# SOUNDHOUND AI, INC. (SOUN) FY2026 Q2 P&L / Income Statement - Company: SOUNDHOUND AI, INC. (SOUN) - Period: 2026-04-01 to 2026-06-30 - Filing: Q2 FY2026 10-Q, filed 2026-08-10, accession number 0001840856-26-000022 - Page: https://plicit.ai/financials/soun/fy2026-q2-income-statement - Chart image: https://plicit.ai/charts/soun-fy2026-q2-income-statement-sankey.png ## Chart details: Revenue by Product and Service by Timing of Transfer 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. ## Chart details: Revenue by Geography - Page: https://plicit.ai/financials/soun/fy2026-q2-income-statement/revenue-by-geography - Chart image: https://plicit.ai/charts/soun-fy2026-q2-revenue-by-geography-sankey.png Income statement for 2026-04-01 through 2026-06-30. View: Geography. 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 - **UNITED STATES**: 36,420,000 US dollars - **CHINA**: 8,970,000 US dollars - **COLOMBIA**: 7,648,000 US dollars - **IRELAND**: 210,000 US dollars - **Other**: 8,649,000 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 ### 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. ## Chart details: Revenue by Product and Service (4 categories) - Page: https://plicit.ai/financials/soun/fy2026-q2-income-statement/revenue-by-product-and-service-4-categories - Chart image: https://plicit.ai/charts/soun-fy2026-q2-revenue-by-product-and-service-4-categories-sankey.png Income statement for 2026-04-01 through 2026-06-30. View: Product and service (4 categories). 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 - **Professional services**: 8,289,000 US dollars - **Monetization**: 55,000 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 ### 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. ## Chart details: Revenue by Timing of Transfer - Page: https://plicit.ai/financials/soun/fy2026-q2-income-statement/revenue-by-timing-of-transfer - Chart image: https://plicit.ai/charts/soun-fy2026-q2-revenue-by-timing-of-transfer-sankey.png Income statement for 2026-04-01 through 2026-06-30. View: 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 - **Over time revenue**: 41,395,000 US dollars - **Point-in-time**: 20,502,000 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 ### 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. ## Chart details: Revenue by Product and Service (3 categories) - Page: https://plicit.ai/financials/soun/fy2026-q2-income-statement/revenue-by-product-and-service-3-categories - Chart image: https://plicit.ai/charts/soun-fy2026-q2-revenue-by-product-and-service-3-categories-sankey.png Income statement for 2026-04-01 through 2026-06-30. View: Product and service (3 categories). 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 - **Service subscriptions**: 47,004,000 US dollars - **Product royalties**: 14,838,000 US dollars - **Monetization**: 55,000 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 ### 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.