| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $475.3M+19.1% | $399.2M-18.4% | $488.9M+49.6% | $326.9M-33.1% | $488.9M+178.6% | $175.5M+21.5% | $144.5M |
| Cost of revenue | $308.8M+20.1% | $257.2M-19.8% | $320.6M+63.9% | $195.6M-39.0% | $320.6M+194.2% | $109.0M+8.7% | $100.3M |
| Gross profit | $166.5M+17.2% | $142.0M-15.6% | $168.3M+28.2% | $131.3M-22.0% | $168.3M+152.9% | $66.5M+50.5% | $44.2M |
| General and administrative expenses | $101.5M+23.4% | $82.3M+1.9% | $80.7M+44.4% | $55.9M-30.7% | $80.7M+284.2% | $21.0M+131.7% | $9.1M |
| Depreciation and amortization | $8.6M+0.1% | $8.6M+0.5% | $8.6M-5.8% | $9.1M+6.1% | $8.6M+3.5% | $8.3M+0.5% | $8.2M |
| Total operating expenses | $110.1M+21.2% | $90.8M+1.8% | $89.3M+37.4% | $65.0M-27.2% | $89.3M+205.0% | $29.3M+69.4% | $17.3M |
| Income from operations | $56.4M+10.2% | $51.2M-35.3% | $79.0M+19.2% | $66.3M-16.1% | $79.0M+112.0% | $37.3M+38.4% | $26.9M |
| Interest expense | -$10.0M+27.7% | -$13.8M+42.6% | -$24.1M-30.0% | -$18.5M | — | — | — |
| Interest income | $305K-41.1% | $518K | $0 | $0 | — | — | — |
| Gain on sale of assets | $1.8M | $0 | $0 | — | — | — | — |
| Foreign currency (loss) gain, net | -$13K | $0 | $0 | — | — | — | — |
| Income before income taxes | $48.5M+28.1% | $37.9M-31.1% | $54.9M-63.9% | $152.0M+176.7% | $54.9M+62.7% | $33.8M+34.3% | $25.1M |
| Income tax expense | -$14.9M-8.8% | -$13.7M-11.9% | -$12.3M-36.6% | -$9.0M+26.8% | -$12.3M | $0 | $0 |
| Net income | $33.6M+39.2% | $24.1M-43.4% | $42.7M-70.2% | $143.0M+235.2% | $42.7M+26.3% | $33.8M+34.3% | $25.1M |
| Less: net income attributable to non-controlling interests | $0 | $0-100.0% | $2.7M-82.6% | $15.4M+473.2% | $2.7M | $0 | $0 |
| Net income attributable to Shoals Technologies Group, Inc. | $33.6M+39.2% | $24.1M-39.6% | $40.0M-68.7% | $127.6M+219.2% | $40.0M+18.4% | $33.8M+34.3% | $25.1M |
| Basic (in USD per share) | $200.00+42.9% | $140.00-41.7% | $240.00-78.4% | $1110.00 | $0.00 | — | — |
| Diluted (in USD per share) | $200.00+42.9% | $140.00-41.7% | $240.00-71.8% | $850.00 | $0.00 | — | — |
| Basic (in shares) | 167.3M-0.8% | 168.6M+2.7% | 164.2M+43.4% | 114.5M-99.9% | 99.27B | — | — |
| Diluted (in shares) | 168.4M-0.2% | 168.7M+2.6% | 164.5M-1.9% | 167.6M-99.8% | 99.27B | — | — |
| Class A Common Stock | |||||||
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.