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

Cash Flow Overview

Free Cash flow
-$99,124K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales of class a c...
    • Stock-based compensation
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Change in fair value of continge...
    • Payment related to acquisitions,...
    • Contract assets
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net loss
-14,006 -350,681 -88,937 -115,373
Depreciation and amortization
34,130 16,054 2,313 4,037
Stock-based compensation
80,620 33,145 27,931 28,792
Loss on change in fair value of eloc program
0 0 -1,901 -
Change in fair value of derivative and warrant liability
-0 0 606
Amortization of debt issuance cost
0 1,621 5,400 2,287
Non-cash lease amortization
2,906 2,613 3,346 3,189
Loss on disposal of property and equipment
-42 ---
Amortization of capitalized commissions
1,627 ---
Loss on early extinguishment of debt
0 -15,629 -837 -
Foreign currency gain/loss from remeasurement
947 24 --
Change in fair value of contingent acquisition liabilities
-163,127 222,670 --
Foreign currency gain/loss from remeasurement
---143 -
Change in fair value of derivative
4,676 ---
Deferred income taxes
1,338 -12,183 30 2,127
Other, net
-1,951 580 -93 -
Accounts receivable, net
1,304 10,264 627 1,354
Prepaid expenses
0 0 -1,590 1,238
Other current assets
2,956 3,131 821 -299
Contract assets
22,420 7,304 19,578 8,658
Other non-current assets
4,498 196 -671 539
Accounts payable
1,930 -7,636 -1,162 302
Accrued liabilities
-3,918 1,846 4,266 116
Other current liabilities
-2,334 -642 --
Operating lease liabilities
-2,742 -3,214 -3,657 -3,912
Deferred revenue
-4,956 -6,186 -4,135 -7,646
Other non-current liabilities
5,118 -415 2,131 2,946
Net cash used in operating activities
-98,222 -108,878 -68,265 -94,019
Purchases of property and equipment
902 640 392 1,329
Capitalized software development costs
4,000 ---
Payment related to acquisitions, net of cash acquired
54,602 11,732 --
Net cash used in investing activities
-59,504 -12,372 -392 -1,329
Proceeds from the issuance of series a preferred stock, net of issuance costs
0 0 24,942 -
Proceeds from sales of class a common stock under the eloc program, net of issuance costs
0 0 71,615 -
Proceeds from sales of class a common stock under the sales agreement, equity distribution agreement, execute equity distribution agreement and second equity distribution agreement
201,522 407,270 12,412 -
Proceeds from exercise of stock options and employee stock purchase plan
10,835 29,685 --
Proceeds from warrants exercised
114 23 --
Proceeds from issuance of convertible notes, net of issuance costs
---0
Payment of financing costs associated with the sales agreement, equity distribution agreement, execute equity distribution agreement, and second equity distribution agreement
4,030 10,357 --
Proceeds from note payable, net of issuance costs
---0
Proceeds from the issuance of debt, net of issuance costs
0 0 85,087 -
Proceeds from the issuance of common stock upon exercise of options
---4,160
Proceeds from the issuance of common stock
0 0 9,369 -
Proceeds from business combination and pipe, net of transaction costs
-0 0 90,689
Payments on notes payable
-215,373 35,029 11,545
Payments on term loan and amelia debt
0 ---
Payment to settle contingent holdback liabilities from synq3 acquisitions
198 217 --
Payments on finance leases
169 125 159 1,303
Net cash provided by financing activities
208,074 210,906 168,237 82,001
Effects of exchange rate changes on cash
-98 225 -20 -
Net change in cash, cash equivalents, and restricted cash equivalents
50,250 89,881 99,560 -13,347
Cash, cash equivalents, and restricted cash equivalents, beginning of year
198,916 109,035 9,475 22,822
Cash, cash equivalents, and restricted cash equivalents, end of year
249,166 198,916 109,035 9,475
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 sales ofclass a common stock...$201,522K (-50.52%↓ Y/Y)Proceeds from exercise ofstock options and...$10,835K (-63.50%↓ Y/Y)Proceeds from warrantsexercised$114K (395.65%↑ Y/Y)Net cash provided byfinancing activities$208,074K (-1.34%↓ Y/Y)Canceled cashflow$4,397K Net change in cash,cash equivalents,...$50,250K (-44.09%↓ Y/Y)Canceled cashflow$157,824K Payment of financingcosts associated with...$4,030K (-61.09%↓ Y/Y)Payment to settlecontingent holdback...$198K (-8.76%↓ Y/Y)Payments on financeleases$169K (35.20%↑ Y/Y)Stock-based compensation$80,620K (143.23%↑ Y/Y)Depreciation andamortization$34,130K (112.59%↑ Y/Y)Other non-currentliabilities$5,118K (1333.25%↑ Y/Y)Non-cash leaseamortization$2,906K (11.21%↑ Y/Y)Other, net-$1,951K (-436.38%↓ Y/Y)Accounts payable$1,930K (125.28%↑ Y/Y)Amortization of capitalizedcommissions$1,627K Deferred income taxes$1,338K (110.98%↑ Y/Y)Loss on disposal ofproperty and equipment-$42K Net cash used inoperating activities-$98,222K (9.79%↑ Y/Y)Net cash used ininvesting activities-$59,504K (-380.96%↓ Y/Y)Effects of exchange ratechanges on cash-$98K (-143.56%↓ Y/Y)Canceled cashflow$129,662K Change in fair value ofcontingent acquisition...-$163,127K (-173.26%↓ Y/Y)Payment related toacquisitions, net of cash...$54,602K (365.41%↑ Y/Y)Capitalized softwaredevelopment costs$4,000K Purchases of property andequipment$902K (40.94%↑ Y/Y)Contract assets$22,420K (206.96%↑ Y/Y)Net loss-$14,006K (96.01%↑ Y/Y)Deferred revenue-$4,956K (19.88%↑ Y/Y)Change in fair value ofderivative$4,676K Other non-currentassets$4,498K (2194.90%↑ Y/Y)Accrued liabilities-$3,918K (-312.24%↓ Y/Y)Other current assets$2,956K (-5.59%↓ Y/Y)Operating leaseliabilities-$2,742K (14.69%↑ Y/Y)Other currentliabilities-$2,334K (-263.55%↓ Y/Y)Accounts receivable, net$1,304K (-87.30%↓ Y/Y)Foreign currencygain/loss from...$947K (3845.83%↑ Y/Y)

SOUN_BIG copy-svg

SOUNDHOUND AI, INC. (SOUN)

SOUN_BIG copy-svg

SOUNDHOUND AI, INC. (SOUN)