DTC — Solo Brands Income Statement

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Consumer CyclicalsAdventurousSmall CapNeutral

Annual income statement for Solo Brands, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	39.9	133	404	518	495
Cost of Revenue
Gross Profit	22.6	87	259	318	302
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	68.5	154	335	517	723
Operating Profit	-28.7	-20.5	68.9	0.364	-228
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-29.5	-24.1	58.5	-6.62	-232
Provision for Income Taxes
Net Income After Taxes	-29.5	-24.2	56.5	-7.62	-195
Minority Interest
Net Income Before Extraordinary Items
Net Income	-29.5	-24.2	48.7	-4.95	-111
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-29.5	-24.2	10.7	-4.95	-111
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.305	-0.25	0.143	0.235	0.834