
| Metric | FY2021 | FY2020 | FY2020 |
|---|---|---|---|
| Net sales | $403.7M+563.4% | $60.9M-16.2% | $72.6M |
| Cost of goods sold | $144.8M+524.6% | $23.2M-0.4% | $23.3M |
| Gross profit | $258.9M+587.3% | $37.7M-23.6% | $49.3M |
| Selling, general & administrative expenses | $159.5M+761.6% | $18.5M-13.9% | $21.5M |
| Depreciation and amortization expenses | $18.2M+454.9% | $3.3M+37.6% | $2.4M |
| Other operating expenses | $12.3M-45.5% | $22.5M-42.5% | $39.2M |
| Total operating expenses | $190.0M+328.6% | $44.3M-29.7% | $63.1M |
| Income (loss) from operations | $68.9M+1132.6% | -$6.7M+51.6% | -$13.8M |
| Interest expense | $10.1M+572.5% | $1.5M-11.4% | $1.7M |
| Other non-operating expenses | $208K+71.9% | $121K-62.1% | $319K |
| Total non-operating expenses | $10.3M+535.3% | $1.6M-19.4% | $2.0M |
| Income (loss) before income taxes | $58.5M+805.3% | -$8.3M+47.5% | -$15.8M |
| Income tax expense | $2.0M+9542.9% | $21K-73.1% | $78K |
| Net income (loss) | $56.5M+779.2% | -$8.3M+47.6% | -$15.9M |
| Less: net income earned by controlling members prior to the Reorganization Transactions | $38.0M | $0 | $0 |
| Less: net income (loss) attributable to non-controlling interests | $7.8M+194.3% | -$8.3M+47.6% | -$15.9M |
| Net income (loss) attributable to Solo Brands, Inc. | $10.7M | $0 | $0 |
| Basic (in dollars per share) | — | $0.17 | — |
| Diluted (in dollars per share) | — | $0.17 | — |
| Basic (in shares) | — | 63.0M | — |
| Weighted average shares of Class A common stock outstanding - diluted (in shares) | — | 63.0M | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.