SOLO BRANDS INC - CLASS A (DTC) Stock Income Statement
NYSE:DTC - New York Stock Exchange, Inc. - US83425V1044 - Common Stock - Currency: USD
| 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 454.55M | 494.78M | 517.60M | 403.70M | 133.40M | |||
| Minority Interest Expense | 66.84M | 83.98M | 2.70M | -7.80M | N/A | |||
| Cost Of Goods | 194.29M | 192.62M | 199.50M | 144.80M | 46.50M | |||
| Gross Profit | 260.26M | 302.15M | 318.20M | 258.90M | 87.00M | |||
| Operating Expenses | 298.78M | 281.04M | 287.20M | 187.20M | 107.40M | |||
| Research and Development | 1.70M | 700.00K | N/A | N/A | N/A | |||
| Selling, General, and Administrative Expenses | 260.47M | 248.73M | 259.00M | 159.50M | 40.00M | |||
| Operating Income | -38.52M | 21.12M | 31.00M | 71.80M | -20.50M | |||
| Interest Income/Expense | -14.00M | -11.00M | -6.30M | -10.10M | -3.20M | |||
| Other Income/Expense | -528.00K | 7.30M | -700.00K | -200.00K | -400.00K | |||
| Non Recurring Items | -136.10M | -248.97M | -30.60M | -2.90M | N/A | |||
| Income Before Taxes | -189.15M | -231.56M | -6.60M | 58.50M | -24.10M | |||
| Income Tax | -8.96M | -36.23M | 1.00M | 2.00M | 100.00K | |||
| Net Income | -113.36M | -111.35M | -4.90M | 10.70M | -24.20M | |||
| EBITDA | -11.89M | 48.47M | 55.59M | 90.03M | -14.84M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -1.94 | -1.84 | -0.08 | 0.11 | -0.25 | |||
| Non GAAP EPS | 0.12 | 0.79 | 1.07 | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 57.26% | 61.07% | 61.48% | 64.13% | 65.22% | |||
| Profit Margin | -24.94% | -22.50% | -0.95% | 2.65% | -18.14% | |||
| Operating Profit Margin | -8.47% | 4.27% | 5.99% | 17.79% | -15.37% | |||
All data in USD