SOND · As filed with the SEC
Sonder Holdings income statement, by quarter
The statement as Sonder Holdings presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) · USD thousands, except per-share amounts
| USD thousands, except per-share amounts | Q2 2025 3 months ended Jun 30, 2025 | Q1 2025 3 months ended Mar 31, 2025 | Q4 2024† 3 months ended Dec 31, 2024 | Q3 2024 3 months ended Sep 30, 2024 |
|---|---|---|---|---|
| Revenue | 147,085 | 118,856 | 161,078† | 162,114 |
| Costs and operating expenses: | ||||
| Cost of revenue (excluding depreciation and amortization) | 80,975 | 96,849 | 89,237† | 92,991 |
| Operations and support | 37,996 | 38,032 | 42,660† | 45,292 |
| General and administrative | 6,740 | 26,817 | 40,102† | 29,731 |
| Research and development | 3,863 | 3,938 | 3,031† | 4,427 |
| Sales and marketing | 17,707 | 15,322 | 21,135† | 22,292 |
| Impairment losses | — | — | 13,164† | 0 |
| Integration costs | 2,143 | 1,539 | — | — |
| Restructuring and other charges | 4,541 | 0 | 17† | 1,304 |
| Total costs and operating expenses | 153,965 | 182,497 | 210,412† | 196,037 |
| Loss from operations | (6,880) | (63,641) | (49,334)† | (33,923) |
| Interest expense, net | 1,648 | 9,449 | 9,618† | 9,256 |
| Change in fair value of SPAC Warrants | — | — | (94)† | 24 |
| Change in fair value of Earn Out Liability | — | — | (25)† | 11 |
| Lease adjustment gains, net | (5,325) | (11,138) | 2,404† | (555) |
| Loss on preferred stock issuance | 43,842 | — | 24,322† | 59,490 |
| Change in fair value of forward contract | — | — | (57,918)† | 86,570 |
| Other income, net | (2,342) | (6,174) | 1,947† | (9,530) |
| Total non-operating expense (income), net | 37,823 | (7,863) | (19,746)† | 145,266 |
| Income (loss) before income taxes | (44,703) | (55,778) | (29,588)† | (179,189) |
| Provision (benefit) for income taxes | (180) | 717 | (2,632)† | 202 |
| Net income (loss) | (44,523) | (56,495) | (26,956)† | (179,391) |
| Basic net loss per common share (in dollars per share) | (3.96) | (4.85) | — | (17.82) |
| Diluted net loss per common share (in dollars per share) | (3.96) | (4.85) | — | (17.82) |
| Other comprehensive income (loss): | ||||
| Net income (loss) | (44,523) | (56,495) | (26,956)† | (179,391) |
| Change in foreign currency translation adjustment | (6,865) | (3,199) | 7,017† | (5,439) |
| Comprehensive income (loss) | (51,388) | (59,694) | (19,939)† | (184,830) |
† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.