Financials in USD. Standardized financial statements.
A compact view of how Sound Group Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.02B | $2.03B | $2.07B | $2.19B | $2.12B | $1.50B | $1.18B | $798.56M | $453.53M |
| Revenue Growth? | +48.5% | -1.9% | -5.2% | +3.1% | +41.0% | +27.3% | +47.8% | +76.1% | 0.0% |
| Cost of Revenue? | $2.14B | $1.47B | $1.49B | $1.47B | $1.50B | $1.13B | $910.15M | $565.63M | $330.82M |
| Gross Profit? | $880.50M | $556.86M | $585.38M | $716.35M | $617.01M | $368.23M | $270.44M | $232.93M | $122.71M |
| Gross Margin? | +29.2% | +27.4% | +28.3% | +32.8% | +29.1% | +24.5% | +22.9% | +29.2% | +27.1% |
| Operating Expenses? | $669.41M | $646.56M | $733.04M | $649.69M | $755.53M | $456.92M | $402.83M | $241.30M | $270.60M |
| Operating Income? | $211.09M | -$89.70M | -$147.67M | $66.65M | -$138.52M | -$88.69M | -$132.38M | -$8.37M | -$147.89M |
| EBITDA? | $233.38M | -$48.47M | -$101.41M | $123.00M | -$92.73M | -$47.98M | -$119.85M | $1.39M | -$142.02M |
| Income Before Tax | $217.34M | -$77.72M | -$134.08M | $86.71M | -$126.87M | -$81.19M | -$132.96M | -$9.34M | -$153.66M |
| Income Tax Expense | $2.71M | $3.26M | $434,000 | $207,000 | $376,000 | $999,000 | $0 | $0 | $0 |
| Net Income? | $220.31M | -$69.58M | -$126.65M | $86.52M | -$127.25M | -$82.18M | -$132.96M | -$9.34M | -$153.66M |
| EPS? | $46.00 | $-14.00 | $-24.00 | $16.00 | $-26.00 | $-54.00 | $-42.00 | $-3.40 | $-54.90 |
| Diluted EPS? | $46.00 | $-14.00 | $-24.00 | $16.00 | $-26.00 | $-54.00 | $-42.00 | $-3.40 | $-54.90 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality