Sonder Holdings Inc
NASDAQ:SOND
Income Statement
Earnings Waterfall
Sonder Holdings Inc
Revenue
|
573.8m
USD
|
Cost of Revenue
|
-69.8m
USD
|
Gross Profit
|
504m
USD
|
Operating Expenses
|
-747.4m
USD
|
Operating Income
|
-243.4m
USD
|
Other Expenses
|
-26.2m
USD
|
Net Income
|
-269.7m
USD
|
Income Statement
Sonder Holdings Inc
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
233
N/A
|
235
+1%
|
356
+52%
|
413
+16%
|
461
+12%
|
501
+9%
|
537
+7%
|
574
+7%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(25)
|
(27)
|
(41)
|
(47)
|
(57)
|
(60)
|
(64)
|
(70)
|
|
Gross Profit |
208
N/A
|
208
+0%
|
315
+51%
|
366
+16%
|
405
+11%
|
441
+9%
|
473
+7%
|
504
+6%
|
|
Operating Income | |||||||||
Operating Expenses |
(468)
|
(428)
|
(598)
|
(655)
|
(687)
|
(711)
|
(721)
|
(748)
|
|
Selling, General & Administrative |
(314)
|
(284)
|
(393)
|
(430)
|
(453)
|
(472)
|
(488)
|
(518)
|
|
Research & Development |
(19)
|
(19)
|
(27)
|
(29)
|
(29)
|
(28)
|
(25)
|
(24)
|
|
Other Operating Expenses |
(135)
|
(125)
|
(178)
|
(196)
|
(205)
|
(211)
|
(208)
|
(206)
|
|
Operating Income |
(260)
N/A
|
(220)
+15%
|
(284)
-29%
|
(289)
-2%
|
(283)
+2%
|
(270)
+5%
|
(248)
+8%
|
(243)
+2%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(44)
|
82
|
110
|
116
|
129
|
2
|
(32)
|
(30)
|
|
Non-Reccuring Items |
0
|
0
|
(4)
|
(4)
|
(4)
|
(6)
|
(2)
|
(2)
|
|
Total Other Income |
10
|
7
|
1
|
(8)
|
(8)
|
(2)
|
6
|
10
|
|
Pre-Tax Income |
(294)
N/A
|
(131)
+56%
|
(176)
-35%
|
(186)
-5%
|
(165)
+11%
|
(276)
-67%
|
(276)
+0%
|
(265)
+4%
|
|
Net Income | |||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(294)
|
(131)
|
(177)
|
(187)
|
(166)
|
(277)
|
(276)
|
(266)
|
|
Net Income (Common) |
(294)
N/A
|
(131)
+56%
|
(177)
-35%
|
(187)
-6%
|
(166)
+11%
|
(280)
-69%
|
(280)
+0%
|
(270)
+4%
|
|
EPS (Diluted) |
-27.25
N/A
|
-12.7
+53%
|
-16.35
-29%
|
-17.26
-6%
|
-16.09
+7%
|
-25.48
-58%
|
-25.67
-1%
|
-24.6
+4%
|