Sonder Holdings Inc. (SOND) — Financial statements
Income statement, balance sheet, and cash flow for Sonder Holdings Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 621↑3.2% | 602↑29.5% | 465↑98.6% | 234↑102.4% | 116 | |
| Cost of Revenue | 377↓4.0% | 393↑19.9% | 328↑62.6% | 201↑47.0% | 137 | |
| Gross Profit | 244↑16.7% | 209↑52.3% | 137↑331.7% | 32↑249.3% | -21 | |
| Operating Expenses | ||||||
| R&D Expenses | 17↓26.1% | 22↓22.6% | 29↑51.4% | 19↑8.8% | 18 | |
| General & Administrative Expenses | 123↑10.1% | 112 | 0.00↓100.0% | 106↑37.2% | 77 | |
| Selling & Marketing Expenses | 84↑7.2% | 79 | 0.00↓100.0% | 23↑82.8% | 13 | |
| SG&A Expenses | 208↑8.9% | 191↑3.8% | 184↑42.2% | 129↑43.7% | 90 | |
| Other Expenses | 202↓26.2% | 274↓5.7% | 291↑103.2% | 143↑24.3% | 115 | |
| Operating Expenses | 427↓12.4% | 487↓3.2% | 503↑72.7% | 291↑30.9% | 223 | |
| Total Costs & Expenses | 804↓8.7% | 880↑5.9% | 831↑68.3% | 494↑37.3% | 360 | |
| Operating Results | ||||||
| Operating Income | -183↑34.3% | -278↑24.0% | -366↓41.0% | -260↓6.4% | -244 | |
| Depreciation & Amortization | 188↓9.1% | 207↑24.4% | 166↑838.8% | 18↑4.4% | 17 | |
| EBITDA | -4↑94.0% | -64↓13.7% | -57↑75.6% | -232↓2.4% | -227 | |
| EBIT | -192↑29.2% | -271↓21.7% | -223↑10.7% | -250↓2.4% | -244 | |
| Interest & Other Income | ||||||
| Net Interest Income | -34↓34.6% | -25↓18.2% | -22↑51.2% | -44↓588.7% | -6 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 34↑34.6% | 25↑18.2% | 22↓51.2% | 44↑588.7% | 6 | |
| Non-Operating Income | 9↑235.2% | -7↑95.2% | -143↓1345.9% | -10 | 0.00 | |
| Other Income / Expenses | -43↓134.3% | -19↓115.3% | 121↑455.2% | -34↓454.2% | -6 | |
| Income Before Tax | -226↑23.8% | -297↓21.4% | -244↑16.8% | -294↓17.5% | -250 | |
| Income Tax Expense | -2↓115.0% | -0.93↓250.0% | 0.62↑157.0% | 0.24↓25.1% | 0.32 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -224↑24.2% | -296↓20.7% | -245↑16.6% | -294↓17.4% | -250 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -224↑24.2% | -296↓20.7% | -245↑16.6% | -294↓17.4% | -250 | |
| Bottom-Line Net Income | -224↑24.2% | -296↓20.7% | -245↑16.8% | -294↓737379.3% | -0.04 | |
| EPS (Basic) | -19.45↑28.1% | -27.04↓13.7% | -23.79↑95.2% | -500.41↓416908.3% | -0.12 | |
| EPS (Diluted) | -19.45↑28.1% | -27.04↓13.7% | -23.79↑95.2% | -500.41↓416908.3% | -0.12 | |
| Weighted Average Shares | 12↑5.4% | 11↑6.1% | 10↑1651.1% | 0.59↑81.0% | 0.32 | |
| Weighted Average Diluted Shares | 12↑5.4% | 11↑6.1% | 10↑1651.1% | 0.59↑81.0% | 0.32 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.