Soundthinking Income Statement (2016-2025) | SSTI

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	15.01M	14.62M	14.55M	13.97M	21.21M	20.02M	18.77M	21.00M	20.62M	22.07M	23.98M	26.05M	25.41M	26.96M	26.25M	23.41M	28.35M	25.89M	25.10M	24.79M
Cost of Revenue (Quarter)	6.30M	6.32M	6.52M	13.73M	8.29M	8.37M	5.36M	17.49M	9.24M	7.44M	10.22M	10.99M	10.52M	7.32M	7.18M	12.12M	7.26M	12.06M	5.80M	6.52M
Gross Profit (Quarter)	8.69M	8.31M	8.03M	7.50M	12.92M	11.65M	10.30M	11.91M	11.30M	12.66M	13.75M	15.01M	14.89M	16.07M	15.22M	11.71M	16.59M	13.79M	13.63M	12.62M
Operating items
Research & Development (Quarter)	1.71M	1.74M	1.70M	1.88M	2.63M	2.53M	2.41M	2.46M	2.65M	3.06M	3.19M	3.24M	3.56M	3.47M	3.41M	3.48M	4.07M	3.75M	4.10M	3.96M
Selling, General & Administrative (Quarter)	2.87M	2.81M	3.22M	3.84M	4.29M	3.56M	3.87M	4.04M	4.62M	5.51M	5.68M	4.75M	6.83M	5.88M	5.67M	5.51M	6.47M	6.47M	5.80M	4.47M
Restructuring Costs (Quarter)																-0.01M				0.20M
Other Operating Expenses (Quarter)	-1.10M	-1.10M	-1.70M	-5.30M	5.58M	2.36M	3.50M	-1.60M	2.40M	3.30M	2.30M	-12.00M	7.11M	6.77M	7.18M	6.52M	7.26M	6.53M	5.80M	6.52M
Operating Expenses (Quarter)	8.52M	8.48M	8.94M	10.65M	12.49M	8.45M	6.23M	11.87M	13.11M	15.01M	15.23M	10.61M	17.50M	16.12M	16.26M	15.51M	17.80M	16.74M	15.69M	15.14M
Operating Income (Quarter)	0.17M	-0.17M	-0.91M	-3.15M	0.43M	3.20M	4.08M	0.04M	-1.81M	-2.35M	-1.48M	5.33M	-2.62M	-0.04M	-1.05M	-3.81M	-1.20M	-2.94M	-2.06M	-2.53M
EBIT (Quarter)	0.17M	-0.17M	-0.91M	-3.15M	0.43M	3.20M	4.08M	0.04M	-1.81M	-2.35M	-1.48M	5.33M	-2.62M	-0.04M	-1.05M	-3.81M	-1.20M	-2.94M	-2.06M	-2.53M
Non-operating items
Interest & Investment Income (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.05M	0.05M	-0.04M	-0.11M	-0.12M	-0.06M	0.01M	0.02M	-0.01M	-0.02M	0.01M	-0.00M
Other Non Operating Income (Quarter)	-0.05M	-0.09M	-0.05M	-0.16M	-0.05M	-0.20M	-0.05M	0.07M	-0.04M	-0.05M	-0.05M	-0.09M	-0.06M	-0.41M	-0.08M	-0.18M	-0.17M	-0.07M	-0.16M	-0.16M
Non Operating Income (Quarter)	-0.04M	-0.09M	-0.04M	-0.16M	-0.05M	-0.20M	-0.05M	0.35M	-0.04M	-0.05M	-0.05M	-0.20M	-0.18M	-0.41M	-0.07M	0.57M	-0.18M	-0.07M	-0.15M	-0.18M
Net income details
EBT (Quarter)	0.13M	-0.25M	-0.95M	0.98M	0.39M	3.01M	4.03M	0.15M	-1.79M	-2.35M	-1.57M	4.12M	-2.79M	-0.52M	-1.12M	-3.84M	-1.38M	-3.03M	-2.20M	-2.70M
Tax Provisions (Quarter)	0.05M			0.01M						0.34M	0.30M	0.56M	0.11M	0.23M	0.32M	0.11M	0.10M	0.09M	-0.16M	0.09M
Profit After Tax (Quarter)	0.08M	-0.25M	-0.95M	-3.31M	0.39M	3.01M	4.03M	-1.04M	-1.79M	-2.70M	-1.87M	3.64M	-2.91M	-0.75M	-1.44M	-4.08M	-1.48M	-3.12M	-2.04M	-2.77M
Income from Continuing Operations (Quarter)	0.08M	-0.25M	-0.95M	0.97M	0.39M	3.01M	4.03M	0.15M	-1.79M	-2.70M	-1.87M	3.56M	-2.91M	-0.75M	-1.44M	-3.95M	-1.48M	-3.12M	-2.04M	-2.79M
Consolidated Net Income (Quarter)	0.08M	-0.25M	-0.95M	0.97M	0.39M	3.01M	4.03M	0.15M	-1.79M	-2.70M	-1.87M	3.56M	-2.91M	-0.75M	-1.44M	-3.95M	-1.48M	-3.12M	-2.04M	-2.79M
Income towards Parent Company (Quarter)	0.08M	-0.25M	-0.95M	0.97M	0.39M	3.01M	4.03M	0.15M	-1.79M	-2.70M	-1.87M	3.56M	-2.91M	-0.75M	-1.44M	-3.95M	-1.48M	-3.12M	-2.04M	-2.79M
Net Income towards Common Stockholders (Quarter)	0.08M	-0.25M	-0.95M	0.97M	0.39M	3.01M	4.03M	0.15M	-1.79M	-2.70M	-1.87M	3.56M	-2.91M	-0.75M	-1.44M	-3.95M	-1.48M	-3.12M	-2.04M	-2.79M
Additional items
EPS (Basic) (Quarter)	0.01	-0.02	-0.08	-0.28	0.03	0.25	0.33	-0.09	-0.15	-0.22	-0.15	0.30	-0.23	-0.06	-0.11	-0.32	-0.12	-0.24	-0.16	-0.22
EPS (Weighted Average and Diluted) (Quarter)	0.01	-0.02	-0.08	-0.28	0.03	0.24	0.33	-0.08	-0.15	-0.22	-0.15	0.30	-0.23	-0.06	-0.11	-0.32	-0.12	-0.24	-0.16	-0.22
Shares Outstanding (Weighted Average) (Quarter)	11.58M	11.63M	11.68M	11.65M	12.16M	12.15M	12.17M	12.17M	12.25M	12.22M	12.48M	12.43M	12.77M	12.78M	12.69M	12.71M	12.65M	12.71M	12.71M	12.72M
Shares Outstanding (Diluted Average) (Quarter)				11.65M			12.36M	12.32M	12.25M	12.24M	12.48M	12.43M	12.77M	12.78M	12.69M	12.71M	12.65M	12.71M	12.76M	12.72M
EBITDA (Quarter)	0.17M	-0.17M	-0.91M	-3.15M	0.43M	3.20M	4.08M	0.04M	-1.81M	-2.35M	-1.48M	5.33M	-2.62M	-0.04M	-1.05M	-3.81M	-1.20M	-2.94M	-2.06M	-2.53M
Interest Expenses (Quarter)
Tax Rate (Quarter)	38.28%			0.72%						-14.62%	-18.98%	13.61%	-4.08%	-45.17%	-28.46%	-2.89%	-7.23%	-2.83%	7.18%	-3.22%

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Soundthinking Income Statement (2016-2025) | SSTI

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