SoundThinking, Inc.
SSTI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $102,031 | $92,717 | $81,003 | $58,155 |
| % Growth | 10% | 14.5% | 39.3% | – |
| Cost of Goods Sold | $43,542 | $39,874 | $34,218 | $25,636 |
| Gross Profit | $58,489 | $52,843 | $46,785 | $32,519 |
| % Margin | 57.3% | 57% | 57.8% | 55.9% |
| R&D Expenses | $13,925 | $12,138 | $10,026 | $7,035 |
| G&A Expenses | $23,894 | $19,757 | $15,750 | $12,744 |
| SG&A Expenses | $52,032 | $46,716 | $38,166 | $28,223 |
| Sales & Mktg Exp. | $28,138 | $26,959 | $22,416 | $15,479 |
| Other Operating Expenses | $387 | -$4,772 | -$9,154 | $1,330 |
| Operating Expenses | $66,344 | $54,082 | $39,038 | $36,588 |
| Operating Income | -$7,855 | -$1,239 | $7,747 | -$4,069 |
| % Margin | -7.7% | -1.3% | 9.6% | -7% |
| Other Income/Exp. Net | -$547 | -$275 | -$195 | -$306 |
| Pre-Tax Income | -$8,402 | -$1,514 | $7,552 | -$4,375 |
| Tax Expense | $778 | $1,204 | $1,167 | $56 |
| Net Income | -$9,180 | -$2,718 | $6,385 | -$4,431 |
| % Margin | -9% | -2.9% | 7.9% | -7.6% |
| EPS | -0.72 | -0.22 | 0.52 | -0.38 |
| % Growth | -227.3% | -142.3% | 236.8% | – |
| EPS Diluted | -0.72 | -0.22 | 0.52 | -0.38 |
| Weighted Avg Shares Out | 12,710 | 12,355 | 12,172 | 11,648 |
| Weighted Avg Shares Out Dil | 12,710 | 12,425 | 12,318 | 11,648 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $45 | $38 |
| Interest Expense | $154 | $48 | $0 | $0 |
| Depreciation & Amortization | $10,068 | $10,638 | $9,199 | $6,827 |
| EBITDA | $2,600 | $9,172 | $7,792 | $4,088 |
| % Margin | 2.5% | 9.9% | 9.6% | 7% |