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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
-$58,651K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from revolving credit f...
    • Restructuring, contract terminat...
    • Depreciation and amortization ex...
    • Others
Negative Cash Flow Breakdown
    • Repayments of revolving credit f...
    • Accounts payable
    • Debt issuance costs paid
    • Others

Cash Flow
2025-12-31
Net income (loss)
-145,437
Restructuring, contract termination and impairment charges
74,041
Depreciation and amortization expenses
28,542
Pik interest
13,139
Noncash operating lease expense
7,461
Amortization of debt issuance costs
3,490
Equity-based compensation, net
3,019
Loss on disposition of terraflame manufacturing operations
-1,516
Loss (gain) on disposal of property and equipment
-1,015
Other
-234
Inventory charges associated with restructuring and consolidation activities
0
Prepaid marketing charges
0
Change in fair value of contingent consideration
-787
Deferred income taxes
-57
Accounts receivable
-8,504
Inventory
-27,400
Prepaid expenses and other current assets
-3,494
Accrued expenses and other current liabilities
-9,958
Accounts payable
-55,856
Deferred revenue
-190
Operating lease liabilities
-6,024
Other non-current assets and liabilities
-148
Payments of contingent consideration
0
Net cash provided by (used in) operating activities
-46,602
Capital expenditures
12,049
Net cash provided by (used in) investing activities
-12,049
Proceeds from revolving credit facilities and term loans
287,322
Repayments of revolving credit facilities and term loans
199,322
Debt issuance costs paid
18,502
Finance lease liability principal paid
94
Net consideration paid to former sellers of terraflame
2,500
Distributions to non-controlling interests
0
Surrender of stock to settle taxes on restricted awards
359
Stock issued under employee stock purchase plan
0
Net cash provided by (used in) financing activities
66,545
Effect of exchange rate changes on cash
160
Net change in cash and cash equivalents
8,054
Cash and cash equivalents balance, beginning of period
11,980
Cash and cash equivalents balance, end of period
20,034
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from revolvingcredit facilities and...$287,322K Net cash provided by(used in) financing...$66,545K Effect of exchange ratechanges on cash$160K Canceled cashflow$220,777K Net change in cashand cash...$8,054K Canceled cashflow$58,651K Repayments of revolvingcredit facilities and...$199,322K Debt issuance costspaid$18,502K Net considerationpaid to former...$2,500K Surrender of stock tosettle taxes on...$359K Finance lease liabilityprincipal paid$94K Restructuring, contracttermination and impairment...$74,041K Depreciation andamortization expenses$28,542K Inventory-$27,400K Pik interest$13,139K Accounts receivable-$8,504K Noncash operating leaseexpense$7,461K Prepaid expenses andother current assets-$3,494K Amortization of debt issuancecosts$3,490K Equity-based compensation,net$3,019K Loss on dispositionof terraflame...-$1,516K Loss (gain) ondisposal of property and...-$1,015K Other-$234K Net cash provided by(used in) operating...-$46,602K Net cash provided by(used in) investing...-$12,049K Canceled cashflow$171,855K Net income (loss)-$145,437K Capital expenditures$12,049K Accounts payable-$55,856K Accrued expenses andother current...-$9,958K Operating leaseliabilities-$6,024K Change in fair value ofcontingent consideration-$787K Deferred revenue-$190K Other non-currentassets and liabilities-$148K Deferred income taxes-$57K

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