SOS Ltd income statement
In fiscal 2025, SOS Ltd reported revenue of $154m, down 33.3% on the year before, operating income of −$98.6m (a -63.9% margin) and net income of −$97.3m, or −$6.02 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56 | 56 | 88 | 75 | 47 | 50 | 291 | 260 | 92 | 231 | 154 |
| Cost of revenue | — | — | — | 25 | 9 | 37 | 278 | 271 | 78 | 224 | 152 |
| Gross profit | — | — | — | 0 | 2 | 13 | 13 | −11 | 14 | 7 | 2 |
| Selling, general and administrative | — | — | — | — | — | — | — | 190 | 7 | 17 | 85 |
| Selling and marketing | 34 | 30 | 45 | 35 | 12 | — | — | — | — | — | — |
| General and administrative | 30 | 37 | 54 | 0 | 0 | 2 | 22 | — | — | — | — |
| Operating income | — | — | — | −0 | 2 | −2 | −43 | −215 | −5 | −22 | −99 |
| Interest expense | 1 | — | — | — | 0 | — | — | — | — | — | — |
| Net interest income | — | — | — | 0 | 0 | 1 | −7 | 0 | — | — | — |
| Provision for credit losses | 4 | — | −0 | 4 | 3 | — | — | — | — | — | — |
| Income before tax | −30 | −33 | −37 | −65 | −6 | — | — | −230 | −6 | −16 | −97 |
| Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | −0 |
| Net income | −30 | −33 | −37 | −0 | 1 | 4 | −49 | −229 | −4 | −14 | −97 |
| Diluted EPS | −$1.28 | −$1.54 | −$4.65 | −$0.00 | $0.05 | $0.14 | −$0.38 | −$2.96 | −$4.04 | −$4.49 | −$6.02 |
| Diluted shares (average) | 26m | 26m | 26m | 32m | 32m | 33m | 185m | 78m | — | 3m | 16m |
| EBITDA | — | — | — | −0 | 2 | −2 | −38 | −207 | 0 | −11 | −90 |
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