SoundThinking, Inc. (SSTI)

SoundThinking Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	104.97	102.03	92.72	81	58.16	45.73
Revenue Growth (YoY)	7.65%	10.05%	14.46%	39.29%	27.16%	12.22%
Cost of Revenue	44.99	43.54	39.87	34.22	25.61	18.53
Gross Profit	59.98	58.49	52.84	46.79	32.54	27.21
Selling, General & Admin	51.82	52.03	46.72	38.17	28.22	20.07
Research & Development	14.43	13.93	12.14	10.03	7.04	5.61
Operating Expenses	66.25	65.96	58.85	48.19	35.26	25.68
Operating Income	-6.27	-7.47	-6.01	-1.41	-2.71	1.53
Interest Expense	-0.04	-0.15	-0.05	-	-	-
Interest & Investment Income	-	-	-	0.05	0.04	0.11
Other Non Operating Income (Expenses)	-0.5	-0.39	-0.23	-0.24	-0.34	-0.27
EBT Excluding Unusual Items	-6.82	-8.02	-6.29	-1.6	-3.02	1.37
Merger & Restructuring Charges	-0.34	-0.34	-0.8	-	-	-
Asset Writedown	-0.39	-0.61	-0.11	-	-0.03	-0.23
Other Unusual Items	0.55	0.55	5.69	9.15	-1.33	-
Pretax Income	-6.99	-8.4	-1.51	7.55	-4.38	1.14
Income Tax Expense	0.76	0.78	1.2	1.17	0.06	-0.09
Net Income	-7.76	-9.18	-2.72	6.39	-4.43	1.23
Net Income to Common	-7.76	-9.18	-2.72	6.39	-4.43	1.23
Net Income Growth	-	-	-	-	-	-31.87%
Shares Outstanding (Basic)	13	13	12	12	12	11
Shares Outstanding (Diluted)	13	13	12	12	12	12
Shares Change (YoY)	0.99%	2.30%	0.87%	5.75%	-0.70%	-0.98%
EPS (Basic)	-0.61	-0.72	-0.22	0.52	-0.38	0.11
EPS (Diluted)	-0.61	-0.72	-0.22	0.52	-0.38	0.10
EPS Growth	-	-	-	-	-	-33.33%
Free Cash Flow	12.01	15.89	5.9	1.27	1.98	7.15
Free Cash Flow Per Share	0.95	1.25	0.47	0.10	0.17	0.61
Gross Margin	57.14%	57.33%	56.99%	57.76%	55.96%	59.49%
Operating Margin	-5.97%	-7.32%	-6.48%	-1.74%	-4.67%	3.34%
Profit Margin	-7.39%	-9.00%	-2.93%	7.88%	-7.62%	2.68%
Free Cash Flow Margin	11.44%	15.58%	6.36%	1.57%	3.41%	15.63%
EBITDA	3.73	2.6	4.63	7.79	4.11	7.11
EBITDA Margin	3.55%	2.55%	4.99%	9.62%	7.07%	15.55%
D&A For EBITDA	10	10.07	10.64	9.2	6.83	5.59
EBIT	-6.27	-7.47	-6.01	-1.41	-2.71	1.53
EBIT Margin	-5.97%	-7.32%	-6.48%	-1.74%	-4.67%	3.34%
Effective Tax Rate	-	-	-	15.45%	-	-
Advertising Expenses	-	2.1	2	1.5	1.3	0.3

Updated May 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q