Financials in USD. Standardized financial statements.
A compact view of how Solo Brands, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $316.58M | $454.55M | $494.78M | $517.63M | $403.72M | $133.43M | $39.85M |
| Revenue Growth? | -30.4% | -8.1% | -4.4% | +28.2% | +202.6% | +234.8% | 0.0% |
| Cost of Revenue? | $154.18M | $194.29M | $192.62M | $199.45M | $144.81M | $46.46M | $17.22M |
| Gross Profit? | $162.41M | $260.26M | $302.15M | $318.18M | $258.91M | $86.97M | $22.64M |
| Gross Margin? | +51.3% | +57.3% | +61.1% | +61.5% | +64.1% | +65.2% | +56.8% |
| Operating Expenses? | $182.39M | $434.88M | $530.00M | $287.22M | $190.04M | $107.43M | $51.30M |
| Operating Income? | -$19.99M | -$174.62M | -$227.85M | $61.54M | $68.86M | -$20.46M | -$28.66M |
| EBITDA? | $5.69M | -$149.44M | $48.47M | $58.45M | $87.09M | -$15.22M | -$28.19M |
| Income Before Tax | -$142.01M | -$189.15M | -$231.56M | -$6.62M | $58.52M | -$24.10M | -$29.54M |
| Income Tax Expense | $3.42M | -$8.96M | -$36.23M | $1.00M | $2.02M | $99,000 | $3,000 |
| Net Income? | -$145.44M | -$113.36M | -$111.35M | -$7.62M | $48.65M | -$24.20M | -$29.54M |
| EPS? | $-91.99 | $-77.60 | $-73.60 | $-4.80 | $20.40 | $-15.60 | $-12.40 |
| Diluted EPS? | $-91.99 | $-77.60 | $-73.60 | $-4.80 | $30.80 | $-15.60 | $-12.40 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality