Sonder Holdings Inc.
NASDAQ:SOND
3.83 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 164.601 | 133.479 | 163.029 | 160.896 | 157.403 | 120.738 | 134.769 | 124.526 | 121.322 | 80.466 | -146.281 | 67.454 | 47.269 | 31.558 | 28.485 | 26.471 | 18.841 | 41.881 |
| Cost of Revenue
| 94.652 | 100.363 | 96.91 | 110.711 | 93.244 | 92.033 | 90.049 | 76.884 | 79.187 | 73.896 | 114.084 | 52.402 | 43.745 | 39.205 | 37.174 | 24.508 | 51.028 | 81.989 |
| Gross Profit
| 69.949 | 33.116 | 66.119 | 50.185 | 64.159 | 28.705 | 44.72 | 47.642 | 42.135 | 6.57 | -260.365 | 15.052 | 3.524 | -7.647 | -8.689 | 1.963 | -32.187 | -40.108 |
| Gross Profit Ratio
| 0.425 | 0.248 | 0.406 | 0.312 | 0.408 | 0.238 | 0.332 | 0.383 | 0.347 | 0.082 | 1.78 | 0.223 | 0.075 | -0.242 | -0.305 | 0.074 | -1.708 | -0.958 |
| Reseach & Development Expenses
| 4.393 | 4.671 | 4.878 | 5.344 | 5.563 | 6.58 | 6.247 | 6.936 | 8.088 | 7.625 | -13.517 | 5.443 | 4.066 | 3.319 | 4.221 | 3.853 | 3.999 | 5.479 |
| General & Administrative Expenses
| 29.272 | 24.285 | 21.617 | 27.551 | 30.169 | 32.745 | 31.171 | 33.016 | 31.277 | 36.981 | -70.674 | 21.694 | 24.615 | 32.149 | 22.637 | 17.972 | 13.056 | 19.968 |
| Selling & Marketing Expenses
| 21.572 | 19.249 | 23.503 | 20.996 | 18.231 | 15.836 | 15.977 | 13.372 | 12.414 | 9.461 | -12.275 | 6.724 | 4.888 | 2.511 | 2.443 | 3.108 | 2.923 | 4.374 |
| SG&A
| 92.263 | 43.534 | 45.12 | 48.547 | 48.4 | 48.581 | 47.148 | 46.388 | 43.691 | 46.442 | -84.797 | 28.418 | 29.503 | 34.66 | 25.08 | 21.08 | 18.079 | 25.642 |
| Other Expenses
| 0 | 52.572 | 0.104 | -1.032 | 2.079 | 56.157 | 53.225 | -5.175 | 54.003 | 48.267 | -42.035 | 4.229 | 3.577 | -3.642 | -4.252 | -1.648 | 0 | 0 |
| Operating Expenses
| 96.656 | 100.777 | 101.322 | 107.115 | 106.171 | 111.318 | 106.62 | 108.91 | 105.782 | 102.334 | -193.411 | 70.453 | 68.458 | 63.402 | 57.442 | 54.16 | 26.94 | 20.128 |
| Operating Income
| -31.699 | -67.661 | -94.357 | -56.93 | -42.012 | -82.613 | -61.9 | -61.268 | -63.647 | -95.764 | 182.482 | -55.401 | -64.934 | -71.049 | -66.131 | -52.197 | -54.265 | -71.229 |
| Operating Income Ratio
| -0.193 | -0.507 | -0.579 | -0.354 | -0.267 | -0.684 | -0.459 | -0.492 | -0.525 | -1.19 | -1.247 | -0.821 | -1.374 | -2.251 | -2.322 | -1.972 | -2.88 | -1.701 |
| Total Other Income Expenses Net
| 64.683 | 17.361 | -6.849 | -6.97 | -3.133 | -3.737 | -7.991 | -12.005 | 24.022 | 118.187 | -170.283 | -9.05 | -8.945 | -7.469 | -5.82 | -3.306 | -6.531 | 9.486 |
| Income Before Tax
| 32.984 | -50.3 | -101.206 | -63.9 | -45.145 | -86.35 | -69.891 | -73.273 | -43.658 | 22.423 | 206.269 | -64.451 | -73.879 | -78.518 | -71.951 | -55.503 | -60.796 | -61.743 |
| Income Before Tax Ratio
| 0.2 | -0.377 | -0.621 | -0.397 | -0.287 | -0.715 | -0.519 | -0.588 | -0.36 | 0.279 | -1.41 | -0.955 | -1.563 | -2.488 | -2.526 | -2.097 | -3.227 | -1.474 |
| Income Tax Expense
| 0.237 | 0.187 | -1.572 | 0.376 | 0.182 | 0.081 | -0.031 | 0.416 | 0.117 | 0.031 | -0.226 | 0.133 | 0.07 | 0.023 | 0.309 | 0.011 | 0.003 | 0 |
| Net Income
| 32.747 | -50.487 | -99.634 | -64.276 | -45.327 | -86.431 | -69.86 | -73.689 | -43.775 | 22.392 | 206.495 | -64.584 | -73.949 | -78.541 | -72.26 | -55.514 | -60.799 | -61.743 |
| Net Income Ratio
| 0.199 | -0.378 | -0.611 | -0.399 | -0.288 | -0.716 | -0.518 | -0.592 | -0.361 | 0.278 | -1.412 | -0.957 | -1.564 | -2.489 | -2.537 | -2.097 | -3.227 | -1.474 |
| EPS
| 2.94 | -4.577 | -9.05 | -5.86 | -4.16 | -7.89 | -6.45 | -6.83 | -4.07 | 2.54 | -179.57 | -105.84 | -128.17 | -147.41 | -217.53 | -174.71 | -197.17 | -210.12 |
| EPS Diluted
| 2.94 | -4.577 | -9.05 | -5.86 | -4.16 | -7.89 | -6.45 | -6.83 | -4.07 | 2.48 | -179.61 | -105.84 | -128.17 | -147.41 | -217.53 | -174.71 | -197.17 | -210.12 |
| EBITDA
| 87.995 | 9.245 | -36.317 | -12.839 | 4.36 | -27.968 | -19.291 | -28.455 | -0.698 | 73.901 | -63.536 | -51.044 | -60.721 | -66.93 | -66.041 | -53.845 | -50.059 | -67.077 |
| EBITDA Ratio
| 0.535 | -0.507 | 0.139 | -0.03 | 0.022 | -0.225 | -0.071 | -0.2 | -0.258 | -0.318 | -1.219 | -0.694 | -1.209 | -2.236 | -2.318 | -2.034 | -2.657 | -1.602 |