The following tables present segment information for net sales, significant expenses and the reconciliation of segment EBITDA to consolidated income (loss) before taxes (in thousands):


	Three Months Ended March 31, 2026
	Solo Stove		Chubbies		Total
Net sales	$	16,026	$	36,675	$	52,701
Reconciliation to consolidated net sales:
All other					10,180
Consolidated net sales					$	62,881

Cost of goods sold	$	6,681	$	16,749
Marketing expense	3,419		3,282
Employee-related compensation	2,104		3,039
Other segment operating expenses(1)	5,508		6,288
Segment EBITDA	$	(1,686)	$	7,317	$	5,631
All other Segment EBITDA(2)					1,971
Corporate and other non-segment operating expenses(3)					(7,926)
Restructuring, contract termination and impairment charges					(305)
Depreciation and amortization expenses					(4,108)
Interest expense, net					(7,493)
Other non-operating (income) expense					148
Income (loss) before income taxes					$	(12,082)

Depreciation and amortization expenses (disaggregated):
Solo Stove					$	2,688
Chubbies					1,337
All other					83
Depreciation and amortization expense					$	4,108


	Three Months Ended March 31, 2025
	Solo Stove		Chubbies		Total
Net sales	$	26,128	$	42,689	$	68,817
Reconciliation to consolidated net sales:
All other					8,435
Consolidated net sales					$	77,252

Cost of goods sold	$	11,470	$	18,173
Marketing expense	5,712		3,314
Employee-related compensation	3,309		3,434
Other segment operating expenses(1)	7,123		6,473
Segment EBITDA	$	(1,486)	$	11,295	$	9,809
All other Segment EBITDA(2)					380
Corporate and other non-segment operating expenses(3)					(8,104)
Restructuring, contract termination and impairment charges					(5,839)
Depreciation and amortization expenses					(6,889)
Interest expense, net					(5,570)
Other non-operating (income) expense					580
Income (loss) before income taxes					$	(15,633)

Depreciation and amortization expenses (disaggregated):
Solo Stove					$	4,961
Chubbies					1,389
All other					539
Depreciation and amortization expense					$	6,889

(2) Includes net sales and expenses of our operating segments that did not meet the requirements to be considered a reportable segment, which includes the results of Watersports, for the three months ended March 31, 2026 and 2025, and IcyBreeze, for the three months ended March 31, 2025, as well as the consolidating elimination entries that are not specific to our reportable segments.

(3) Includes corporate general and administrative service expenses of $6.0 million and $6.9 million for the three months ended March 31, 2026 and 2025, respectively, with the remaining non-segment operating expenses being primarily fixed costs.