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	Q2 2024^† 3 months ended Jun 30, 2024	Q4 2023^† 3 months ended Dec 31, 2023
Revenue	147,085	118,856	161,078^†	162,114	164,601	164,264^†
Costs and operating expenses:
Cost of revenue (excluding depreciation and amortization)	80,975	96,849	89,237^†	92,991	94,652	102,951^†
Operations and support	37,996	38,032	42,660^†	45,292	46,411	58,487^†
General and administrative	6,740	26,817	40,102^†	29,731	29,272	19,145^†
Research and development	3,863	3,938	3,031^†	4,427	4,393	5,076^†
Sales and marketing	17,707	15,322	21,135^†	22,292	21,572	23,672^†
Impairment losses	—	—	13,164^†	0	—	58,078^†
Integration costs	2,143	1,539	—	—	0^†	—
Restructuring and other charges	4,541	0	17^†	1,304	0	0^†
Total costs and operating expenses	153,965	182,497	210,412^†	196,037	196,300	267,409^†
Loss from operations	(6,880)	(63,641)	(49,334)^†	(33,923)	(31,699)	(103,145)^†
Interest expense, net	1,648	9,449	9,618^†	9,256	8,016	7,124^†
Change in fair value of Earn Out Liability	—	—	—	—	—	(230)^†
Change in fair value of SPAC Warrants	—	—	(94)^†	24	64	59^†
Change in fair value of Earn Out Liability	—	—	(25)^†	11	0	(230)^†
Lease adjustment gains, net	(5,325)	(11,138)	2,404^†	(555)	(71,123)	(1,569)^†
Loss on preferred stock issuance	43,842	—	24,322^†	59,490	—	0^†
Change in fair value of forward contract	—	—	(57,918)^†	86,570	—	0^†
Other income, net	(2,342)	(6,174)	1,947^†	(9,530)	(1,640)	(5,625)^†
Total non-operating expense (income), net	37,823	(7,863)	(19,746)^†	145,266	(64,683)	9,904^†
Income (loss) before income taxes	(44,703)	(55,778)	(29,588)^†	(179,189)	32,984	(113,049)^†
Provision (benefit) for income taxes	(180)	717	(2,632)^†	202	237	(1,060)^†
Net income (loss)	(44,523)	(56,495)	(26,956)^†	(179,391)	32,747	(111,989)^†
Basic net loss per common share (in dollars per share)	(3.96)	(4.85)	—	(17.82)	2.94	—
Diluted net loss per common share (in dollars per share)	(3.96)	(4.85)	—	(17.82)	2.94	—
Other comprehensive income (loss):
Net income (loss)	(44,523)	(56,495)	(26,956)^†	(179,391)	32,747	(111,989)^†
Change in foreign currency translation adjustment	(6,865)	(3,199)	7,017^†	(5,439)	1,395	(4,801)^†
Comprehensive income (loss)	(51,388)	(59,694)	(19,939)^†	(184,830)	34,142	(116,790)^†

† 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.