# SOUNDHOUND AI, INC. (SOUN) FY2026 YTD Q2 P&L / Income Statement - Company: SOUNDHOUND AI, INC. (SOUN) - Period: 2026-01-01 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-ytd-q2-income-statement - Chart image: https://plicit.ai/charts/soun-fy2026-ytd-q2-income-statement-sankey.png ## Chart details: Revenue by Product and Service by Timing of Transfer Income statement for 2026-01-01 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**: 106,092,000 US dollars - **Cost of revenues**: 64,420,000 US dollars - **Gross profit (calculated)**: 41,672,000 US dollars - **Operating expenses (calculated)**: 107,641,000 US dollars - **Income (loss) from operations**: negative 65,969,000 US dollars - **Total other income, net**: 1,104,000 US dollars - **Income (loss) before provision for income taxes**: negative 64,865,000 US dollars - **Provision for income taxes**: 2,980,000 US dollars - **Net income (loss)**: negative 67,845,000 US dollars - **Hosted services**: 64,192,000 US dollars - **Licensing**: 29,053,000 US dollars - **Monetization**: 138,000 US dollars - **Professional services - Point-in-time**: 300,000 US dollars - **Professional services - Over time revenue**: 12,400,000 US dollars - **Undisclosed (calculated)**: 9,000 US dollars - **Research and development**: 53,330,000 US dollars - **Sales and marketing**: 35,850,000 US dollars - **Amortization of intangible assets**: 9,885,000 US dollars - **General and administrative**: 51,665,000 US dollars - **Change in fair value of contingent acquisition liabilities**: negative 43,089,000 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 Geography - Page: https://plicit.ai/financials/soun/fy2026-ytd-q2-income-statement/revenue-by-geography - Chart image: https://plicit.ai/charts/soun-fy2026-ytd-q2-revenue-by-geography-sankey.png Income statement for 2026-01-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenues**: 106,092,000 US dollars - **Cost of revenues**: 64,420,000 US dollars - **Gross profit (calculated)**: 41,672,000 US dollars - **Operating expenses (calculated)**: 107,641,000 US dollars - **Income (loss) from operations**: negative 65,969,000 US dollars - **Total other income, net**: 1,104,000 US dollars - **Income (loss) before provision for income taxes**: negative 64,865,000 US dollars - **Provision for income taxes**: 2,980,000 US dollars - **Net income (loss)**: negative 67,845,000 US dollars - **UNITED STATES**: 68,915,000 US dollars - **CHINA**: 8,970,000 US dollars - **COLOMBIA**: 7,766,000 US dollars - **IRELAND**: 350,000 US dollars - **Other**: 20,091,000 US dollars - **Research and development**: 53,330,000 US dollars - **Sales and marketing**: 35,850,000 US dollars - **Amortization of intangible assets**: 9,885,000 US dollars - **General and administrative**: 51,665,000 US dollars - **Change in fair value of contingent acquisition liabilities**: negative 43,089,000 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-ytd-q2-income-statement/revenue-by-product-and-service-4-categories - Chart image: https://plicit.ai/charts/soun-fy2026-ytd-q2-revenue-by-product-and-service-4-categories-sankey.png Income statement for 2026-01-01 through 2026-06-30. View: Product and service (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenues**: 106,092,000 US dollars - **Cost of revenues**: 64,420,000 US dollars - **Gross profit (calculated)**: 41,672,000 US dollars - **Operating expenses (calculated)**: 107,641,000 US dollars - **Income (loss) from operations**: negative 65,969,000 US dollars - **Total other income, net**: 1,104,000 US dollars - **Income (loss) before provision for income taxes**: negative 64,865,000 US dollars - **Provision for income taxes**: 2,980,000 US dollars - **Net income (loss)**: negative 67,845,000 US dollars - **Hosted services**: 64,192,000 US dollars - **Licensing**: 29,053,000 US dollars - **Professional services**: 12,709,000 US dollars - **Monetization**: 138,000 US dollars - **Research and development**: 53,330,000 US dollars - **Sales and marketing**: 35,850,000 US dollars - **Amortization of intangible assets**: 9,885,000 US dollars - **General and administrative**: 51,665,000 US dollars - **Change in fair value of contingent acquisition liabilities**: negative 43,089,000 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-ytd-q2-income-statement/revenue-by-timing-of-transfer - Chart image: https://plicit.ai/charts/soun-fy2026-ytd-q2-revenue-by-timing-of-transfer-sankey.png Income statement for 2026-01-01 through 2026-06-30. View: Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenues**: 106,092,000 US dollars - **Cost of revenues**: 64,420,000 US dollars - **Gross profit (calculated)**: 41,672,000 US dollars - **Operating expenses (calculated)**: 107,641,000 US dollars - **Income (loss) from operations**: negative 65,969,000 US dollars - **Total other income, net**: 1,104,000 US dollars - **Income (loss) before provision for income taxes**: negative 64,865,000 US dollars - **Provision for income taxes**: 2,980,000 US dollars - **Net income (loss)**: negative 67,845,000 US dollars - **Over time revenue**: 78,430,000 US dollars - **Point-in-time**: 27,662,000 US dollars - **Research and development**: 53,330,000 US dollars - **Sales and marketing**: 35,850,000 US dollars - **Amortization of intangible assets**: 9,885,000 US dollars - **General and administrative**: 51,665,000 US dollars - **Change in fair value of contingent acquisition liabilities**: negative 43,089,000 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-ytd-q2-income-statement/revenue-by-product-and-service-3-categories - Chart image: https://plicit.ai/charts/soun-fy2026-ytd-q2-revenue-by-product-and-service-3-categories-sankey.png Income statement for 2026-01-01 through 2026-06-30. View: Product and service (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Revenues**: 106,092,000 US dollars - **Cost of revenues**: 64,420,000 US dollars - **Gross profit (calculated)**: 41,672,000 US dollars - **Operating expenses (calculated)**: 107,641,000 US dollars - **Income (loss) from operations**: negative 65,969,000 US dollars - **Total other income, net**: 1,104,000 US dollars - **Income (loss) before provision for income taxes**: negative 64,865,000 US dollars - **Provision for income taxes**: 2,980,000 US dollars - **Net income (loss)**: negative 67,845,000 US dollars - **Service subscriptions**: 82,766,000 US dollars - **Product royalties**: 23,188,000 US dollars - **Monetization**: 138,000 US dollars - **Research and development**: 53,330,000 US dollars - **Sales and marketing**: 35,850,000 US dollars - **Amortization of intangible assets**: 9,885,000 US dollars - **General and administrative**: 51,665,000 US dollars - **Change in fair value of contingent acquisition liabilities**: negative 43,089,000 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.