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Company research

Sonder Holdings Inc.

CIK 1819395Updated Sep 24, 2026

Name history
Sonder Holdings, Inc. · through Mar 28, 2022Gores Metropoulos II, Inc. · through Jan 19, 2022

SONDQ price & chart

Provider market data

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In the news

No coverage from other publishers is available.

Recent filings

  1. SEC STAFF ACTION filing

    SEC STAFF ACTION · 2026-05-22 · 9999999997-26-000905

Financials

FY 2024 · USD
Revenue621,272,000USD · FY 2024
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

Net income-224,087,000USD · FY 2024
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

Operating income-182,617,000USD · FY 2024
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

Diluted EPS-20.69USD per share · FY 2024
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
ASSETS
AssetsUSD1,137,177,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

As of 2024-12-31

1,468,759,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

As of 2023-03-31

1,573,612,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

As of 2022-12-31

451,338,431
Source

10-K · 2022-03-28 · 0001819395-22-000015

As of 2021-12-31

Property, Plant and Equipment, NetUSD5,933,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

As of 2024-12-31

32,485,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

As of 2023-03-31

34,926,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

As of 2022-12-31

27,461,000
Source

8-K/A · 2022-03-28 · 0001628280-22-007483

As of 2021-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD20,786,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

As of 2024-12-31

217,968,000
Source

10-Q · 2023-05-10 · 0001819395-23-000074

As of 2023-03-31

246,624,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

As of 2022-12-31

263,943
Source

10-K · 2022-03-28 · 0001819395-22-000015

As of 2021-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD13,918,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

As of 2024-12-31

7,164,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

As of 2023-03-31

5,613,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

As of 2022-12-31

Assets, CurrentUSD99,846,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

As of 2024-12-31

271,473,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

As of 2023-03-31

312,930,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

As of 2022-12-31

1,275,024
Source

10-K · 2022-03-28 · 0001819395-22-000015

As of 2021-12-31

Operating Lease, Right-of-Use AssetUSD1,013,854,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

As of 2024-12-31

1,151,755,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

As of 2023-03-31

1,209,486,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

As of 2022-12-31

Other Assets, NoncurrentUSD17,544,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

As of 2024-12-31

13,046,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

As of 2023-03-31

16,270,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD1,573,065,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

As of 2024-12-31

1,644,714,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

As of 2023-03-31

1,593,559,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

As of 2022-12-31

51,622,133
Source

10-K · 2022-03-28 · 0001819395-22-000015

As of 2021-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2022-03-28 · 0001819395-22-000015

As of 2021-12-31

Common Stock, Value, IssuedUSD1,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

As of 2024-12-31

1,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

As of 2023-12-31

21,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

As of 2022-12-31

Additional Paid in CapitalUSD977,112,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

As of 2024-12-31

959,809,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

As of 2023-03-31

947,601,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-1,583,268,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

As of 2024-12-31

-1,145,378,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

As of 2023-03-31

-980,554,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

As of 2022-12-31

-50,284,827
Source

10-K · 2022-03-28 · 0001819395-22-000015

As of 2021-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD7,360,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

As of 2024-12-31

9,613,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

As of 2023-03-31

12,985,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD-598,795,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

As of 2024-12-31

-175,955,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

As of 2023-03-31

-19,947,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

As of 2022-12-31

-50,283,702
Source

10-K · 2022-03-28 · 0001819395-22-000015

As of 2021-12-31

Additional Paid in Capital, Common StockUSD0
Source

10-K · 2022-03-28 · 0001819395-22-000015

As of 2021-12-31

Liabilities and EquityUSD1,137,177,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

As of 2024-12-31

1,468,759,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

As of 2023-03-31

1,573,612,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

As of 2022-12-31

451,338,431
Source

10-K · 2022-03-28 · 0001819395-22-000015

As of 2021-12-31

Current liabilities:
Liabilities, CurrentUSD338,547,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

As of 2024-12-31

289,380,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

As of 2023-03-31

250,641,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

As of 2022-12-31

35,872,133
Source

10-K · 2022-03-28 · 0001819395-22-000015

As of 2021-12-31

Operating Lease, Liability, CurrentUSD171,736,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

As of 2024-12-31

166,895,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

As of 2023-03-31

158,346,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

As of 2022-12-31

Accounts Payable, CurrentUSD33,724,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

As of 2024-12-31

14,093,000
Source

10-Q · 2023-05-10 · 0001819395-23-000074

As of 2023-03-31

16,082,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD1,009,169,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

As of 2024-12-31

1,173,558,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

As of 2023-03-31

1,166,538,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

As of 2022-12-31

Other Liabilities, NoncurrentUSD8,113,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

As of 2024-12-31

2,111,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

As of 2023-03-31

3,430,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD32,621,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

As of 2024-12-31

33,312,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

As of 2023-03-31

20,131,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

As of 2022-12-31

5,937,133
Source

10-K · 2022-03-28 · 0001819395-22-000015

As of 2021-12-31

Long-term Debt, Current MaturitiesUSD1,000,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

As of 2024-12-31

Long-term Debt, Excluding Current MaturitiesUSD217,236,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

As of 2024-12-31

179,665,000
Source

10-Q · 2023-05-10 · 0001819395-23-000074

As of 2023-03-31

172,950,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-10,578,905
Source

10-K · 2022-03-28 · 0001819395-22-000015

2021-01-01 to 2021-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD16,989,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

23,911,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD8,005,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

22,957,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD15,340,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

1,693,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD11,558,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

-28,120,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-129,222,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

-149,015,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

-2,669,944
Source

10-K · 2022-03-28 · 0001819395-22-000015

2021-01-01 to 2021-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD5,729,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

-30,993,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

-450,063,407
Source

10-K · 2022-03-28 · 0001819395-22-000015

2021-01-01 to 2021-12-31

Payments to Acquire Property, Plant, and EquipmentUSD3,107,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

28,197,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD59,851,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

400,599,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

452,836,980
Source

10-K · 2022-03-28 · 0001819395-22-000015

2021-01-01 to 2021-12-31

Repayments of Long-term DebtUSD24,680,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-64,443,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

219,245,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

103,629
Source

10-K · 2022-03-28 · 0001819395-22-000015

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD72,054,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

As of 2024-12-31

246,404,000
Source

10-Q · 2023-05-10 · 0001819395-23-000074

As of 2023-03-31

289,186,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD2,183,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

2,486,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD679,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

490,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-801,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

-1,346,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD8,005,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

22,957,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD129,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

151,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Derivative, Gain (Loss) on Derivative, NetUSD30,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

95,700,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), UnrealizedUSD1,947,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

-6,590,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD-28,652,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD-1,400,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

Gain (Loss) on Termination of LeaseUSD93,175,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

General and Administrative ExpenseUSD123,390,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

132,445,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-2,006,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

533,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-28 · 0001819395-22-000015

2021-01-01 to 2021-12-31

Net Income (Loss) Attributable to ParentUSD-224,087,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

-165,742,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

-10,578,905
Source

10-K · 2022-03-28 · 0001819395-22-000015

2021-01-01 to 2021-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-233,971,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

-165,742,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-43,476,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

121,403,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Operating Costs and ExpensesUSD184,343,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

211,081,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD268,800,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Operating Lease, Impairment LossUSD13,200,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

Other Depreciation and AmortizationUSD17,000,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

23,900,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD9,909,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

-7,564,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD0
Source

10-K · 2022-03-28 · 0001819395-22-000015

2021-01-01 to 2021-12-31

Proceeds from Stock Options ExercisedUSD1,746,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2024FY 2023FY 2022FY 2021
Total RevenueUSD621,272,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

602,066,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

2023-01-01 to 2023-12-31

461,083,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-28 · 0001819395-22-000015

2021-01-01 to 2021-12-31

Operating Income (Loss)USD-182,617,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

-278,042,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

2023-01-01 to 2023-12-31

-286,612,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

-8,902,312
Source

10-K · 2022-03-28 · 0001819395-22-000015

2021-01-01 to 2021-12-31

Other Nonoperating Income (Expense)USD9,909,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

3,863,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

2023-01-01 to 2023-12-31

-7,564,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-226,093,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

-296,601,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

2023-01-01 to 2023-12-31

-165,209,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

-10,578,905
Source

10-K · 2022-03-28 · 0001819395-22-000015

2021-01-01 to 2021-12-31

Income Tax Expense (Benefit)USD-2,006,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

-933,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

2023-01-01 to 2023-12-31

533,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-28 · 0001819395-22-000015

2021-01-01 to 2021-12-31

Net Income (Loss) Attributable to ParentUSD-224,087,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

-295,668,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

2023-01-01 to 2023-12-31

-165,742,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

-10,578,905
Source

10-K · 2022-03-28 · 0001819395-22-000015

2021-01-01 to 2021-12-31

Earnings Per Share, BasicUSD per share-20.69
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

-27.04
Source

10-K · 2024-09-27 · 0001819395-24-000075

2023-01-01 to 2023-12-31

-0.8
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-20.69
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

-27.04
Source

10-K · 2024-09-27 · 0001819395-24-000075

2023-01-01 to 2023-12-31

-0.8
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares11,308,232
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

10,933,126
Source

10-K · 2024-09-27 · 0001819395-24-000075

2023-01-01 to 2023-12-31

206,037,605
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares11,308,232
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

10,933,126
Source

10-K · 2024-09-27 · 0001819395-24-000075

2023-01-01 to 2023-12-31

206,037,605
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Additional Financial Items
Cost of Goods and Service, Excluding Depreciation, Depletion, and AmortizationUSD377,243,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

392,898,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

2023-01-01 to 2023-12-31

320,016,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Costs and ExpensesUSD803,889,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

880,108,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

2023-01-01 to 2023-12-31

747,695,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD548,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

805,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

2023-01-01 to 2023-12-31

533,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD-28,652,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

General and Administrative ExpenseUSD123,390,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

112,082,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

2023-01-01 to 2023-12-31

132,445,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-235,388,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

-214,936,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

2023-01-01 to 2023-12-31

-94,544,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Interest Income (Expense), Nonoperating, NetUSD-34,213,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

-25,409,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

2023-01-01 to 2023-12-31

-21,505,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Interest Income, OtherUSD63,407
Source

10-K · 2022-03-28 · 0001819395-22-000015

2021-01-01 to 2021-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-233,971,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

-165,742,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-43,476,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

-18,559,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

2023-01-01 to 2023-12-31

121,403,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Operating Costs and ExpensesUSD184,343,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

212,913,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

2023-01-01 to 2023-12-31

211,081,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD268,800,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Preferred Stock Dividends and Other AdjustmentsUSD0
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD16,522,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

22,365,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

2023-01-01 to 2023-12-31

28,896,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD84,248,000
Source

10-K · 2025-07-24 · 0001819395-25-000088

2024-01-01 to 2024-12-31

78,566,000
Source

10-K · 2024-09-27 · 0001819395-24-000075

2023-01-01 to 2023-12-31

51,224,000
Source

10-K · 2023-03-16 · 0001819395-23-000029

2022-01-01 to 2022-12-31

Taxes, MiscellaneousUSD200,000
Source

10-K · 2022-03-28 · 0001819395-22-000015

2021-01-01 to 2021-12-31

Lines labelled “Derived” are calculated from reported figures.