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Solo Brands, Inc.
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 36.6% | 38.3% | 40.2% | 36.3% | 40.6% | 36.7% | 40.9% | 32.7% |
| Gross profit | 63.4% | 61.7% | 59.8% | 63.7% | 59.4% | 63.3% | 59.1% | 67.3% |
| Selling, general and administrative | 48.5% | 50.6% | 43.0% | 50.9% | 55.5% | | 41.2% | 33.4% |
| General and administrative | | | | | | 46.8% | | |
| EBITDA | 13.5% | 10.8% | 16.8% | 12.3% | 3.3% | 12.8% | 13.4% | 31.0% |
| Depreciation | 1.0% | 1.2% | 3.2% | 0.6% | 0.8% | 0.3% | 0.1% | 0.1% |
| EBITA | 12.5% | 9.6% | 13.6% | 11.7% | 2.5% | 12.5% | 13.3% | 30.9% |
| Amortization of intangibles | 4.0% | 6.0% | | 3.8% | 6.4% | 2.7% | 7.1% | 4.8% |
| EBIT | 8.5% | 3.6% | 13.6% | 7.8% | -3.9% | 9.8% | 6.2% | 26.2% |
| Pre-tax income | 10.8% | 1.4% | 12.3% | -15.9% | -5.0% | 8.1% | 3.0% | 22.4% |
| Income taxes | 2.0% | 0.4% | 2.4% | -1.3% | -1.1% | 1.1% | -0.1% | 0.1% |
| Net income | 5.7% | 1.0% | 5.7% | -8.9% | -2.5% | 3.3% | 1.7% | 22.0% |
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