SoundThinking, Inc. (SSTI) — Financial statements
Income statement, balance sheet, and cash flow for SoundThinking, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 104↑2.1% | 102↑10.0% | 93↑14.5% | 81↑39.3% | 58 | |
| Cost of Revenue | 47↑9.1% | 44↑9.2% | 40↑16.5% | 34↑33.5% | 26 | |
| Gross Profit | 57↓3.2% | 58↑10.7% | 53↑12.9% | 47↑43.9% | 33 | |
| Operating Expenses | ||||||
| R&D Expenses | 16↑13.9% | 14↑14.7% | 12↑21.1% | 10↑42.5% | 7 | |
| General & Administrative Expenses | 23↓2.9% | 24↑20.9% | 20↑25.4% | 16↑23.6% | 13 | |
| Selling & Marketing Expenses | 26↓7.2% | 28↑4.4% | 27↑20.3% | 22↑44.8% | 15 | |
| SG&A Expenses | 49↓5.2% | 52↑11.4% | 47↑22.4% | 38↑35.2% | 28 | |
| Other Expenses | 0.00↓100.0% | 0.39↑108.1% | -5↑47.9% | -9↓788.3% | 1 | |
| Operating Expenses | 65↓1.8% | 66↑22.7% | 54↑38.5% | 39↑6.7% | 37 | |
| Total Costs & Expenses | 113↑2.5% | 110↑17.0% | 94↑28.3% | 73↑17.7% | 62 | |
| Operating Results | ||||||
| Operating Income | -9↓8.7% | -8↓534.0% | -1↓116.0% | 8↑290.4% | -4 | |
| Depreciation & Amortization | 10↓2.2% | 10↓5.4% | 11↑15.6% | 9↑34.7% | 7 | |
| EBITDA | 0.56↓78.5% | 3↓71.7% | 9↑17.7% | 8↑90.6% | 4 | |
| EBIT | -9↓24.4% | -7↓409.4% | -1↓4.2% | -1↑48.6% | -3 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.02↑87.7% | -0.15↓220.8% | -0.05↓206.7% | 0.05↑18.4% | 0.04 | |
| Interest Income | 0.00 | 0.00 | 0.00↓100.0% | 0.05↑18.4% | 0.04 | |
| Interest Expense | 0.02↓87.7% | 0.15↑220.8% | 0.05 | 0.00 | 0.00 | |
| Non-Operating Income | 0.75↑294.6% | -0.39↓270.5% | 0.23↓97.5% | 9↑788.3% | -1 | |
| Other Income / Expenses | -0.77↓41.1% | -0.55↓98.9% | -0.28↓41.0% | -0.20↑36.3% | -0.31 | |
| Income Before Tax | -9↓10.8% | -8↓455.0% | -2↓120.0% | 8↑272.6% | -4 | |
| Income Tax Expense | 0.11↓85.5% | 0.78↓35.4% | 1↑3.2% | 1↑1983.9% | 0.06 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -9↓2.6% | -9↓237.7% | -3↓142.6% | 6↑244.1% | -4 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -9↓2.6% | -9↓237.7% | -3↓142.6% | 6↑244.1% | -4 | |
| Bottom-Line Net Income | -9↓2.6% | -9↓237.7% | -3↓142.6% | 6↑244.1% | -4 | |
| EPS (Basic) | -0.74↓2.8% | -0.72↓227.3% | -0.22↓142.3% | 0.52↑236.8% | -0.38 | |
| EPS (Diluted) | -0.74↓2.8% | -0.72↓227.3% | -0.22↓142.3% | 0.52↑236.8% | -0.38 | |
| Weighted Average Shares | 13↑0.3% | 13↑2.9% | 12↑1.5% | 12↑4.5% | 12 | |
| Weighted Average Diluted Shares | 13↑0.3% | 13↑2.3% | 12↑0.9% | 12↑5.8% | 12 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.