Market cap
$6 Mln
Revenue (TTM)
$446 Mln
P/E Ratio
--
P/B Ratio
0
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | -46.18 | -9.46 | -9.23 | 2.32 | 62.71 |
| EBIT | 82.07 | -53.10 | -1,018.43 | -262.61 | -232.19 |
| Net Profit | 22.54 | -3,710.00 | -389.69 | -268.31 | -212.94 |
| EPS | -- | -- | -- | -- | -- |
| Book Value | -- | -- | -- | -- | -- |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Dec-24 | Dec-23 |
| EBIT-Margin
| -9.24 | -5.27 | -40.01 | -38.53 | 4.27 |
| Net Margin
| -1.47 | -1.47 | -38.10 | -- | -- |
| Return on equity
| -30.37 | -17.79 | -58.36 | -52.16 | -36.83 |
| Return on Capital
| -20.43 | -11.99 | -- | -35.00 | -24.73 |
| Return on Assets
| -11.72 | -7.12 | -17.94 | -19.64 | -14.63 |
| Debt to Equity (x)
| -- | -- | 0.00 | 0.16 | 0.76 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Solo Brands Inc (DTC)
|
--
|
-35.00
|
-24.73
|
-1.58
|
10.88
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
ROE
-58.36
Lower than Peers by 62.19
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Solo Brands Inc (DTC)
|
-58.36
|
-52.16
|
-36.83
|
-2.10
|
14.04
|
|
Peer Median
|
3.83
|
--
|
--
|
--
|
--
|
ROA
-17.94
Lower than Peers by 18.97
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Solo Brands Inc (DTC)
|
-17.94
|
-19.64
|
-14.63
|
-0.90
|
7.05
|
|
Peer Median
|
1.03
|
--
|
--
|
--
|
--
|
EBIT Margin
-40.01
Lower than Peers by 44.48
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Solo Brands Inc (DTC)
|
-40.01
|
-38.53
|
4.27
|
6.54
|
17.06
|
|
Peer Median
|
4.47
|
--
|
--
|
--
|
--
|
Net Margin
-38.10
Lower than Peers by 39.54
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Solo Brands Inc (DTC)
|
-38.10
|
-24.94
|
-22.50
|
-1.47
|
12.05
|
|
Peer Median
|
1.44
|
--
|
--
|
--
|
--
|
Cash Profit Margin
0.00
--
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Solo Brands Inc (DTC)
|
0.00
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Revenue Growth
-9.23
Lower than Peers by 6.39
Year on year growth in net sales
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Solo Brands Inc (DTC)
|
-9.23
|
-0.08
|
-0.04
|
0.28
|
2.03
|
|
Peer Median
|
-2.84
|
--
|
--
|
--
|
--
|
EBIT Growth
-1,018.43
Lower than Peers by 1,016.26
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Solo Brands Inc (DTC)
|
-1,018.43
|
-929.41
|
-37.62
|
-50.84
|
429.54
|
|
Peer Median
|
-2.17
|
--
|
--
|
--
|
--
|
Net Profit Growth
-389.69
Lower than Peers by 381.95
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Solo Brands Inc (DTC)
|
-389.69
|
-1.80
|
-1,361.25
|
-115.66
|
301.02
|
|
Peer Median
|
-7.74
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
--
--
Total debt / Net worth
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Solo Brands Inc (DTC)
|
--
|
0.16
|
0.76
|
0.31
|
0.36
|
|
Peer Median
|
0.57
|
--
|
--
|
--
|
--
|
Short term debt to equity ratio
2.45
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Solo Brands Inc (DTC)
|
2.45
|
0.04
|
0.06
|
0.03
|
0.01
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
0.77
Lower than Peers by 1.19
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Solo Brands Inc (DTC)
|
0.77
|
1.41
|
2.21
|
2.91
|
3.41
|
|
Peer Median
|
1.95
|
--
|
--
|
--
|
--
|
Quick Ratio
0.55
Lower than Peers by 0.55
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Solo Brands Inc (DTC)
|
0.55
|
0.52
|
0.90
|
0.93
|
1.21
|
|
Peer Median
|
1.10
|
--
|
--
|
--
|
--
|
Interest Coverage
-10.85
Lower than Peers by 13.50
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Solo Brands Inc (DTC)
|
-10.85
|
-12.51
|
1.92
|
5.40
|
6.79
|
|
Peer Median
|
2.65
|
--
|
--
|
--
|
--
|
Operating Efficiency
Debtors to sales
11.84
Lower than Peers by 1.36
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Solo Brands Inc (DTC)
|
11.84
|
8.68
|
10.81
|
5.06
|
5.33
|
|
Peer Median
|
13.20
|
--
|
--
|
--
|
--
|
Asset Turnover
0.47
Lower than Peers by 0.21
Sales / Average Total Assets
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Solo Brands Inc (DTC)
|
0.47
|
0.79
|
0.65
|
0.61
|
0.59
|
|
Peer Median
|
0.68
|
--
|
--
|
--
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Solo Brands Inc (DTC)
|
--
|
37.33
|
29.40
|
16.83
|
11.62
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Solo Brands Inc (DTC)
|
--
|
211.64
|
236.61
|
215.47
|
147.15
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Solo Brands Inc (DTC)
|
--
|
85.96
|
31.88
|
21.57
|
16.59
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Solo Brands Inc (DTC)
|
--
|
163.01
|
234.12
|
210.73
|
142.18
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Book Value
0.04
Lower than Peers by 1.77
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Solo Brands Inc (DTC)
|
0.04
|
--
|
--
|
--
|
--
|
|
Peer Median
|
1.81
|
--
|
--
|
--
|
--
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Solo Brands Inc (DTC)
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
1.65
|
--
|
--
|
--
|
--
|
EV/EBITDA
11.13
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Solo Brands Inc (DTC)
|
11.13
|
-0.13
|
3.36
|
1.54
|
1.18
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Market Cap
6
Lower than Peers by 193
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Dec-24
|
Dec-23
|
Dec-22
|
Dec-21
|
|---|---|---|---|---|---|
|
Solo Brands Inc (DTC)
|
6
|
--
|
--
|
--
|
--
|
|
Peer Median
|
198
|
--
|
--
|
--
|
--
|