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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 | Dec-31-22 | Dec-31-21 | Jan-30-21 | Dec-31-20 |
| 10-K | 10-K | S-1/A | 8-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 38.5% | 35.9% | 36.2% | 34.8% |
Gross profit | 61.5% | 64.1% | 63.8% | 65.2% |
Selling, general and administrative | 50.0% | 39.5% | 0.0% | 30.0% |
General and administrative | | | 0.0% | |
EBITDA | 10.7% | 21.6% | 176.3% | -11.1% |
Depreciation | 0.7% | 0.2% | 166.0% | 4.3% |
EBITA | 10.0% | 21.4% | 10.3% | -15.3% |
Amortization of intangibles | 4.1% | 4.3% | | |
EBIT | 6.0% | 17.1% | 10.3% | -15.3% |
Pre-tax income | -1.3% | 14.5% | 9.6% | -18.1% |
Income taxes | 0.2% | 0.5% | -3.3% | 0.1% |
Net income | -1.0% | 12.1% | 12.9% | 0.0% |
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