|
$22.21 M
|
$9.87 M
|
| Selling & Marketing Expenses |
$0.00
|
$96.90 M
|
$93.40 M
|
$74.50 M
|
$17.80 M
|
$6.50 M
|
| Selling, General & Administrative Expenses |
$262.17 M
|
$249.43 M
|
$259.05 M
|
$159.52 M
|
$40.01 M
|
$16.37 M
|
| Other Expenses |
$0.00
|
$279.87 M
|
$28.17 M
|
$30.52 M
|
$67.41 M
|
$34.93 M
|
| Operating Expenses |
$262.17 M
|
$530.00 M
|
$287.22 M
|
$190.05 M
|
$107.43 M
|
$51.30 M
|
| Cost And Expenses |
$456.46 M
|
$722.63 M
|
$486.67 M
|
$334.85 M
|
$153.89 M
|
$68.52 M
|
| Interest Income |
$0.00
|
$0.00
|
$6.27 M
|
$10.14 M
|
$3.21 M
|
$6,000.00
|
| Interest Expense |
$14.00 M
|
$11.00 M
|
$6.27 M
|
$10.14 M
|
$3.21 M
|
$525,000.00
|
| Depreciation & Amortization |
$25.70 M
|
$27.35 M
|
$24.59 M
|
$18.23 M
|
$5.67 M
|
$823,000.00
|
| EBITDA |
-$149.44 M |
$48.47 M |
$58.45 M |
$87.09 M |
-$15.23 M |
-$28.19 M |
| EBITDA Ratio |
-0.33
|
0.1
|
0.17
|
0.22
|
-0.11
|
-0.7
|
| Operating Income Ratio |
-0.38
|
-0.46
|
0.12
|
0.17
|
-0.15
|
-0.72
|
| Total Other Income/Expenses Net |
-$14.53 M
|
-$3.71 M
|
-$6.98 M
|
-$10.34 M
|
-$3.65 M
|
-$872,000.00
|
| Income Before Tax |
-$189.15 M
|
-$231.56 M
|
-$6.62 M
|
$58.52 M
|
-$24.10 M
|
-$29.54 M
|
| Income Before Tax Ratio |
-0.42
|
-0.47
|
-0.01
|
0.14
|
-0.18
|
-0.74
|
| Income Tax Expense |
-$8.96 M
|
-$36.23 M
|
$1.00 M
|
$2.03 M
|
$99,000.00
|
$3,000.00
|
| Net Income |
-$180.19 M
|
-$111.35 M
|
-$7.62 M
|
$48.65 M
|
-$24.20 M
|
-$29.54 M
|
| Net Income Ratio |
-0.4
|
-0.23
|
-0.01
|
0.12
|
-0.18
|
-0.74
|
| EPS |
-3.09 |
-1.84 |
-0.12 |
0.51 |
-0.25 |
-0.31 |
| EPS Diluted |
-3.09 |
-1.84 |
-0.12 |
0.51 |
-0.25 |
-0.31 |
| Weighted Average Shares Out |
$58.39 M
|
$60.50 M
|
$63.46 M
|
$94.58 M
|
$96.81 M
|
$96.81 M
|
| Weighted Average Shares Out Diluted |
$58.39 M
|
$60.50 M
|
$63.46 M
|
$94.58 M
|
$96.81 M
|
$96.81 M
|
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