← Sonos Inc
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $992.5m |
$1.1b
+14.56%
|
$1.3b
+10.89%
|
$1.3b
+5.20%
|
$1.7b
+29.44%
|
$1.8b
+2.07%
|
$1.7b
-5.54%
|
$1.5b
-8.29%
|
$1.4b
-4.93%
|
$1.5b
+3.26%
|
|
| Cost of revenue | $536.5m |
$647.7m
+20.74%
|
$733.5m
+13.24%
|
$754.4m
+2.85%
|
$906.8m
+20.20%
|
$956.0m
+5.43%
|
$938.8m
-1.80%
|
$828.7m
-11.73%
|
$812.7m
-1.92%
|
$797.1m
-1.92%
|
|
| Gross profit | $456.1m |
$489.3m
+7.29%
|
$527.3m
+7.77%
|
$572.0m
+8.46%
|
$810.0m
+41.62%
|
$796.4m
-1.68%
|
$716.5m
-10.03%
|
$689.4m
-3.78%
|
$630.5m
-8.54%
|
$693.2m
+9.94%
|
|
| Research and development | $124.4m | $142.1m | $171.2m | $214.7m | $230.1m | $256.1m | $301.0m | $304.6m | $280.0m | $253.7m | |
| Sales and marketing | $270.2m | $270.9m | $247.6m | $263.5m | $272.1m | $280.3m | $267.5m | $290.6m | $281.2m | — | |
| General and administrative | $77.1m | $85.2m | $102.9m | $121.0m | $152.8m | $170.4m | $168.5m | $142.3m | $119.8m | $116.9m | |
| Total operating expenses | $471.7m | $498.2m | $521.6m | $599.2m | $655.0m | $706.8m | $737.0m | $737.4m | $681.0m | $618.2m | |
| Operating loss | ($15.6m) |
($8.9m)
+43.14%
|
$5.7m
+164.21%
|
($27.2m)
-577.86%
|
$155.0m
+669.03%
|
$89.5m
-42.22%
|
($20.5m)
-122.95%
|
($48.0m)
-133.83%
|
($50.5m)
-5.04%
|
$75.0m
+248.54%
|
|
| Interest expense | ($4.4m) | ($5.2m) | ($2.5m) | ($1.5m) | ($592k) | ($552k) | ($733k) | ($441k) | ($465k) | $459k | |
| Interest income | $120k | $731k | $4.3m | $2.0m | $146k | $1.7m | $10.2m | $12.0m | $6.9m | $7.0m | |
| Net unrealized gain (loss) on marketable securities | — | — | — | — | — | $0 | $0 | $122k | ($98k) | — | |
| Other income (expense) | $3.4m | ($1.2m) | ($8.6m) | $6.6m | $2.4m | ($21.9m) | $15.5m | $9.4m | ($6.5m) | ($10.6m) | |
| Total other income (expense), net | ($899k) | ($5.7m) | ($6.8m) | $7.2m | $2.0m | ($20.8m) | $24.9m | $20.9m | ($29k) | — | |
| Income (loss) before provision for income taxes | ($16.5m) | ($14.5m) | ($1.1m) | ($20.1m) | $156.9m | $68.7m | $4.4m | ($27.2m) | ($50.5m) | — | |
| Provision for income taxes | ($2.3m) | $1.1m | $3.7m | $32k | ($1.7m) | $1.3m | $14.7m | $11.0m | $10.6m | — | |
| Net loss | ($14.2m) | ($15.6m) | ($4.8m) | ($20.1m) | $158.6m | $67.4m | ($10.3m) | ($38.1m) | ($61.1m) | — | |
| Loss per share - basic (in USD per share) | — | — | ($0.05) | ($0.18) | $1.30 | $0.53 | ($0.08) | ($0.31) | ($0.51) | — | |
| Loss per share - diluted (in USD per share) | — | — | ($0.05) | ($0.18) | $1.13 | $0.49 | ($0.08) | ($0.31) | ($0.51) | — | |
| Weighted-average shares used in computing loss per share - basic (in shares) | — | — | ($0.05) | ($0.18) | $1.30 | $0.53 | ($0.08) | ($0.31) | ($0.51) | — | |
| Weighted-average shares used in computing loss per share - diluted (in shares) | — | — | ($0.05) | ($0.18) | $1.13 | $0.49 | ($0.08) | ($0.31) | ($0.51) | — | |
| Change in foreign currency translation adjustment | ($2.5m) | $488k | $1.6m | ($1.8m) | $514k | ($2.2m) | $153k | $1.6m | $3.6m | — | |
| Comprehensive loss | ($16.7m) | ($15.1m) | ($3.2m) | ($21.9m) | $159.1m | $65.2m | ($10.1m) | ($36.4m) | ($57.6m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.