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Intangible assets, net
$97,607K
Goodwill
$73,119K
Operating lease
right-of-use assets
$16,268K
Other non-current
assets
$15,557K
Property and equipment,
net
$12,383K
Inventory
$82,884K
Accounts receivable, net
of allowance for...
$38,652K
Cash and cash
equivalents
$16,456K
Prepaid expenses and
other current assets
$9,749K
Total non-current
assets
$214,934K
Total current assets
$147,741K
Total assets
$362,675K
Total liabilities and
equity
$362,675K
Total non-current
liabilities
$274,794K
Total equity
$46,293K
Total current
liabilities
$41,588K
Long-term debt, net
$261,426K
Operating lease
liabilities
$12,526K
Other non-current
liabilities
$677K
Deferred tax liability
$165K
Equity attributable to
solo brands, inc
$46,293K
Accrued expenses and
other current...
$29,891K
Accounts payable
$7,532K
Current portion of
long-term debt
$2,400K
Deferred revenue
$1,765K
Retained earnings
(accumulated deficit)
-$335,431K
Treasury stock, 50,360
and 32,836 owned as...
$1,192K
Accumulated other
comprehensive income (loss)
-$433K
Additional paid-in capital
$383,346K
Common stock
issued-Common Class A
$3K
Back
Back
Balance Sheet
Solo Brands, Inc. (SBDS)
Solo Brands, Inc. (SBDS)
source: myfinsight.com