soun: the income statement

MyFinsight

For the quarter ending 2025-09-30, SOUN made $42,049K in revenue. -$109,224K in net income. Net profit margin of -259.75%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Revenues	42,049	42,683	29,129	25,094
Cost of revenues	24,128	26,021	18,511	12,901
Sales and marketing	16,381	15,837	12,007	8,363
Research and development	22,848	25,805	24,756	19,545
General and administrative	24,346	18,230	18,407	17,031
Change in fair value of contingent acquisition liabilities	66,245	31,359	-176,100	-1,356
Amortization of intangible assets	3,992	3,482	3,451	2,377
Restructuring	-	-	-	0
Total operating expenses	157,940	120,734	-98,968	58,861
Loss from operations	-115,891	-78,051	128,097	-33,767
Loss on early extinguishment of debt	0	0	-	0
Interest expense	153	169	235	1,109
Other income, net	7,230	4,752	2,889	2,634
Total other income (expense), net	7,077	4,583	2,654	1,525
Loss before provision (benefit) for income taxes	-108,814	-73,468	130,751	-32,242
Provision (benefit) for income taxes	457	1,256	819	-10,491
Net loss	-109,271	-74,724	129,932	-21,751
Earnings attributable to participating class a common shares	-	0	705	-
Cumulative dividends attributable to series a preferred stock	0	0	0	0
Net loss attributable to soundhound common shareholders	-109,271	-74,724	129,227	-21,751
Unrealized gains on investments	47	-33	-	-
Comprehensive loss	-109,224	-74,757	-	-

Basic (in dollars per share)	-0.27	-0.19	0.33	-0.06
Basic (in shares)	409,783,470	400,124,499	393,893,313	360,385,812
Diluted (in dollars per share)	-0.27	-0.19	0.31	-0.06
Diluted (in shares)	411,702,440	402,043,468	414,156,455	360,385,812