Synchronoss Technologies, Inc. (SNCR) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 |
|---|
| Sales/Revenue | 42M | 42.49M | 42.21M | 44.21M | 42.96M | 43.46M | 42.97M | 41.4M | 39.79M | 41.02M | 41.98M | 41.25M | 59.9M | 65.24M | 65.87M | 73.83M | 69.75M | 71.53M | 65.5M | 69.38M |
| Revenue Growth % | -2.24% | -2.24% | -1.75% | 6.78% | 7.98% | 5.95% | 2.33% | 0.36% | -33.57% | -37.12% | -36.26% | -44.13% | -14.13% | -8.8% | 0.56% | 6.42% | 1.63% | -6.54% | -15.07% | -23.41% |
| Cost of Goods Sold | 13.12M | 13.32M | 12.79M | 13.76M | 13.36M | 14.43M | 14.58M | 14.64M | 13.96M | 15.55M | 14.89M | 15.83M | 30.17M | 30.57M | 32.87M | 35.52M | 35.46M | 35.63M | 38.5M | 38.25M |
| COGS % of Revenue | 31.24% | 31.36% | 30.3% | 31.13% | 31.1% | 33.2% | 33.94% | 35.37% | 35.08% | 37.91% | 35.47% | 38.36% | 50.36% | 46.87% | 49.91% | 48.12% | 50.84% | 49.81% | 58.79% | 55.13% |
| Gross Profit | 28.88M | 29.16M | 29.42M | 30.45M | 29.6M | 29.03M | 28.38M | 26.76M | 25.83M | 25.47M | 27.09M | 25.43M | 29.73M | 34.66M | 32.99M | 38.31M | 34.29M | 35.91M | 27M | 31.13M |
| Gross Margin % | 68.76% | 68.64% | 69.7% | 68.87% | 68.9% | 66.8% | 66.06% | 64.63% | 64.92% | 62.09% | 64.53% | 61.64% | 49.64% | 53.13% | 50.09% | 51.88% | 49.16% | 50.19% | 41.21% | 44.87% |
| Gross Profit Growth % | -2.44% | 0.46% | 3.67% | 13.79% | 14.61% | 13.99% | 4.76% | 5.24% | -13.12% | -26.53% | -17.88% | -33.63% | -13.31% | -3.46% | 22.22% | 23.06% | 10.37% | -2.36% | -10.89% | 3.68% |
| Operating Expenses | 23.01M | 22.25M | 21.08M | 21.78M | 24.2M | 22.41M | 23.59M | 23.11M | 29.59M | 28.45M | 28.71M | 31.7M | 28.25M | 29.02M | 33.24M | 32.02M | 42.68M | 38.46M | 34.77M | 33.2M |
| OpEx % of Revenue | 54.78% | 52.38% | 49.93% | 49.26% | 56.33% | 51.56% | 54.9% | 55.82% | 74.36% | 69.36% | 68.38% | 76.84% | 47.16% | 44.48% | 50.47% | 43.37% | 61.19% | 53.76% | 53.08% | 47.85% |
| Selling, General & Admin | 12.17M | 11.85M | 11.38M | 11.89M | 13.76M | 12.79M | 13.26M | 11.71M | 20.29M | 17.26M | 15.97M | 19.58M | 15.34M | 15.29M | 17.9M | 17.2M | 27.95M | 21.91M | 17.93M | 15.04M |
| SG&A % of Revenue | 28.98% | 27.89% | 26.96% | 26.89% | 32.02% | 29.43% | 30.86% | 28.28% | 50.98% | 42.07% | 38.03% | 47.46% | 25.61% | 23.43% | 27.17% | 23.3% | 40.07% | 30.63% | 27.37% | 21.68% |
| Research & Development | 10.84M | 10.4M | 9.7M | 9.89M | 10.45M | 9.62M | 10.33M | 11.4M | 9.3M | 11.2M | 12.74M | 12.12M | 12.91M | 13.73M | 15.35M | 14.82M | 14.73M | 16.55M | 16.84M | 18.16M |
| R&D % of Revenue | 25.8% | 24.49% | 22.97% | 22.37% | 24.32% | 22.13% | 24.05% | 27.53% | 23.38% | 27.29% | 30.35% | 29.38% | 21.56% | 21.04% | 23.3% | 20.07% | 21.11% | 23.13% | 25.71% | 26.17% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 5.87M | 6.91M | 8.35M | 8.67M | 5.4M | 6.62M | 4.79M | 3.65M | -3.76M | -2.98M | -1.62M | -6.27M | 1.48M | 5.64M | -252K | 6.29M | -8.39M | -2.55M | -7.78M | -2.07M |
| Operating Margin % | 13.97% | 16.26% | 19.77% | 19.61% | 12.57% | 15.24% | 11.16% | 8.81% | -9.45% | -7.28% | -3.85% | -15.21% | 2.47% | 8.65% | -0.38% | 8.52% | -12.02% | -3.57% | -11.87% | -2.98% |
| Operating Income Growth % | 8.69% | 4.29% | 74.08% | 137.63% | 243.66% | 321.88% | 396.54% | 158.17% | -353.81% | -152.88% | -541.67% | -199.73% | 117.66% | 321.29% | 96.76% | 403.86% | -5.11% | 63.37% | 50.91% | 88.61% |
| EBITDA | 10.33M | 11.31M | 12.42M | 12.99M | 9.79M | 10.65M | 9.15M | 8M | 723K | 1.08M | 2.31M | -2.45M | 9.21M | 13.9M | 7.78M | 15.79M | -171K | 5.93M | 2.09M | 7.76M |
| EBITDA Margin % | 24.59% | 26.62% | 29.43% | 29.38% | 22.78% | 24.51% | 21.31% | 19.33% | 1.82% | 2.63% | 5.51% | -5.93% | 15.37% | 21.31% | 11.81% | 21.38% | -0.25% | 8.3% | 3.19% | 11.19% |
| EBITDA Growth % | 5.53% | 6.18% | 35.73% | 62.34% | 1253.53% | 887.12% | 295.42% | 427.11% | -92.15% | -92.24% | -70.25% | -115.49% | 5484.24% | 134.31% | 271.99% | 103.35% | -115.08% | 78.79% | 146.69% | 13964.29% |
| D&A (Non-Cash Add-back) | 4.46M | 4.4M | 4.08M | 4.32M | 4.39M | 4.03M | 4.36M | 4.35M | 4.48M | 4.06M | 3.93M | 3.83M | 7.73M | 8.26M | 8.03M | 9.5M | 8.21M | 8.48M | 9.87M | 9.83M |
| EBIT | 11.79M | -11.78M | 2.88M | 17.04M | 439K | 5.7M | 8.6M | -6.1M | 818K | -5.22M | -4.84M | -12.49M | 5.66M | 11.7M | 416K | 3.21M | -12.16M | -2.48M | -12.43M | 1.42M |
| Net Interest Income | -2.37M | -6.3M | -5.19M | -5.22M | -5.36M | -3.3M | -3.31M | -3.51M | -3.33M | -3.33M | -3.36M | -3.28M | -3.44M | -3.23M | -3.23M | -3.26M | -2.91M | -119K | -90K | -66K |
| Interest Income | 5.4M | 269K | 233K | 254K | 165K | 183K | 208K | 56K | 149K | 127K | 94K | 226K | 20K | 118K | 92K | -15K | 24K | 25K | 5K | 9K |
| Interest Expense | 7.78M | 6.57M | 5.42M | 5.47M | 5.53M | 3.49M | 3.52M | 3.57M | 3.48M | 3.46M | 3.45M | 3.51M | 3.46M | 3.34M | 3.33M | 3.25M | 2.93M | 144K | 95K | 75K |
| Other Income/Expense | -1.85M | -25.25M | -10.89M | 2.89M | -10.49M | -4.41M | 283K | -13.32M | 1.09M | -5.7M | -6.68M | -9.73M | 720K | 2.71M | -2.66M | -6.32M | -6.71M | -70K | -4.75M | 3.42M |
| Pretax Income | 4.02M | -18.34M | -2.54M | 11.56M | -5.09M | 2.21M | 5.08M | -9.67M | -2.66M | -8.69M | -8.29M | -16M | 2.2M | 8.36M | -2.91M | -34K | -15.09M | -2.62M | -12.53M | 1.35M |
| Pretax Margin % | 9.56% | -43.17% | -6.01% | 26.15% | -11.84% | 5.09% | 11.82% | -23.35% | -6.7% | -21.18% | -19.75% | -38.79% | 3.67% | 12.81% | -4.42% | -0.05% | -21.63% | -3.66% | -19.13% | 1.94% |
| Income Tax | -1.8M | 1.26M | 1.28M | 3.67M | 628K | 2.71M | 603K | 2.14M | 23K | 532K | 295K | 181K | 1.11M | 435K | 128K | 169K | -6.98M | -201K | -163K | 2.04M |
| Effective Tax Rate % | -44.71% | -6.89% | -50.33% | 31.78% | -12.35% | 122.31% | 11.87% | -22.12% | -0.86% | -6.12% | -3.56% | -1.13% | 50.66% | 5.21% | -4.4% | -497.06% | 46.27% | 7.67% | 1.3% | 151.37% |
| Net Income | 5.81M | -19.6M | -3.82M | 7.89M | -5.7M | -489K | 4.47M | -16.04M | -2.7M | -8.5M | -10.92M | -13.63M | 1.02M | 7.85M | -3.15M | -333K | -8.11M | -2.47M | -12.03M | -793K |
| Net Margin % | 13.84% | -46.14% | -9.04% | 17.85% | -13.27% | -1.13% | 10.4% | -38.73% | -6.78% | -20.73% | -26% | -33.04% | 1.7% | 12.03% | -4.79% | -0.45% | -11.63% | -3.45% | -18.37% | -1.14% |
| Net Income Growth % | 201.96% | -3909% | -185.39% | 149.2% | -111.38% | 94.25% | 140.95% | -17.64% | -364.41% | -208.39% | -246.35% | -3993.09% | 112.58% | 417.65% | 73.8% | 58.01% | -42.71% | -187.54% | -257.29% | 87.06% |
| Net Income (Continuing) | 5.81M | -19.6M | -3.82M | 7.89M | -5.71M | -494K | 4.47M | -11.8M | -2.69M | -9.22M | -8.59M | -16.18M | 1.09M | 7.92M | -3.04M | -203K | -8.11M | -2.42M | -12.37M | -692K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | 8K | 700K | -1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 12.5M | 12.5M | 12.5M | 12.5M | 12.5M | 12.5M | 12.5M | 12.5M | 12.5M | 12.5M | 12.5M | 12.5M | 12.5M | 12.5M | 12.5M | 12.5M | 12.5M | 12.5M |
| EPS (Diluted) | 0.51 | -1.87 | -0.37 | 0.71 | -0.56 | 0.01 | 0.23 | -3.56 | -0.53 | -1.13 | -1.39 | -1.62 | -0.09 | 0.54 | -0.63 | -0.04 | -0.99 | -4.86 | -4.77 | -0.02 |
| EPS Growth % | 191.07% | -18800% | -260.87% | 119.94% | -5.66% | 100.89% | 116.55% | -119.75% | -488.89% | -309.26% | -120.63% | -3990.91% | 90.91% | 111.11% | 86.79% | -111.76% | -661.54% | -125% | -82.76% | 99.42% |
| EPS (Basic) | 0.55 | -1.87 | -0.37 | 0.78 | -0.56 | 0.01 | 0.24 | -3.56 | -0.53 | -1.13 | -1.39 | -1.62 | -0.09 | 0.54 | -0.63 | -0.00 | -0.99 | -4.86 | -4.77 | -0.02 |
| Diluted Shares Outstanding | 11.47M | 10.47M | 10.2M | 11.04M | 10.1M | 10.42M | 10.28M | 9.82M | 9.81M | 9.69M | 9.65M | 9.61M | 9.6M | 9.92M | 9.54M | 8.4M | 9.52M | 4.9M | 4.75M | 42.46M |
| Basic Shares Outstanding | 10.63M | 10.47M | 10.2M | 10.11M | 10.1M | 10.04M | 9.84M | 9.82M | 9.81M | 9.69M | 9.65M | 9.61M | 9.6M | 9.68M | 9.54M | 85.72M | 9.52M | 4.9M | 4.75M | 42.46M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |