Sonos Income Statement (2016-2026) | SONO

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	378.67M	359.54M	664.48M	399.78M	371.78M	316.29M	672.58M	304.17M	373.36M	305.15M	612.87M	252.66M	397.15M	255.38M	550.86M	259.76M	344.76M	287.90M	545.66M	281.53M
Cost of Revenue (Quarter)	67.23M	707.86M	347.10M	59.95M	63.99M	192.19M	78.70M	63.62M	201.59M	594.85M	330.19M	140.62M	205.50M	152.36M	86.64M	64.21M	195.04M	162.11M	292.20M	156.88M
Gross Profit (Quarter)	177.86M	166.93M	317.38M	179.03M	175.85M	124.10M	285.06M	131.62M	171.76M	128.05M	282.68M	112.04M	191.64M	103.02M	241.41M	113.61M	149.72M	125.79M	253.46M	124.65M
Operating items
Research & Development (Quarter)	55.58M	65.78M	61.33M	64.95M	62.52M	67.28M	76.94M	80.78M	77.76M	65.52M	79.23M	80.32M	74.22M	70.78M	80.84M	77.42M	59.75M	61.96M	59.76M	64.13M
Selling, General & Administrative (Quarter)	38.32M	39.46M	39.73M	44.09M	42.37M	44.24M	43.12M	44.44M	48.66M	32.30M	39.80M	40.84M	33.19M	28.43M	25.83M	33.20M	30.33M	30.48M	28.01M	29.71M
Other Operating Expenses (Quarter)	67.23M	73.24M	83.74M	59.95M	63.99M	72.65M	78.70M	63.62M	66.60M	58.60M	83.95M	61.84M	71.64M	73.18M	86.64M	64.21M	62.58M	67.76M	65.27M	62.38M
Operating Expenses (Quarter)	161.13M	178.48M	184.79M	168.99M	168.89M	184.16M	198.75M	188.84M	193.02M	156.42M	202.98M	183.00M	179.05M	172.39M	193.31M	174.83M	152.65M	160.20M	153.04M	156.22M
Operating Income (Quarter)	16.73M	-11.54M	132.59M	10.04M	6.96M	-60.06M	86.30M	-57.23M	-21.26M	-28.36M	79.69M	-70.96M	12.59M	-69.37M	48.09M	-61.22M	-2.93M	-34.41M	100.42M	-31.57M
EBIT (Quarter)	16.73M	-11.54M	132.59M	10.04M	6.96M	-60.06M	86.30M	-57.23M	-21.26M	-28.36M	79.69M	-70.96M	12.59M	-69.37M	48.09M	-61.22M	-2.93M	-34.41M	100.42M	-31.57M
Non-operating items
Interest & Investment Income (Quarter)	0.03M	0.03M	0.03M	0.12M	0.43M	1.07M	1.97M	3.18M	2.39M	2.66M	3.08M	3.93M	2.63M	2.33M	1.86M	1.97M	1.57M	1.53M	1.35M	1.91M
Other Non Operating Income (Quarter)	2.00M	-2.27M	-1.40M	-2.28M	-9.86M	-8.36M	23.58M	-2.83M	1.42M	-6.70M	10.27M	-3.30M	-2.46M	4.86M	-6.03M	0.19M	0.66M	-1.32M	0.42M	-1.36M
Non Operating Income (Quarter)	2.00M	-2.31M	-1.40M	-2.25M	-9.62M	-7.46M	23.58M	-2.83M	1.42M	2.77M	10.27M	0.51M	0.06M	16.39M	-6.03M	2.06M	0.66M	0.08M	1.65M	0.45M
Net income details
EBT (Quarter)	18.68M	-13.85M	131.13M	7.79M	-2.67M	-67.53M	111.69M	-57.03M	-17.72M	-32.55M	92.94M	-70.45M	12.65M	-62.29M	43.81M	-59.17M	-0.81M	-34.33M	102.07M	-31.13M
Tax Provisions (Quarter)	0.86M	3.22M	7.65M	-0.80M	-2.07M	-3.45M	36.50M	-26.40M	5.90M	-1.33M	11.99M	-0.70M	8.94M	-9.19M	-6.42M	11.00M	2.60M	3.53M	8.30M	-2.24M
Profit After Tax (Quarter)	17.83M	-8.74M	123.48M	8.57M	-0.60M	-64.07M	75.19M	-30.65M	-23.57M	-31.24M	80.95M	-69.71M	3.71M	-53.09M	50.24M	-70.14M	-3.38M	-37.86M	93.80M	-28.89M
Income from Continuing Operations (Quarter)	17.83M	-17.07M	123.48M	8.59M	-0.60M	-64.07M	75.19M	-30.63M	-23.62M	-31.21M	80.95M	-69.75M	3.71M	-53.09M	50.24M	-70.17M	-3.41M	-37.86M	93.77M	-28.89M
Consolidated Net Income (Quarter)	17.83M	-17.07M	123.48M	8.59M	-0.60M	-64.07M	75.19M	-30.63M	-23.62M	-31.21M	80.95M	-69.75M	3.71M	-53.09M	50.24M	-70.17M	-3.41M	-37.86M	93.77M	-28.89M
Income towards Parent Company (Quarter)	17.83M	-17.07M	123.48M	8.59M	-0.60M	-64.07M	75.19M	-30.63M	-23.62M	-31.21M	80.95M	-69.75M	3.71M	-53.09M	50.24M	-70.17M	-3.41M	-37.86M	93.77M	-28.89M
Net Income towards Common Stockholders (Quarter)	17.83M	-8.74M	123.48M	8.59M	-0.60M	-64.07M	75.19M	-30.63M	-23.62M	-31.21M	80.95M	-69.75M	3.71M	-53.09M	50.24M	-70.17M	-3.41M	-37.86M	93.77M	-28.89M
Additional items
EPS (Basic) (Quarter)	0.14	-0.07	0.97	0.07	0.00	-0.50	0.59	-0.24	-0.18	-0.25	0.65	-0.56	0.03	-0.43	0.41	-0.58	-0.03	-0.32	0.78	-0.24
EPS (Weighted Average and Diluted) (Quarter)	0.12	-0.07	0.87	0.06		-0.50	0.57	-0.24	-0.18	-0.25	0.64	-0.56	0.03	-0.43	0.40	-0.58	-0.03	-0.32	0.75	-0.24
Shares Outstanding (Weighted Average) (Quarter)	120.88M	122.25M	127.66M	128.11M	127.89M	127.69M	127.21M	127.58M	128.31M	127.70M	125.18M	123.75M	123.83M	123.22M	122.07M	119.92M	120.80M	120.75M	120.49M	120.21M
Shares Outstanding (Diluted Average) (Quarter)	139.29M	140.31M	142.32M			137.76M		127.95M	128.31M	127.70M	126.74M	123.75M	127.25M	123.22M	124.73M	121.00M	120.42M	120.75M	124.66M	123.65M
EBITDA (Quarter)	17.04M	-8.49M	123.12M	8.67M	-2.31M	-64.32M	67.96M	-26.11M	-22.77M	-29.20M	80.08M	-69.82M	4.38M	-51.07M	49.04M	-69.52M	0.09M	-37.23M	95.55M	-30.71M
Interest Expenses (Quarter)	0.08M	0.07M	0.10M	0.09M	0.20M	0.17M	0.16M	0.15M	0.27M	0.15M	0.10M	0.12M	0.11M	0.11M	0.11M	0.11M	0.12M	0.13M	0.12M	0.10M
Tax Rate (Quarter)	4.59%	-23.25%	5.83%	-10.26%	77.60%	5.11%	32.68%	46.29%	-33.30%	4.09%	12.90%	0.99%	70.68%	14.76%	-14.66%	-18.59%	-319.80%	-10.27%	8.13%	7.21%

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Sonos Income Statement (2016-2026) | SONO

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