Sonos, inc. (SONO)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Jun'17
Revenue

175,098

562,083

294,160

260,119

210,173

496,371

272,940

208,398

186,720

468,950

223,078

Cost of revenue

102,089

334,463

169,889

142,749

119,760

301,082

156,663

112,909

105,379

272,749

115,790

Gross profit

73,009

227,620

124,271

117,370

90,413

195,289

116,277

95,489

81,341

196,201

107,288

Operating expenses
Research and development

49,593

52,526

49,644

44,355

40,080

37,095

37,899

35,444

35,237

33,529

33,347

Sales and marketing

50,504

77,423

70,894

61,482

49,371

65,852

56,792

60,819

59,233

94,025

70,074

General and administrative

26,119

30,209

28,565

26,583

23,900

23,823

21,386

20,860

20,585

22,374

20,000

Total operating expenses

126,216

160,158

149,103

132,420

113,351

126,770

116,077

117,123

115,055

149,928

123,421

Operating income (loss)

-53,207

67,462

-24,832

-15,050

-22,938

68,519

200

-21,634

-33,714

46,273

-16,133

Other income (expense), net
Interest income

874

998

-

806

1,227

273

-

-1,116

-1,085

-1,166

-1,185

Interest expense

374

453

-

-

616

671

-

-

-

-

-

Other income (expense), net

-1,423

4,424

-4,984

1,068

-710

-3,999

-848

-3,744

2,808

622

2,975

Total other income (expense), net

-923

4,969

-4,153

1,874

-99

-4,397

-1,992

-4,860

1,723

-544

1,790

Income (loss) before provision for (benefit from) income taxes

-54,130

72,431

-28,985

-13,176

-23,037

64,122

-1,792

-26,494

-31,991

45,729

-14,343

Income Tax Expense (Benefit)

-1,800

1,700

557

833

-200

2,500

-71

494

601

32

196

Net Income (Loss) Attributable to Parent

-52,320

70,775

-29,600

-14,009

-22,824

61,667

-1,721

-26,988

-32,592

45,697

-14,539

Net income (loss) attributable to common stockholders
Basic

-52,320

70,775

-29,600

-14,009

-22,824

61,667

19,242

-26,988

-32,592

24,734

-14,539

Diluted

-52,320

70,775

-

-14,009

-22,824

61,667

-

-26,988

-32,592

26,633

-

Basic (in USD per share)

-0.48

0.65

-

-0.13

-0.22

0.62

-

-0.45

-0.55

0.42

-

Diluted (in USD per share)

-0.48

0.60

-

-0.13

-0.22

0.55

-

-0.45

-0.55

0.36

-

Net loss per share attributable to common stockholders, basic and diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-0.26

Weighted-average shares used in computing net loss per share attributable to common stockholders:
Basic (in shares)

109,515

108,984

-

105,522

102,331

100,148

-

60,074

59,606

58,772

-

Diluted (in shares)

109,515

118,415

-

105,522

102,331

112,088

-

60,074

59,606

73,546

-

Weighted-average shares used in computing net loss per share attributable to common stockholders, basic and diluted (in shares)

-

-

-

-

-

-

-

-

-

-

56,334

Total comprehensive loss
Net income

-52,320

70,775

-29,600

-14,009

-22,824

61,667

-1,721

-26,988

-32,592

45,697

-14,539

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent

-431

-519

1,107

-663

660

509

-36

162

-17

379

-406

Comprehensive income (loss)

-52,751

70,256

-28,493

-14,672

-22,164

62,176

-1,757

-26,826

-32,609

46,076

-14,945