Shoals Technologies Group, Inc.

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash and cash equivalents $10.1m $5.0m $8.8m $22.7m $23.5m $7.3m
Accounts receivable, net $27.0m $31.5m $50.6m $107.1m $78.2m $128.8m
Unbilled receivables $3.8m $13.5m $16.7m $40.1m $20.8m $22.1m
Inventory $15.1m $38.4m $72.9m $52.8m $56.0m $89.9m
Other current assets $155k $5.0m $4.6m $4.4m $9.8m $9.8m
Total Current Assets $56.1m $93.4m $153.5m $227.2m $188.4m $257.9m
Property, plant and equipment, net $12.8m $15.6m $16.9m $24.8m $28.2m $53.3m
Goodwill $50.2m $69.4m $69.9m $69.9m $69.9m $69.9m
Other intangible assets, net $72.0m $65.2m $56.6m $48.7m $41.1m $33.5m
Right-of-use operating lease assets $1.8m $46.0m
Other assets $4.2m $5.8m $6.3m $5.2m $11.3m $5.4m
Right-of-use operating lease liabilities, less current portion $1.2m $38.7m
Deferred tax assets $0 $177.0m $291.6m $468.2m $454.2m $438.0m
Warranty liability—current portion $560k $31.1m $29.6m $3.2m
Deferred revenue $1.8m $23.3m $22.2m $18.7m $37.0m
Revolving line of credit $20.0m $55.1m $48.0m $40.0m $141.8m $136.8m
Warranty liability, less current portion $0 $23.8m $11.4m $403k
Total Assets $195.3m $426.4m $594.9m $844.0m $793.1m $904.1m
Total Liabilities and Stockholders’ Equity $195.3m $426.4m $594.9m $844.0m $793.1m $904.1m
Accounts payable $14.6m $20.0m $9.5m $14.4m $20.0m $64.9m
Accrued expenses and other $7.7m $17.9m $22.9m $12.5m $22.2m
Total Current Liabilities $24.1m $31.6m $52.6m $92.6m $80.9m $127.3m
Other long-term liabilities $0 $931k $4.2m $3.1m $2.2m $991k
Total Liabilities $379.4m $433.9m $293.9m $299.0m $236.3m $304.1m
Preferred stock, $0.00001 par value - 5,000,000 shares authorized; none issued and outstanding as of December 31, 2025 and 2024 0 0 0 0 0
Class A common stock, $0.00001 par value - 1,000,000,000 shares authorized; 171,358,711 and 170,670,779 shares issued, 167,450,324 and 166,762,392 outstanding as of December 31, 2025 and 2024, respectively 2k 2k 2k 2k 2k
Additional paid-in capital $95.7m $256.9m $470.5m $483.6m $493.1m
Treasury stock, at cost, 3,908,387 shares as of December 31, 2025 and 2024, respectively $0 ($25.3m) ($25.3m)
Retained Earnings ($93.1m) $34.5m $74.5m $98.6m $132.2m
Total Stockholders' Equity ($7.5m) $301.0m $545.0m $556.8m $600.0m