KLDiscovery Inc. Income Statement | Understand Stock

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$0.03 -$0.00 (9.67%)

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Income Statement

Concept	2023	2022	2021	2020	2019
Revenue	$345.8M 8.94% YoY	$317.4M -0.95% YoY	$320.5M 10.7% YoY	$289.5M -7.24% YoY	$312.1M N/A
Cost Of Revenue	$171.9M 3.9% YoY	$165.5M 0.91% YoY	$164.0M 10.98% YoY	$147.7M -8.15% YoY	$160.8M N/A
Gross Profit	$173.9M 14.42% YoY	$152.0M -2.9% YoY	$156.5M 10.41% YoY	$141.8M -6.24% YoY	$151.2M N/A
Selling, General & Admin	$105.8M -1.01% YoY	$106.9M 5.66% YoY	$101.1M 4.37% YoY	$96.90M -6.39% YoY	$103.5M N/A
Research & Development	$13.13M -2.72% YoY	$13.50M 31.07% YoY	$10.30M 43.06% YoY	$7.200M 21.11% YoY	$5.945M N/A
Depreciation & Amortization	$27.72M -11.26% YoY	$31.24M -17.84% YoY	$38.02M -20.4% YoY	$47.76M -5.25% YoY	$50.41M -7.93% YoY
Operating Expenses	$139.6M -0.25% YoY	$139.9M -13.51% YoY	$161.8M 15.55% YoY	$140.0M -5.78% YoY	$148.6M N/A
Operating Profit	$34.30M 184.98% YoY	$12.04M -328.15% YoY	-$5.275M -395.19% YoY	$1.787M -31.08% YoY	$2.593M N/A
Interest Expense	-$66.17M -221.08% YoY	$54.65M 8.43% YoY	$50.40M -0.51% YoY	$50.66M 4.72% YoY	$48.38M N/A
Other Income/Expense, Net	$20.00K -137.04% YoY	-$54.00K 116.0% YoY	-$25.00K -78.81% YoY	-$118.0K -138.31% YoY	$308.0K N/A
Pretax Income	-$31.85M -23.17% YoY	-$41.46M -32.02% YoY	-$60.99M 24.49% YoY	-$48.99M -8.08% YoY	-$53.30M -18.45% YoY
Income Tax	$2.959M 72.84% YoY	$1.712M -483.0% YoY	-$447.0K -147.76% YoY	$936.0K 30.18% YoY	$719.0K N/A
Net Earnings	-$34.81M -19.37% YoY	-$43.17M -28.69% YoY	-$60.54M 21.27% YoY	-$49.93M -7.57% YoY	-$54.01M -20.26% YoY
Basic Earnings Per Share	-$0.81 -19.8% YoY	-$1.01 -28.87% YoY	-$1.42 21.37% YoY	-$1.17 -7.87% YoY	-$1.27 -24.4% YoY
Diluted Earnings Per Share	-$0.81 -19.87% YoY	-$1.01 -28.87% YoY	-$1.42 21.37% YoY	-$1.17 -7.87% YoY	-$1.27 -24.4% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	43.01M 0.71% YoY	42.71M 0.25% YoY	42.60M 0.17% YoY	42.53M 0.0% YoY	42.53M 5.32% YoY
Diluted Shares Outstanding	43.01M 0.71% YoY	42.71M 0.25% YoY	42.60M 0.17% YoY	42.53M 0.0% YoY	42.53M 5.32% YoY

Concept	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4
Revenue	$78.97M -12.26% YoY	$80.17M -11.57% YoY	$85.80M 0.0% YoY	$79.34M 6.43% YoY	$90.01M 19.7% YoY	$90.66M 10.7% YoY	$85.80M 4.31% YoY	$74.54M -8.11% YoY	$75.19M -7.91% YoY	$81.90M 8.55% YoY	$82.26M 10.27% YoY	$81.12M 12.2% YoY	$81.65M 26.82% YoY	$75.45M -3.6% YoY	$74.59M -7.37% YoY	$72.30M -7.51% YoY	$64.38M -17.81% YoY	$78.27M 4.32% YoY	$80.53M N/A
Cost Of Revenue	$40.32M -10.4% YoY	$42.07M -3.48% YoY	$43.69M 4.7% YoY	$39.64M -2.91% YoY	$45.00M 13.55% YoY	$43.59M 0.73% YoY	$41.73M -4.73% YoY	$40.83M -2.44% YoY	$39.63M -3.08% YoY	$43.27M 15.63% YoY	$43.80M 20.79% YoY	$41.85M 10.9% YoY	$40.89M 19.5% YoY	$37.42M -5.31% YoY	$36.26M -13.48% YoY	$37.74M -10.19% YoY	$34.21M -13.3% YoY	$39.52M 5.51% YoY	$41.91M N/A
Gross Profit	$38.65M -14.13% YoY	$38.10M -19.05% YoY	$42.11M -4.45% YoY	$39.69M 17.73% YoY	$45.01M 26.56% YoY	$47.07M 21.87% YoY	$44.07M 14.6% YoY	$33.71M -14.15% YoY	$35.57M -12.75% YoY	$38.63M 1.57% YoY	$38.46M 0.33% YoY	$39.27M 13.62% YoY	$40.76M 35.12% YoY	$38.03M -1.87% YoY	$38.33M -0.74% YoY	$34.56M -4.39% YoY	$30.17M -22.39% YoY	$38.75M 3.14% YoY	$38.62M N/A
Selling, General & Admin	$37.84M 48.66% YoY	$29.42M 6.22% YoY	$28.73M 11.89% YoY	$24.45M -12.99% YoY	$25.46M -1.03% YoY	$27.69M 1.18% YoY	$25.68M 0.95% YoY	$28.10M 16.51% YoY	$25.72M -3.63% YoY	$27.37M 9.93% YoY	$25.43M 2.1% YoY	$24.12M 2.91% YoY	$26.69M 26.73% YoY	$24.90M -9.46% YoY	$24.91M -2.05% YoY	$23.44M -3.42% YoY	$21.06M -19.86% YoY	$27.50M -0.18% YoY	$25.43M N/A
Research & Development	$3.418M 4.94% YoY	$3.356M 4.88% YoY	$3.382M 6.25% YoY	$3.294M -8.42% YoY	$3.257M -10.47% YoY	$3.200M 4.3% YoY	$3.183M 8.86% YoY	$3.597M 29.86% YoY	$3.638M 51.58% YoY	$3.068M 41.32% YoY	$2.924M 44.04% YoY	$2.770M 51.53% YoY	$2.400M 46.43% YoY	$2.171M 30.23% YoY	$2.030M 36.24% YoY	$1.828M 19.24% YoY	$1.639M 10.07% YoY	$1.667M 16.41% YoY	$1.490M N/A
Depreciation & Amortization	$2.700M 12.5% YoY	$6.454M -2.36% YoY	$7.349M -3.96% YoY	$2.500M 4.17% YoY	$2.400M 0.0% YoY	$6.610M -15.8% YoY	$7.652M -11.21% YoY	$2.400M -14.29% YoY	$2.400M -11.11% YoY	$7.850M -20.03% YoY	$8.618M -26.34% YoY	$2.800M -34.88% YoY	$2.700M -37.21% YoY	$9.816M -17.07% YoY	$11.70M 18.1% YoY	$4.300M -4.44% YoY	$4.300M -6.52% YoY	$11.84M -5.56% YoY	$9.906M N/A
Operating Expenses	$45.67M 35.77% YoY	$37.15M 4.04% YoY	$37.44M 11.08% YoY	$32.81M -10.45% YoY	$33.64M -1.78% YoY	$35.71M 1.0% YoY	$33.70M 0.35% YoY	$36.64M 6.52% YoY	$34.25M -6.35% YoY	$35.35M 1.85% YoY	$33.58M -6.09% YoY	$34.40M -0.28% YoY	$36.57M 15.43% YoY	$34.71M -8.85% YoY	$35.76M -2.89% YoY	$34.50M 12458.66% YoY	$31.68M 6051.6% YoY	$38.08M -1.86% YoY	$36.83M N/A
Operating Profit	-$7.017M -161.69% YoY	$957.0K -91.58% YoY	$4.675M -54.92% YoY	$6.881M -335.01% YoY	$11.37M 763.63% YoY	$11.37M 247.08% YoY	$10.37M 112.78% YoY	-$2.928M -160.12% YoY	$1.317M -68.58% YoY	$3.275M -1.33% YoY	$4.874M 89.72% YoY	$4.870M 7392.31% YoY	$4.191M -376.27% YoY	$3.319M 395.37% YoY	$2.569M 43.36% YoY	$65.00K -123.66% YoY	-$1.517M 194.53% YoY	$670.0K -154.34% YoY	$1.792M N/A
Interest Expense	$17.75M 9.62% YoY	$17.51M 11.01% YoY	-$17.53M 18.93% YoY	$17.24M 23.46% YoY	$16.19M 25.75% YoY	$15.77M -226.17% YoY	-$14.74M 17.94% YoY	$13.96M -208.59% YoY	$12.88M 2.72% YoY	-$12.50M -201.98% YoY	-$12.50M 1.17% YoY	-$12.86M 3.92% YoY	$12.54M -3.35% YoY	$12.26M -5.44% YoY	-$12.36M 3.92% YoY	-$12.37M 2.8% YoY	$12.97M 4.71% YoY	$12.96M 7.43% YoY	-$11.89M N/A
Other Income/Expense, Net	N/A	N/A	$12.00K -119.67% YoY	$6.000K -185.71% YoY	-$3.000K -121.43% YoY	N/A	-$61.00K 306.67% YoY	-$7.000K -146.67% YoY	$14.00K -227.27% YoY	$0.00 -100.0% YoY	-$15.00K -6.25% YoY	$15.00K -236.36% YoY	-$11.00K -82.54% YoY	$14.00K -50.0% YoY	-$16.00K -91.4% YoY	-$11.00K -222.22% YoY	-$63.00K 75.0% YoY	$28.00K -128.87% YoY	-$186.0K N/A
Pretax Income	-$24.74M 450.02% YoY	-$16.58M 293.62% YoY	-$12.85M 189.85% YoY	-$10.30M -38.54% YoY	-$4.498M -59.29% YoY	-$4.213M -54.33% YoY	-$4.432M -42.0% YoY	-$16.76M -45.07% YoY	-$11.05M 28.35% YoY	-$9.225M -35.22% YoY	-$7.641M -22.05% YoY	-$30.50M 147.63% YoY	-$8.609M -40.83% YoY	-$14.24M 15.58% YoY	-$9.803M -43.94% YoY	-$12.32M -1546.69% YoY	-$14.55M 29.74% YoY	-$12.32M -8.03% YoY	-$17.49M N/A
Income Tax	$600.0K 200.0% YoY	$300.0K 0.0% YoY	$1.421M 157.89% YoY	$1.100M 83.33% YoY	$200.0K 0.0% YoY	$300.0K -25.0% YoY	$551.0K -257.43% YoY	$600.0K -160.0% YoY	$200.0K -33.33% YoY	$400.0K -33.33% YoY	-$350.0K 1150.0% YoY	-$1.000M -350.0% YoY	$300.0K -25.0% YoY	$600.0K 191.26% YoY	-$28.00K -108.54% YoY	$400.0K 103.15% YoY	$400.0K 71.67% YoY	$206.0K 116.84% YoY	$328.0K N/A
Net Earnings	-$25.30M 440.6% YoY	-$16.88M 274.42% YoY	-$14.27M 186.31% YoY	-$11.36M -34.72% YoY	-$4.680M -58.26% YoY	-$4.508M -52.94% YoY	-$4.983M -31.66% YoY	-$17.40M -41.08% YoY	-$11.21M 26.47% YoY	-$9.580M -35.51% YoY	-$7.291M -25.41% YoY	-$29.53M 132.4% YoY	-$8.865M -40.58% YoY	-$14.86M 18.6% YoY	-$9.775M -45.13% YoY	-$12.71M -2041.49% YoY	-$14.92M 30.31% YoY	-$12.53M -7.15% YoY	-$17.82M N/A
Basic Earnings Per Share	-$0.58 427.27% YoY	-$0.39 254.55% YoY	N/A	-$0.26 -36.59% YoY	-$0.11 -57.69% YoY	-$0.11 -50.0% YoY	N/A	-$0.41 -40.58% YoY	-$0.26 23.81% YoY	-$0.22 N/A	N/A	-$0.69 N/A	-$0.21 N/A	N/A	N/A	N/A	N/A	-$0.29 -9.38% YoY	N/A
Diluted Earnings Per Share	-$0.58 427.27% YoY	-$0.39 254.55% YoY	-$0.33 183.37% YoY	-$0.26 -36.59% YoY	-$0.11 -57.69% YoY	-$0.11 -100.0% YoY	-$0.12 -100.0% YoY	-$0.41 -100.0% YoY	-$0.26 23.81% YoY	-$224.4K -35.75% YoY	-$170.8K -25.67% YoY	-$692.6K 131.81% YoY	-$0.21 -100.0% YoY	-$349.3K 120442103.84% YoY	-$229.8K -45.13% YoY	-$298.8K 12.77% YoY	-$350.8K 129915547.84% YoY	-$0.29 -9.38% YoY	-$418.9K 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	43.09M 0.35% YoY	43.09M 0.39% YoY	43.09M 0.39% YoY	43.09M 0.69% YoY	42.94M 0.51% YoY	42.92M 0.55% YoY	42.92M N/A	42.79M 0.36% YoY	42.72M 0.37% YoY	42.69M 0.36% YoY	N/A	42.64M N/A	42.56M N/A	42.53M 0.01% YoY	N/A	N/A	N/A	42.53M 0.53% YoY	N/A
Diluted Shares Outstanding	43.27M 0.71% YoY	43.09M 0.39% YoY	N/A	43.09M 0.69% YoY	42.96M 0.57% YoY	42.92M 0.55% YoY	N/A	42.79M 0.36% YoY	42.72M 0.37% YoY	42.69M N/A	N/A	42.64M N/A	42.56M N/A	N/A	N/A	N/A	N/A	42.53M 0.53% YoY	N/A

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