Solo Brands, Inc.
NYSE:DTC
1.57 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Revenue
| 494.776 | 517.627 | 403.717 | 133.428 | 39.852 |
| Cost of Revenue
| 219.217 | 199.452 | 144.809 | 46.458 | 17.216 |
| Gross Profit
| 275.559 | 318.175 | 258.908 | 86.97 | 22.636 |
| Gross Profit Ratio
| 0.557 | 0.615 | 0.641 | 0.652 | 0.568 |
| Reseach & Development Expenses
| 0.7 | 1.1 | 0.3 | 0 | 0 |
| General & Administrative Expenses
| 150.959 | 165.648 | 85.024 | 22.214 | 9.869 |
| Selling & Marketing Expenses
| 96.9 | 93.4 | 74.5 | 17.8 | 6.5 |
| SG&A
| 247.859 | 259.048 | 159.524 | 40.014 | 16.369 |
| Other Expenses
| -4.11 | 28.174 | 30.521 | 67.413 | 34.932 |
| Operating Expenses
| 251.969 | 287.222 | 190.045 | 107.427 | 51.301 |
| Operating Income
| 23.59 | 61.542 | 68.863 | -20.457 | -28.665 |
| Operating Income Ratio
| 0.048 | 0.119 | 0.171 | -0.153 | -0.719 |
| Total Other Income Expenses Net
| -255.147 | -68.161 | -10.343 | -3.647 | -0.872 |
| Income Before Tax
| -231.557 | -6.619 | 58.52 | -24.104 | -29.537 |
| Income Before Tax Ratio
| -0.468 | -0.013 | 0.145 | -0.181 | -0.741 |
| Income Tax Expense
| -36.225 | 1.001 | 2.025 | 0.099 | 0.003 |
| Net Income
| -111.347 | -7.62 | 48.654 | -24.203 | -29.54 |
| Net Income Ratio
| -0.225 | -0.015 | 0.121 | -0.181 | -0.741 |
| EPS
| -1.84 | -0.12 | 0.51 | -0.25 | -0.31 |
| EPS Diluted
| -1.84 | -0.12 | 0.51 | -0.25 | -0.31 |
| EBITDA
| 50.939 | 86.134 | 87.091 | -14.785 | -27.842 |
| EBITDA Ratio
| 0.103 | 0.166 | 0.216 | -0.111 | -0.699 |