SOUNDHOUND AI, INC. (SOUN) FY2026 Q2 P&L / Income Statement

Revenue by Product and Service by Timing of Transfer

2026-04-01 to 2026-06-30

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SOUNDHOUND AI, INC. (SOUN) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Product and Service by Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEGROSSOPERATINGPRE-TAXNETHosted servicesLicensingProfessional services - Over time revenueProfessional services - Point-in-timeMonetizationRevenuesRevenue before reconciliation (calculated)Components above reported revenue (calculated)Gross profit (calculated)Cost of revenuesIncome (loss) from operationsOperating expenses (calculated)Research and developmentGeneral and administrativeSales and marketingAmortization of intangible assetsChange in fair value of contingent acquisition liabilitiesTotal other income, netIncome (loss) before provision for income taxesNet income (loss)Provision for income taxesTotal other income, netTotal other income, net$2.66 MRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$61.91 MIncome (loss) before provision for income taxesIncome (loss)before provisionfor income taxes−$40.64 MGross profit (calculated)Gross profit(calculated)$27.93 MIncome (loss) from operationsIncome (loss)from operations−$43.30 MRevenuesRevenues$61.90 MHosted servicesHosted services$32.18 MNet income (loss)Net income (loss)−$42.82 MCost of revenuesCost of revenues$33.97 MLicensingLicensing$21.37 MOperating expenses (calculated)Operating expenses(calculated)$71.23 MProvision for income taxesProvision forincome taxes$2.18 MProfessional services - Over time revenueProfessional services- Over time revenue$8.20 MResearch and developmentResearch and development$27.13 MProfessional services - Point-in-timeProfessional services - Point-in-time$100.00 KComponents above reported revenue (calculated)Components abovereported revenue(calculated)−$11.00 KMonetizationMonetization$55.00 KGeneral and administrativeGeneral and administrative$25.99 MSales and marketingSales and marketing$16.64 MAmortization of intangible assetsAmortization of intangible assets$5.17 MChange in fair value of contingent acquisition liabilitiesChange in fair value ofcontingent acquisition liabilities−$3.70 M
Chart details

SOUNDHOUND AI, INC. (SOUN) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Product and Service by Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenues
61,897,000 US dollars
Cost of revenues
33,967,000 US dollars
Gross profit (calculated)
27,930,000 US dollars
Operating expenses (calculated)
71,228,000 US dollars
Income (loss) from operations
negative 43,298,000 US dollars
Total other income, net
2,663,000 US dollars
Income (loss) before provision for income taxes
negative 40,635,000 US dollars
Provision for income taxes
2,182,000 US dollars
Net income (loss)
negative 42,817,000 US dollars
Hosted services
32,183,000 US dollars
Licensing
21,370,000 US dollars
Monetization
55,000 US dollars
Professional services - Point-in-time
100,000 US dollars
Professional services - Over time revenue
8,200,000 US dollars
Research and development
27,130,000 US dollars
Sales and marketing
16,635,000 US dollars
Amortization of intangible assets
5,171,000 US dollars
General and administrative
25,989,000 US dollars
Change in fair value of contingent acquisition liabilities
negative 3,697,000 US dollars
Revenue before reconciliation (calculated)
61,908,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Components above reported revenue (calculated)
negative 11,000 US dollars. The disclosed components add up to more than reported revenue; this is the difference, calculated, not a reported item.

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
SOUNDHOUND AI, INC. (SOUN) FY2026 Q2 P&L / Income Statement Sankey chart, Product and service — Product and Service by Timing of Transfer of Good or Service view
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Gross margin

45.1%

Gross profit / revenue

Operating margin

−70.0%

Operating profit / revenue

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