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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$147,085K
Net Income
-$51,388K
Net Profit Margin
-34.94%
EPS
-$3.96
Unit: Thousand (K) dollars
Revenue Breakdown
Sales Channel Through Intermedia...
Sales Channel Directly To Consum...
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Page 1
Quarterly
123
Page 1
Income Statement
2025-06-30
2025-03-31
2024-06-30
2024-03-31
Revenue
147,085
118,856
164,601
133,479
Cost of revenue (excluding depreciation and amortization)
80,975
96,849
94,652
100,363
Operations and support
37,996
38,032
46,411
49,980
General and administrative
6,740
26,817
29,272
24,285
Research and development
3,863
3,938
4,393
4,671
Sales and marketing
17,707
15,322
21,572
19,249
Integration costs
2,143
1,539
-
-
Restructuring and other charges
4,541
0
-
2,592
Total costs and operating expenses
153,965
182,497
196,300
201,140
Change in fair value of earn out liability
-
-
-
16
Loss from operations
-6,880
-63,641
-31,699
-67,661
Interest expense, net
-1,648
-9,449
-8,016
-7,323
Lease adjustment gains, net
5,325
11,138
71,123
23,901
Change in fair value of spac warrants
-
-
64
-81
Loss on preferred stock issuance
43,842
-
-
-
Other income, net
2,342
6,174
1,640
686
Total non-operating expense (income), net
-37,823
7,863
64,683
17,361
Income (loss) before income taxes
-44,703
-55,778
32,984
-50,300
Provision (benefit) for income taxes
-180
717
237
187
Net income (loss)
-44,523
-56,495
32,747
-50,487
Change in foreign currency translation adjustment
-6,865
-3,199
1,395
-589
Comprehensive income (loss)
-51,388
-59,694
34,142
-51,076
Basic EPS
-3.96
-4.85
2.94
-4.58
Diluted EPS
-3.96
-4.85
2.94
-4.58
Basic Average Shares
13,506,695
12,183,604
11,150,682
11,031,861
Diluted Average Shares
13,506,695
12,183,604
11,150,682
11,031,861
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Comprehensive income (loss)
-$51,388K
(-250.51%↓ Y/Y)
Net income (loss)
-$44,523K
(-235.96%↓ Y/Y)
Change in foreign
currency translation...
-$6,865K
(-592.11%↓ Y/Y)
Provision (benefit) for
income taxes
-$180K
(-175.95%↓ Y/Y)
Income (loss) before
income taxes
-$44,703K
(-235.53%↓ Y/Y)
Sales Channel Through
Intermediary
$89,733K
Sales Channel
Directly To Consumer
$57,352K
Total non-operating
expense (income), net
-$37,823K
(-158.47%↓ Y/Y)
Loss from operations
-$6,880K
(78.30%↑ Y/Y)
Lease adjustment
gains, net
$5,325K
(-92.51%↓ Y/Y)
Other income, net
$2,342K
(42.80%↑ Y/Y)
Revenue
$147,085K
(-10.64%↓ Y/Y)
Loss on preferred
stock issuance
$43,842K
Total costs and
operating expenses
$153,965K
(-21.57%↓ Y/Y)
Interest expense, net
-$1,648K
(79.44%↑ Y/Y)
Cost of revenue
(excluding depreciation...
$80,975K
(-14.45%↓ Y/Y)
Operations and support
$37,996K
(-18.13%↓ Y/Y)
Sales and marketing
$17,707K
(-17.92%↓ Y/Y)
General and
administrative
$6,740K
(-76.97%↓ Y/Y)
Restructuring and other
charges
$4,541K
Research and development
$3,863K
(-12.06%↓ Y/Y)
Integration costs
$2,143K
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Sonder Holdings Inc. (SOND)
Sonder Holdings Inc. (SOND)