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Other non-current
assets
$16,303K
Operating lease
right-of-use assets
$20,377K
Goodwill
$73,119K
Intangible assets, net
$177,212K
Property and equipment,
net
$15,784K
Prepaid expenses and
other current assets
$11,220K
Inventory
$84,831K
Accounts receivable, net
of allowance for...
$15,865K
Cash and cash
equivalents
$16,334K
Total non-current
assets
$302,795K
Total current assets
$128,250K
Total assets
$431,045K
Total liabilities and
equity
$431,045K
Total equity
$133,806K
Total non-current
liabilities
$257,174K
Total current
liabilities
$40,065K
Equity attributable to
non-controlling interests
$34,669K
Equity attributable to
the controlling...
$99,137K
Other non-current
liabilities
$1,210K
Operating lease
liabilities
$16,300K
Deferred tax liability
$5,698K
Long-term debt, net
$233,966K
Current portion of
long-term debt
$1,200K
Deferred revenue
$1,200K
Accrued expenses and
other current...
$27,003K
Accounts payable
$10,662K
Treasury stock
$956K
Accumulated other
comprehensive income (loss)
-$246K
Retained earnings
(accumulated deficit)
-$269,329K
Additional paid-in capital
$369,665K
Common stock
issued-Common Class B
$1K
Common stock
issued-Common Class A
$2K
Back
Back
Balance Sheet
source: myfinsight.com
sbds: the balance sheet
Solo Brands, Inc. (SBDS)
Solo Brands, Inc. (SBDS)