SOND · As filed with the SEC
Sonder Holdings income statement, by fiscal year
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.
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS · USD thousands, except per-share amounts
| USD thousands, except per-share amounts | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 | FY2021 Year ended Dec 31, 2021 |
|---|---|---|---|---|
| Revenue | 621,272 | 602,066 | 461,083 | 0 |
| Organizational expenses | — | — | — | 0 |
| Professional fees | — | — | — | (7,784.17) |
| State franchise tax | — | — | — | (200) |
| Allocated expense for warrant issuance cost | — | — | — | (918.14) |
| Costs and operating expenses: | ||||
| Cost of revenue (excluding depreciation and amortization) | 377,243 | 392,898 | 320,016 | — |
| Operations and support | 184,343 | 212,913 | 211,081 | — |
| General and administrative | 123,390 | 112,082 | 132,445 | — |
| Research and development | 16,522 | 22,365 | 28,896 | — |
| Sales and marketing | 84,248 | 78,566 | 51,224 | — |
| Impairment losses | 13,164 | 59,165 | — | — |
| Integration costs | 1,066 | — | — | — |
| Restructuring and other charges | 3,913 | 2,119 | 4,033 | — |
| Total costs and operating expenses | 803,889 | 880,108 | 747,695 | — |
| Loss from operations | (182,617) | (278,042) | (286,612) | (8,902.31) |
| Other income - interest income | — | — | — | 63.41 |
| Loss from change in fair value of warrant liabilities | — | — | — | (1,740) |
| Interest expense, net | 34,213 | 25,409 | 21,505 | — |
| Change in fair value of SPAC Warrants | — | (615) | — | — |
| Change in fair value of Earn Out Liability | — | (2,372) | — | — |
| Change in fair value of share-settled redemption feature and gain on conversion of convertible notes | — | 0 | — | — |
| Change in fair value of SPAC Warrants | (87) | — | (25,260) | — |
| Change in fair value of Earn Out Liability | (30) | — | (95,700) | — |
| Change in fair value of share-settled redemption feature and gain on conversion of convertible notes | — | — | (29,512) | — |
| Lease adjustment (gains), net | (93,175) | — | — | — |
| Loss on preferred stock issuance | 83,812 | — | — | — |
| Change in fair value of forward contract | 28,652 | — | — | — |
| Other expense (income), net | (9,909) | (3,863) | 7,564 | — |
| Total non-operating expense, net | 43,476 | 18,559 | (121,403) | — |
| Loss before income taxes | (226,093) | (296,601) | (165,209) | (10,578.91) |
| Benefit for income taxes | (2,006) | (933) | 533 | 0 |
| Net loss | (224,087) | (295,668) | (165,742) | (10,578.91) |
| Basic net loss per common share (in dollars per share) | (20.69) | (27.04) | (0.80) | — |
| Class A | — | — | — | (0.96) |
| Class F | — | — | — | (0.96) |
| Diluted net loss per common share (in dollars per share) | (20.69) | (27.04) | (0.80) | — |
| Class A | — | — | — | (0.96) |
| Class F | — | — | — | (0.96) |
| Other comprehensive loss: | ||||
| Net loss | (224,087) | (295,668) | (165,742) | — |
| Change in foreign currency translation adjustment | 2,384 | (8,050) | 5,686 | — |
| Comprehensive loss | (221,703) | (303,718) | (160,056) | — |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.