SoundThinking Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	92.72	81	58.16	45.73	40.75	34.75	23.76	15.51	11.79
Revenue Growth (YoY)	14.46%	39.29%	27.16%	12.23%	17.26%	46.25%	53.24%	31.52%	-
Cost of Revenue	39.99	34.22	25.64	18.76	16.41	15.53	12.16	9.55	8.3
Gross Profit	52.73	46.79	32.52	26.98	24.34	19.22	11.6	5.96	3.49
Selling, General & Admin	47.52	38.17	28.22	20.07	17.4	16.8	11.77	6.84	5.65
Research & Development	12.14	10.03	7.04	5.61	5.34	4.99	4.16	4.09	3.36
Other Operating Expenses	0	0	0	0.27	0	0	0	0	0.03
Operating Expenses	59.65	48.19	35.26	25.95	22.75	21.79	15.93	10.93	9.04
Operating Income	-6.93	-1.41	-2.74	1.02	1.6	-2.57	-4.33	-4.97	-5.55
Interest Expense / Income	0.05	-0.05	-0.04	0	-0.44	-0.08	1.11	1.32	0.64
Other Expense / Income	-5.46	-8.91	1.67	-0.11	0.28	0.25	4.37	0.57	-
Pretax Income	-1.51	7.55	-4.38	1.14	1.76	-2.74	-9.82	-6.86	-6.19
Income Tax	1.2	1.17	0.06	-0.09	-0.04	-0.01	0.16	0	0
Net Income	-2.72	6.39	-4.43	1.23	1.8	-2.73	-9.98	-6.86	-6.19
Net Income Growth	-	-	-	-31.87%	-	-	-	-	-
Shares Outstanding (Basic)	12	12	12	11	11	11	6	2	2
Shares Outstanding (Diluted)	12	12	12	12	12	11	6	2	2
Shares Change	0.87%	5.75%	-0.71%	-0.98%	12.09%	70.53%	286.78%	3.20%	-
EPS (Basic)	-0.22	0.52	-0.38	0.11	0.16	-0.26	-1.61	-4.28	-3.99
EPS (Diluted)	-0.22	0.52	-0.38	0.10	0.15	-0.26	-1.61	-4.28	-3.99
EPS Growth	-	-	-	-33.33%	-	-	-	-	-
Free Cash Flow	5.9	1.27	1.98	7.15	8.87	-9.83	-3.04	-2.22	-5.66
Free Cash Flow Per Share	0.47	0.10	0.17	0.63	0.79	-0.93	-0.49	-1.39	-3.64
Gross Margin	56.87%	57.76%	55.92%	58.98%	59.73%	55.31%	48.82%	38.42%	29.57%
Operating Margin	-7.47%	-1.74%	-4.71%	2.23%	3.91%	-7.39%	-18.23%	-32.06%	-47.05%
Profit Margin	-2.93%	7.88%	-7.62%	2.68%	4.41%	-7.84%	-42.00%	-44.24%	-52.51%
Free Cash Flow Margin	6.36%	1.57%	3.41%	15.63%	21.76%	-28.29%	-12.81%	-14.31%	-47.99%
Effective Tax Rate	-	15.45%	-	-7.93%	-2.33%	-	-	-	-
EBITDA	9.17	16.71	2.41	6.72	6.3	1.1	-5.59	-2.99	-3.28
EBITDA Margin	9.89%	20.62%	4.15%	14.70%	15.46%	3.16%	-23.50%	-19.29%	-27.85%
Depreciation & Amortization	10.64	9.2	6.83	5.59	4.98	3.92	3.12	2.55	2.26
EBIT	-1.47	7.51	-4.41	1.14	1.32	-2.82	-8.71	-5.54	-5.55
EBIT Margin	-1.58%	9.27%	-7.59%	2.48%	3.23%	-8.11%	-36.64%	-35.75%	-47.05%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).