Mandiant, Inc. Income Statement | Understand Stock

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Income Statement

Concept	2021	2020	2019	2018	2017
Revenue	$483.5M 20.95% YoY	$399.7M 20.62% YoY	$331.4M -60.12% YoY	$831.0M 10.63% YoY	$751.1M 5.18% YoY
Cost Of Revenue	$254.4M 12.8% YoY	$225.5M 12.59% YoY	$200.3M -26.49% YoY	$272.5M 0.3% YoY	$271.6M 0.21% YoY
Gross Profit	$229.1M 31.5% YoY	$174.2M 32.91% YoY	$131.1M -76.53% YoY	$558.5M 9.94% YoY	$508.0M 16.81% YoY
Selling, General & Admin	$383.8M 16.05% YoY	$330.7M -7.24% YoY	$356.5M -26.75% YoY	$486.7M -3.58% YoY	$504.8M -12.56% YoY
Research & Development	$166.9M 36.75% YoY	$122.0M 18.42% YoY	$103.1M -59.45% YoY	$254.1M 4.47% YoY	$243.3M -12.99% YoY
Depreciation & Amortization	$94.72M 20.92% YoY	$78.34M -2.89% YoY	$80.67M -6.75% YoY	$86.51M -16.35% YoY	$103.4M -13.29% YoY
Operating Expenses	$585.2M 23.51% YoY	$473.8M 0.85% YoY	$469.8M -36.58% YoY	$740.9M -0.97% YoY	$748.1M -15.42% YoY
Operating Profit	-$356.2M 18.87% YoY	-$299.6M -11.55% YoY	-$338.8M 85.73% YoY	-$182.4M -24.03% YoY	-$240.1M -46.6% YoY
Interest Expense	$59.33M -1.22% YoY	$60.07M -3.01% YoY	$61.93M 9.75% YoY	$56.43M 13.38% YoY	$49.77M 3.96% YoY
Other Income/Expense, Net	$1.378M -377.82% YoY	-$496.0K -72.06% YoY	-$1.775M -88.01% YoY	-$14.80M 147940.0% YoY	-$10.00K -99.69% YoY
Pretax Income	-$408.7M 17.15% YoY	-$348.9M -8.3% YoY	-$380.5M 60.13% YoY	-$237.6M -15.31% YoY	-$280.6M -43.23% YoY
Income Tax	$3.381M 635.0% YoY	$460.0K -102.62% YoY	-$17.54M -417.51% YoY	$5.524M 19.26% YoY	$4.632M -153.11% YoY
Net Earnings	$916.1M -541.94% YoY	-$207.3M -19.47% YoY	-$257.4M 5.88% YoY	-$243.1M -14.75% YoY	-$285.2M -41.25% YoY
Basic Earnings Per Share	$3.80 -500.0% YoY	-$0.95 -23.39% YoY	-$1.24 N/A	N/A	N/A
Diluted Earnings Per Share	$3.80 -500.0% YoY	-$0.95 -23.39% YoY	-$1.24 -100.0% YoY	-$1.274M -20.58% YoY	-$1.604M -46.06% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	236.4M shares 5.85% YoY	223.3M shares 7.76% YoY	207.2M shares N/A	N/A	N/A
Diluted Shares Outstanding	236.4M shares 5.85% YoY	223.3M shares 7.76% YoY	207.2M shares N/A	N/A	N/A

Concept	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4
Revenue	$137.9M 21.08% YoY	$130.1M 13.48% YoY	$132.9M 20.51% YoY	$122.0M 21.91% YoY	$113.9M 17.16% YoY	$114.7M -48.96% YoY	$110.3M N/A	$100.1M -55.71% YoY	$97.23M -55.32% YoY	$224.7M 6.73% YoY	N/A	$225.9M 6.74% YoY	$217.6M 7.36% YoY	$210.5M 5.76% YoY	N/A	$211.7M 11.63% YoY	$202.7M 9.29% YoY	$199.1M 14.58% YoY	N/A
Cost Of Revenue	$75.51M 18.87% YoY	$72.20M 22.2% YoY	$66.68M 10.71% YoY	$65.11M 14.04% YoY	$63.53M 18.64% YoY	$59.09M -27.58% YoY	$60.23M N/A	$57.09M -27.93% YoY	$53.55M -30.81% YoY	$81.59M 14.0% YoY	N/A	$79.22M 17.48% YoY	$77.39M 15.03% YoY	$71.57M 5.36% YoY	N/A	$67.43M -2.36% YoY	$67.28M -0.76% YoY	$67.93M 3.32% YoY	N/A
Gross Profit	$62.41M 23.87% YoY	$57.94M 4.21% YoY	$66.21M 32.3% YoY	$56.87M 32.36% YoY	$50.39M 15.34% YoY	$55.60M -61.15% YoY	$50.05M N/A	$42.96M -70.71% YoY	$43.68M -68.84% YoY	$143.1M 2.99% YoY	N/A	$146.7M 1.72% YoY	$140.2M 3.55% YoY	$139.0M 5.97% YoY	N/A	$144.2M 12.41% YoY	$135.4M 9.27% YoY	$131.1M 10.19% YoY	N/A
Selling, General & Admin	$105.6M 14.71% YoY	$101.8M 17.63% YoY	$106.5M 27.23% YoY	$98.66M 23.41% YoY	$92.04M 16.23% YoY	$86.56M -32.18% YoY	$83.72M N/A	$79.94M -36.59% YoY	$79.19M -38.81% YoY	$127.6M -2.78% YoY	N/A	$126.1M 6.36% YoY	$129.4M 7.51% YoY	$131.3M 4.46% YoY	N/A	$118.5M -2.78% YoY	$120.4M 0.13% YoY	$125.7M -0.74% YoY	N/A
Research & Development	$44.39M 8.46% YoY	$44.46M 6.1% YoY	$39.24M N/A	$44.81M 43.1% YoY	$40.93M 42.79% YoY	$41.91M -37.92% YoY	N/A	$31.32M -54.52% YoY	$28.67M -57.56% YoY	$67.50M 0.16% YoY	N/A	$68.86M 10.85% YoY	$67.54M 6.23% YoY	$67.40M 1.81% YoY	N/A	$62.12M -3.41% YoY	$63.58M 4.66% YoY	$66.20M 13.44% YoY	N/A
Depreciation & Amortization	$16.35M 112.39% YoY	$17.51M -26.36% YoY	$27.28M 8.47% YoY	$5.300M -11.67% YoY	$7.700M 30.51% YoY	$23.77M -1.94% YoY	$25.15M N/A	$6.000M -39.39% YoY	$5.900M -37.23% YoY	$24.24M 1.71% YoY	N/A	$9.900M 7.61% YoY	$9.400M 2.17% YoY	$23.83M 6.45% YoY	N/A	$9.200M -12.38% YoY	$9.200M -16.36% YoY	$22.39M -15.08% YoY	N/A
Operating Expenses	$150.0M 11.18% YoY	$147.3M 14.68% YoY	$145.8M 24.9% YoY	$143.5M 28.01% YoY	$134.9M 12.03% YoY	$128.5M -37.67% YoY	$116.7M N/A	$112.1M -44.35% YoY	$120.4M -38.86% YoY	$206.1M 1.8% YoY	N/A	$201.4M 11.49% YoY	$197.0M 7.07% YoY	$202.5M 5.53% YoY	N/A	$180.7M -3.0% YoY	$184.0M 1.65% YoY	$191.9M 3.74% YoY	N/A
Operating Profit	-$87.57M 3.61% YoY	-$89.38M 22.66% YoY	-$79.55M 19.34% YoY	-$86.61M 25.3% YoY	-$84.51M 10.14% YoY	-$72.87M 15.72% YoY	-$66.66M N/A	-$69.12M 26.33% YoY	-$76.73M 35.22% YoY	-$62.97M -0.82% YoY	N/A	-$54.72M 50.15% YoY	-$56.74M 16.91% YoY	-$63.49M 4.56% YoY	N/A	-$36.44M -37.11% YoY	-$48.54M -14.9% YoY	-$60.72M -7.91% YoY	N/A
Interest Expense	$3.561M -75.88% YoY	$4.314M -70.5% YoY	-$13.86M 9.69% YoY	$14.90M 3.83% YoY	$14.76M -3.87% YoY	$14.62M -7.71% YoY	-$12.64M N/A	$14.35M -7.72% YoY	$15.36M -0.33% YoY	$15.85M 3.82% YoY	N/A	$15.55M 3.86% YoY	$15.41M 13.25% YoY	$15.26M 20.02% YoY	N/A	$14.98M 18.75% YoY	$13.61M 9.85% YoY	$12.72M 3.85% YoY	N/A
Other Income/Expense, Net	-$1.671M 254.78% YoY	$719.0K 25.92% YoY	$1.742M 282.86% YoY	-$464.0K -397.44% YoY	-$471.0K 295.8% YoY	$571.0K -157.74% YoY	$455.0K N/A	$156.0K 290.0% YoY	-$119.0K -84.55% YoY	-$989.0K 243.4% YoY	N/A	$40.00K -102.81% YoY	-$770.0K -93.93% YoY	-$288.0K 4.35% YoY	N/A	-$1.424M N/A	-$12.69M 10475.0% YoY	-$276.0K -218.97% YoY	N/A
Pretax Income	-$89.92M -8.6% YoY	-$91.23M 6.98% YoY	-$124.3M 53.62% YoY	-$100.7M 24.14% YoY	-$98.38M 10.12% YoY	-$85.28M 13.13% YoY	-$80.93M N/A	-$81.16M 24.94% YoY	-$89.34M 33.78% YoY	-$75.38M 2.99% YoY	N/A	-$64.96M 34.32% YoY	-$66.78M -6.53% YoY	-$73.19M 3.41% YoY	N/A	-$48.36M -28.98% YoY	-$71.45M 6.05% YoY	-$70.78M -6.78% YoY	N/A
Income Tax	$600.0K -25.0% YoY	$800.0K -33.33% YoY	$940.0K -193.63% YoY	$500.0K 0.0% YoY	$800.0K 14.29% YoY	$1.200M 33.33% YoY	-$1.004M N/A	$500.0K 0.0% YoY	$700.0K 40.0% YoY	$900.0K -59.09% YoY	N/A	$500.0K -70.59% YoY	$500.0K -64.29% YoY	$2.200M 100.0% YoY	N/A	$1.700M 50.84% YoY	$1.400M 45.08% YoY	$1.100M -15.38% YoY	N/A
Net Earnings	-$90.49M 39.87% YoY	-$92.01M 81.68% YoY	$1.100B -2948.9% YoY	-$68.22M 74.4% YoY	-$64.70M 21.44% YoY	-$50.65M -33.63% YoY	-$38.60M N/A	-$39.12M -40.27% YoY	-$53.28M -20.87% YoY	-$76.31M 1.24% YoY	N/A	-$65.50M 30.89% YoY	-$67.32M -7.6% YoY	-$75.38M 4.94% YoY	N/A	-$50.04M -27.71% YoY	-$72.86M 6.61% YoY	-$71.83M -6.98% YoY	N/A
Basic Earnings Per Share	-$0.41 41.38% YoY	-$0.42 75.0% YoY	N/A	-$0.31 82.35% YoY	-$0.29 20.83% YoY	-$0.24 -31.43% YoY	N/A	-$0.17 N/A	-$0.24 N/A	-$0.35 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.41 41.38% YoY	-$0.42 75.0% YoY	$4.655M -2864.36% YoY	-$0.31 82.35% YoY	-$0.29 20.83% YoY	-$0.24 -31.43% YoY	-$168.4K N/A	-$0.17 N/A	-$0.24 N/A	-$0.35 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	233.2M shares -1.71% YoY	230.6M shares -1.77% YoY	240.0M shares 5.38% YoY	237.2M shares 5.5% YoY	237.3M shares 7.2% YoY	234.7M shares 7.78% YoY	227.7M shares 5.07% YoY	224.8M shares 4.68% YoY	221.4M shares 8.93% YoY	217.8M shares 7.24% YoY	216.7M shares 10.01% YoY	214.8M shares 10.13% YoY	203.2M shares 5.87% YoY	203.1M shares 6.01% YoY	197.0M shares 6.73% YoY	195.0M shares 7.05% YoY	191.9M shares 7.6% YoY	191.6M shares 7.93% YoY	184.6M shares 7.88% YoY
Diluted Shares Outstanding	233.2M shares -1.71% YoY	230.6M shares -1.77% YoY	N/A	237.2M shares 5.5% YoY	237.3M shares 7.2% YoY	234.7M shares 7.78% YoY	N/A	224.8M shares N/A	221.4M shares N/A	217.8M shares N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

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