Sonder Holdings Inc. (SOND)
NASDAQ: SOND · Real-Time Price · USD
3.690
-0.020 (-0.54%)
Nov 21, 2024, 2:22 PM EST - Market open

Sonder Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Revenue
623.24602.07464.98234.15115.68142.91
Revenue Growth (YoY)
15.39%29.48%98.59%102.41%-19.06%-
Cost of Revenue
606.59605.81531.63345.41252.07230.27
Gross Profit
16.65-3.75-66.66-111.26-136.39-87.36
Selling, General & Admin
188.74190.65184.55129.1689.8868.01
Research & Development
19.4822.3728.6119.0917.5515.74
Operating Expenses
208.22213.01213.16148.25107.4383.75
Operating Income
-191.58-216.76-279.82-259.51-243.82-171.1
Interest Expense
-28.89-25.41-21.51-44.09-6.4-1.13
Currency Exchange Gain (Loss)
3.863.86-7.419.89--5.7
Other Non Operating Income (Expenses)
89.990.6225.19-0.23-0.31
EBT Excluding Unusual Items
-126.61-237.69-283.54-293.71-249.99-178.25
Merger & Restructuring Charges
-2.6-2.12-4.03---
Asset Writedown
-59.17-59.17-82.05---
Other Unusual Items
0.462.37125.21---
Pretax Income
-187.92-296.6-244.41-293.71-249.99-178.25
Income Tax Expense
-0.56-0.930.620.240.32-
Net Income
-187.36-295.67-245.03-293.96-250.32-178.25
Net Income to Common
-187.36-295.67-245.03-293.96-250.32-178.25
Shares Outstanding (Basic)
111110100
Shares Outstanding (Diluted)
111110100
Shares Change (YoY)
2.54%6.13%1651.14%27.96%-6.91%-
EPS (Basic)
-16.92-27.04-23.79-499.67-544.45-360.89
EPS (Diluted)
-16.92-27.04-23.79-499.67-544.45-360.89
Free Cash Flow
-128.44-121.47-176.89-195.55-214.75-158.42
Free Cash Flow Per Share
-11.60-11.11-17.17-332.40-467.09-320.75
Gross Margin
2.67%-0.62%-14.34%-47.52%-117.90%-61.13%
Operating Margin
-30.74%-36.00%-60.18%-110.83%-210.78%-119.73%
Profit Margin
-30.06%-49.11%-52.70%-125.54%-216.39%-124.73%
Free Cash Flow Margin
-20.61%-20.18%-38.04%-83.52%-185.64%-110.85%
EBITDA
-172.49-194.61-255.9-241.8-226.85-159.94
EBITDA Margin
-27.68%-32.32%-55.04%-103.27%-196.11%-111.91%
D&A For EBITDA
19.0922.1523.9117.7116.9711.17
EBIT
-191.58-216.76-279.82-259.51-243.82-171.1
EBIT Margin
-30.74%-36.00%-60.18%-110.83%-210.78%-119.73%
Source: S&P Capital IQ. Standard template. Financial Sources.