Consumer Cyclical -
Specialty Retail - NYSE - US
$ 0.094
-7.93 %
$ 5.56 M
Market Cap
-0.05
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Solo Brands, Inc.
| Revenue | 455 M |
| Cost Of Revenue | 194 M |
| Gross Profit | 260 M |
| Operating Expenses | 435 M |
| Operating Income | -175 M |
| Other Expenses | 5.57 M |
| Net Income | -180 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 454.6 | 494.8 | 517.6 | 403.7 | 133.4 | 39.9 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 194.3 | 192.6 | 199.5 | 144.8 | 46.5 | 17.2 |
| Gross Profit | 260.3 | 302.2 | 318.2 | 258.9 | 87.0 | 22.6 |
| OPERATING INCOME | ||||||
| Operating Expenses | 434.9 | 530.0 | 287.2 | 190.0 | 107.4 | 51.3 |
| Selling, General and Administrative Expenses | 262.2 | 249.4 | 259.0 | 159.5 | 40.0 | 16.4 |
| Research and Development Expenses | 0 | 0.7 | 1.1 | 0.3 | 0 | 0 |
| Operating Income | (174.6) | (227.8) | 61.5 | 68.9 | (20.5) | (28.7) |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 14.0 | 11.0 | 6.3 | 10.1 | 3.2 | 0.5 |
| Total Other Income | (14.5) | (3.7) | (7.0) | (10.3) | (3.6) | (0.9) |
| Pre-Tax Income | (189.2) | (231.6) | (6.6) | 58.5 | (24.1) | (29.5) |
| NET INCOME | ||||||
| Tax Provision | (9.0) | (36.2) | 1.0 | 2.0 | 99 K | 3 K |
| Net Income | (113.4) | (111.3) | (7.6) | 48.7 | (24.2) | (29.5) |
| EPS | 1.94 | 1.84 | 0.12 | 0.51 | 0.25 | 0.31 |