SOS (SOS) Income Statement (2016 - 2025)
Income Statement report data from Mar 31, 2016 to Jun 30, 2025 for SOS (SOS).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Jun 30, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||
Total Revenue | 90M (+100.00%) | 45M (-73.79%) | 171M (+99.99%) | 85M (+41.23%) | 61M (+99.97%) | 30M (+19.56%) | 25M (0.00%) | 25M (+21.10%) | 21M (0.00%) | 21M (-76.15%) | 88M (0.00%) | 88M (+106.80%) | 42M (0.00%) | 42M (-51.10%) | 87M (0.00%) | 87M (-6.04%) | 92M (0.00%) | 92M (+356.86%) | 20M (+307.88%) | 4.95M (0.00%) | 4.95M (-41.90%) | 8.52M (+21200.00%) | 40K (-99.89%) | 36M (+103.81%) | 18M (-55.81%) | 40M (+138.37%) | 17M (-75.17%) | 67M (+146.77%) | 27M (+6.29%) | 26M (+144.84%) | 10M (-64.13%) | 29M (+73.57%) | 17M (-39.61%) | 28M (+100.87%) | 14M |
Cost Of Revenue | 91M (+100.00%) | 45M (-72.67%) | 166M (+100.00%) | 83M (+43.16%) | 58M (+100.00%) | 29M (+59.04%) | 18M (0.00%) | 18M (-12.46%) | 21M (0.00%) | 21M (-77.86%) | 94M (0.00%) | 94M (+129.36%) | 41M (0.00%) | 41M (-51.53%) | 85M (0.00%) | 85M (+1.36%) | 84M (0.00%) | 84M (+509.03%) | 14M (+179.07%) | 4.92M (0.00%) | 4.92M (-1.60%) | 5.00M (+49900.00%) | 10K (-99.75%) | 4.08M (+86.30%) | 2.19M (-85.80%) | 15M (+23.86%) | 12M (+4.36%) | 12M (+243.80%) | 3.47M (-48.90%) | 6.79M (+104.52%) | 3.32M (-53.89%) | 7.20M (+129.30%) | 3.14M (-59.80%) | 7.81M (+65.12%) | 4.73M |
Costof Goods And Services Sold | 91M (+100.00%) | 45M (-72.67%) | 166M (+100.00%) | 83M (+43.16%) | 58M (+100.00%) | 29M (+59.04%) | 18M (0.00%) | 18M (-12.46%) | 21M (0.00%) | 21M (-77.86%) | 94M (0.00%) | 94M (+129.36%) | 41M (0.00%) | 41M (-51.53%) | 85M (0.00%) | 85M (+1.36%) | 84M (0.00%) | 84M (+509.03%) | 14M (+179.07%) | 4.92M (0.00%) | 4.92M (-1.60%) | 5.00M (+49900.00%) | 10K (-99.75%) | 4.08M (+86.30%) | 2.19M (-85.80%) | 15M (+23.86%) | 12M (+4.36%) | 12M (+243.80%) | 3.47M (-48.90%) | 6.79M (+104.52%) | 3.32M (-53.89%) | 7.20M (+129.30%) | 3.14M (-59.80%) | 7.81M (+65.12%) | 4.73M |
Gross Profit | -1.31M (+101.54%) | -650.00K | 4.61M (+99.57%) | 2.31M (-4.94%) | 2.43M (+99.18%) | 1.22M (-82.70%) | 7.05M (0.00%) | 7.05M (+14000.00%) | 50K (0.00%) | 50K | -6.58M (0.00%) | -6.58M | 1.30M (0.00%) | 1.30M (-31.94%) | 1.91M (0.00%) | 1.91M (-77.84%) | 8.62M (0.00%) | 8.62M (+33.44%) | 6.46M (+16050.00%) | 40K (0.00%) | 40K (-98.87%) | 3.53M (+11666.67%) | 30K (-99.91%) | 32M (+106.31%) | 15M (-36.81%) | 24M (+475.41%) | 4.23M (-92.34%) | 55M (+132.59%) | 24M (+26.20%) | 19M (+163.59%) | 7.14M (-67.50%) | 22M (+60.95%) | 14M (-31.78%) | 20M (+119.41%) | 9.12M |
Operating Expenses | |||||||||||||||||||||||||||||||||||
Research And Development | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.20M | - | - | - | 1.20M | - | - | 260K (-72.04%) | 930K (-72.65%) | 3.40M (-55.09%) | 7.57M (+66.01%) | 4.56M (-45.91%) | 8.43M (+101.19%) | 4.19M (-6.68%) | 4.49M (0.00%) | 4.49M | - | - | - | - | - | - |
Selling General And Administrative | 9.44M (+100.00%) | 4.72M (+30.39%) | 3.62M (+100.00%) | 1.81M (-87.53%) | 15M (+99.86%) | 7.26M (+754.12%) | 850K (0.00%) | 850K (-81.84%) | 4.68M (0.00%) | 4.68M (-94.62%) | 87M (0.00%) | 87M (+2497.01%) | 3.35M (0.00%) | 3.35M (-26.70%) | 4.57M (0.00%) | 4.57M (-75.54%) | 19M (0.00%) | 19M (+13242.86%) | 140K (-84.44%) | 900K (0.00%) | 900K (-79.68%) | 4.43M (+3307.69%) | 130K (-99.64%) | 36M (+141.86%) | 15M (-59.15%) | 36M (+82.81%) | 20M (-40.98%) | 34M (+106.36%) | 16M (-40.69%) | 28M (+134.47%) | 12M (-50.42%) | 24M (+110.11%) | 11M (-47.95%) | 22M (+99.17%) | 11M |
Operating Expenses | 14M (+99.85%) | 6.84M (-38.54%) | 11M (+100.18%) | 5.56M (-68.26%) | 18M (+100.00%) | 8.76M (+110.07%) | 4.17M (0.00%) | 4.17M (-28.35%) | 5.82M (0.00%) | 5.82M (-94.05%) | 98M (0.00%) | 98M (+720.03%) | 12M (0.00%) | 12M (-26.13%) | 16M (0.00%) | 16M (-12.89%) | 19M (0.00%) | 19M (+10805.88%) | 170K (-95.90%) | 4.15M (0.00%) | 4.15M (-27.32%) | 5.71M (+4292.31%) | 130K (-99.77%) | 57M (+109.53%) | 27M (-58.26%) | 65M (+89.44%) | 34M (-46.14%) | 64M (+126.28%) | 28M (-40.37%) | 47M (+115.25%) | 22M (-43.81%) | 39M (+117.83%) | 18M (-49.66%) | 36M (+85.05%) | 19M |
Depreciation And Amortization | 4.87M (+99.59%) | 2.44M (+14.02%) | 2.14M (+100.00%) | 1.07M (-87.80%) | 8.77M (+100.23%) | 4.38M (+80.25%) | 2.43M (0.00%) | 2.43M (+4760.00%) | 50K (0.00%) | 50K (-98.20%) | 2.78M (0.00%) | 2.78M (+131.67%) | 1.20M (0.00%) | 1.20M | -150.00K (0.00%) | -150.00K | 2.75M (0.00%) | 2.75M | - | - | - | - | 100K | -350.00K | - | - | - | - | - | - | - | -570.00K | - | - | - |
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Income | -14.98M (+100.00%) | -7.49M (+14.88%) | -6.52M (+100.00%) | -3.26M (-78.40%) | -15.09M (+100.13%) | -7.54M | 3.82M (0.00%) | 3.82M | -6.23M (0.00%) | -6.23M (-93.54%) | -96.43M (0.00%) | -96.43M (+788.76%) | -10.85M (0.00%) | -10.85M (+2.36%) | -10.60M (0.00%) | -10.60M (+5.26%) | -10.07M (0.00%) | -10.07M | 6.34M | -860.00K (0.00%) | -860.00K (-60.55%) | -2.18M (+2080.00%) | -100.00K (-99.60%) | -25.21M (+113.46%) | -11.81M (-71.03%) | -40.77M (+35.31%) | -30.13M (+251.58%) | -8.57M (+92.58%) | -4.45M (-84.37%) | -28.47M (+91.98%) | -14.83M (-16.26%) | -17.71M (+311.86%) | -4.30M (-72.54%) | -15.66M (+54.29%) | -10.15M |
Ebit | -14.98M (+100.00%) | -7.49M (+14.88%) | -6.52M (+100.00%) | -3.26M (-78.40%) | -15.09M (+100.13%) | -7.54M | 3.82M (0.00%) | 3.82M | -6.23M (0.00%) | -6.23M (-93.54%) | -96.43M (0.00%) | -96.43M (+788.76%) | -10.85M (0.00%) | -10.85M (+2.36%) | -10.60M (0.00%) | -10.60M (+5.26%) | -10.07M (0.00%) | -10.07M | 6.34M | -860.00K (0.00%) | -860.00K (-61.26%) | -2.22M (-89.14%) | -20.44M (+56.51%) | -13.06M (+18.84%) | -10.99M (+4.47%) | -10.52M | - | -3.87M (-10.42%) | -4.32M (-67.98%) | -13.49M | - | -12.84M (+225.89%) | -3.94M (-33.78%) | -5.95M | - |
EBITDA | -10.11M (+99.80%) | -5.06M (+15.53%) | -4.38M (+100.00%) | -2.19M (-65.35%) | -6.32M (+100.00%) | -3.16M | 6.26M (0.00%) | 6.26M | -6.18M (0.00%) | -6.18M (-93.40%) | -93.65M (0.00%) | -93.65M (+870.47%) | -9.65M (0.00%) | -9.65M (-10.32%) | -10.76M (0.00%) | -10.76M (+46.99%) | -7.32M (0.00%) | -7.32M | 6.34M | -860.00K (0.00%) | -860.00K (-61.26%) | -2.22M (-89.16%) | -20.48M (-20.96%) | -25.91M (+119.39%) | -11.81M (-71.03%) | -40.77M (+35.31%) | -30.13M (+261.70%) | -8.33M (+87.19%) | -4.45M (-84.37%) | -28.47M (+91.98%) | -14.83M (-16.26%) | -17.71M (+311.86%) | -4.30M (-72.54%) | -15.66M (+54.29%) | -10.15M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||
Interest Income | 400K | - | - | - | - | - | - | - | - | - | 420K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 560K (+64.71%) | 340K | - | 560K (0.00%) | 560K (+366.67%) | 120K | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||
Income Before Tax | -14.23M (+99.86%) | -7.12M (+120.43%) | -3.23M (+100.62%) | -1.61M (-87.38%) | -12.76M (+100.00%) | -6.38M | 2.88M (0.00%) | 2.88M | -5.78M (0.00%) | -5.78M (-94.45%) | -104.20M (0.00%) | -104.20M (+880.24%) | -10.63M (0.00%) | -10.63M (-25.35%) | -14.24M (0.00%) | -14.24M (+43.55%) | -9.92M (0.00%) | -9.92M | 6.63M | -4.11M (0.00%) | -4.11M (+85.14%) | -2.22M (+2120.00%) | -100.00K (-99.60%) | -25.09M (+128.30%) | -10.99M (-72.77%) | -40.36M (+35.25%) | -29.84M (+264.35%) | -8.19M (+89.58%) | -4.32M (-84.76%) | -28.34M (+90.84%) | -14.85M (-13.66%) | -17.20M (+336.55%) | -3.94M (-75.62%) | -16.16M (+58.12%) | -10.22M |
Income Tax Expense | 10K | - | 250K (+108.33%) | 120K | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K | 10K (-96.88%) | 320K (0.00%) | 320K | -10.00K | 10K (-96.43%) | 280K (0.00%) | 280K (+250.00%) | 80K (0.00%) | 80K (-72.41%) | 290K (0.00%) | 290K (+314.29%) | 70K | - | - | 40K (-60.00%) | 100K (-85.51%) | 690K (+1625.00%) | 40K (-89.47%) | 380K (+8.57%) | 350K (+288.89%) | 90K (+125.00%) | 40K (+33.33%) | 30K | - | - | - | - | - |
Net Income From Continuing Operations | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | -14.22M (+100.00%) | -7.11M (+163.33%) | -2.70M (+100.00%) | -1.35M (-87.61%) | -10.90M (+100.00%) | -5.45M | 3.52M (0.00%) | 3.52M | -5.35M (0.00%) | -5.35M (-94.85%) | -103.97M (0.00%) | -103.97M (+878.08%) | -10.63M (0.00%) | -10.63M (-26.28%) | -14.42M (0.00%) | -14.42M (+41.23%) | -10.21M (0.00%) | -10.21M | 6.55M | -4.11M (0.00%) | -4.11M (+81.86%) | -2.26M (+2160.00%) | -100.00K (-99.61%) | -25.79M (+133.82%) | -11.03M (-72.93%) | -40.74M (+34.95%) | -30.19M (+264.61%) | -8.28M (+89.91%) | -4.36M (-84.63%) | -28.37M (+91.04%) | -14.85M (-13.66%) | -17.20M (+336.55%) | -3.94M (-75.62%) | -16.16M (+58.12%) | -10.22M |