$AI Income Statement | Understand Stock

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$AI

$10.89 +$0.18 (1.63%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$389.1M 25.27% YoY	$310.6M 16.41% YoY	$266.8M 5.55% YoY	$252.8M 37.96% YoY	$183.2M 16.95% YoY
Cost Of Revenue	$153.2M 16.04% YoY	$132.0M 52.91% YoY	$86.34M 35.51% YoY	$63.71M 43.11% YoY	$44.52M 14.78% YoY
Gross Profit	$235.9M 32.09% YoY	$178.6M -1.05% YoY	$180.5M -4.54% YoY	$189.0M 36.3% YoY	$138.7M 17.66% YoY
Selling, General & Admin	$333.9M 12.98% YoY	$295.5M 13.54% YoY	$260.3M 10.94% YoY	$234.6M 80.34% YoY	$130.1M 4.22% YoY
Research & Development	$226.4M 12.43% YoY	$201.4M -4.41% YoY	$210.7M 39.93% YoY	$150.5M 118.64% YoY	$68.86M 6.67% YoY
Depreciation & Amortization	$12.61M -0.88% YoY	$12.72M 108.92% YoY	$6.088M 17.3% YoY	$5.190M 20.78% YoY	$4.297M 230.03% YoY
Operating Expenses	$560.3M 12.76% YoY	$496.9M 5.51% YoY	$471.0M 22.27% YoY	$385.2M 93.59% YoY	$199.0M 5.06% YoY
Operating Profit	-$324.4M 1.91% YoY	-$318.3M 9.59% YoY	-$290.5M 48.12% YoY	-$196.1M 225.47% YoY	-$60.26M -15.72% YoY
Interest Expense	$36.19M -9.71% YoY	$40.08M 82.35% YoY	$21.98M 1103.01% YoY	$1.827M 45.58% YoY	$1.255M -72.11% YoY
Other Income/Expense, Net	$509.0K -179.41% YoY	-$641.0K -283.14% YoY	$350.0K -88.41% YoY	$3.019M -24.73% YoY	$4.011M -328.94% YoY
Pretax Income	-$287.7M 3.16% YoY	-$278.9M 4.01% YoY	-$268.2M 40.2% YoY	-$191.3M 247.83% YoY	-$54.99M -20.3% YoY
Income Tax	$976.0K 23.23% YoY	$792.0K 17.33% YoY	$675.0K -14.45% YoY	$789.0K 12.07% YoY	$704.0K 85.26% YoY
Net Earnings	-$288.7M 3.22% YoY	-$279.7M 4.04% YoY	-$268.8M 39.97% YoY	-$192.1M 244.85% YoY	-$55.70M -19.72% YoY
Basic Earnings Per Share	-$2.24 -4.27% YoY	-$2.34 -4.49% YoY	-$2.45 33.15% YoY	-$1.84 N/A	N/A
Diluted Earnings Per Share	-$2.24 -4.69% YoY	-$2.34 -4.25% YoY	-$2.45 -100.0% YoY	-$1.840M 241.6% YoY	-$538.5K -25.27% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	129.1M shares 8.15% YoY	119.4M shares 8.66% YoY	109.9M shares 5.22% YoY	104.4M shares N/A	N/A
Diluted Shares Outstanding	129.1M shares 8.15% YoY	119.4M shares 8.66% YoY	109.9M shares 5.22% YoY	104.4M shares N/A	N/A

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	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
Revenue	$53.26M -46.08% YoY	$75.15M -20.34% YoY	$70.26M -19.44% YoY	$108.7M 25.56% YoY	$98.78M 26.0% YoY	$94.34M 28.83% YoY	$87.21M 20.52% YoY	$86.59M 19.58% YoY	$78.40M 17.6% YoY	$73.23M 17.34% YoY	$72.36M 10.8% YoY	$72.41M 0.13% YoY	$66.67M -4.45% YoY	$62.41M 7.11% YoY	$65.31M 24.62% YoY	$72.32M 38.32% YoY	$69.77M 42.08% YoY	$58.26M 40.93% YoY	$52.41M 29.45% YoY	$52.28M 25.62% YoY
Cost Of Revenue	$44.03M 8.88% YoY	$44.77M 22.66% YoY	$43.82M 25.02% YoY	$41.21M 17.82% YoY	$40.44M 22.11% YoY	$36.50M 13.64% YoY	$35.05M 10.17% YoY	$34.98M 40.43% YoY	$33.11M 48.69% YoY	$32.12M 54.76% YoY	$31.81M 72.84% YoY	$24.91M 43.45% YoY	$22.27M 28.33% YoY	$20.75M 29.94% YoY	$18.41M 41.31% YoY	$17.36M 48.25% YoY	$17.35M 41.94% YoY	$15.97M 58.43% YoY	$13.03M 24.06% YoY	$11.71M 23.15% YoY
Gross Profit	$9.235M -84.17% YoY	$30.38M -47.48% YoY	$26.44M -49.31% YoY	$67.51M 30.81% YoY	$58.35M 28.84% YoY	$57.84M 40.69% YoY	$52.17M 28.65% YoY	$51.61M 8.65% YoY	$45.29M 2.0% YoY	$41.11M -1.3% YoY	$40.55M -13.55% YoY	$47.50M -13.56% YoY	$44.40M -15.3% YoY	$41.66M -1.5% YoY	$46.90M 19.1% YoY	$54.95M 35.45% YoY	$52.42M 42.12% YoY	$42.29M 35.29% YoY	$39.38M 31.34% YoY	$40.57M 26.35% YoY
Selling, General & Admin	$90.82M 4.9% YoY	$84.14M 8.69% YoY	$86.61M 20.59% YoY	$98.08M 17.75% YoY	$86.58M 10.49% YoY	$77.41M 10.42% YoY	$71.83M 12.62% YoY	$83.30M 17.16% YoY	$78.35M 27.64% YoY	$70.11M 10.29% YoY	$63.77M -0.72% YoY	$71.10M 9.22% YoY	$61.39M 4.23% YoY	$63.57M 3.46% YoY	$64.23M 30.59% YoY	$65.10M 48.73% YoY	$58.89M 60.76% YoY	$61.45M 107.23% YoY	$49.19M 145.38% YoY	$43.77M -2.52% YoY
Research & Development	$58.82M -0.9% YoY	$58.35M 4.73% YoY	$64.65M 22.15% YoY	$58.39M 15.36% YoY	$59.36M 19.96% YoY	$55.72M 10.55% YoY	$52.93M 4.05% YoY	$50.62M 1.89% YoY	$49.48M -10.12% YoY	$50.40M 0.7% YoY	$50.87M -8.96% YoY	$49.68M 7.12% YoY	$55.05M 34.5% YoY	$50.05M 37.04% YoY	$55.88M 109.18% YoY	$46.38M 123.93% YoY	$40.93M 118.32% YoY	$36.52M 126.37% YoY	$26.71M 101.39% YoY	$20.71M 18.82% YoY
Depreciation & Amortization	$3.399M 9.65% YoY	$3.400M 17.24% YoY	$3.415M 9.49% YoY	$3.392M 4.37% YoY	$3.100M 6.9% YoY	$2.900M 3.57% YoY	$3.119M 2.06% YoY	$3.250M 14.8% YoY	$2.900M 480.0% YoY	$2.800M 300.0% YoY	$3.056M 109.17% YoY	$2.831M 98.11% YoY	$500.0K -54.55% YoY	$700.0K -36.36% YoY	$1.461M 32.82% YoY	$1.429M 29.09% YoY	$1.100M 10.0% YoY	$1.100M 10.0% YoY	$1.100M 10.0% YoY	$1.107M 17.77% YoY
Operating Expenses	$149.6M 2.54% YoY	$142.5M 7.03% YoY	$151.3M 21.25% YoY	$156.5M 16.84% YoY	$145.9M 14.16% YoY	$133.1M 10.47% YoY	$124.8M 8.82% YoY	$133.9M 10.88% YoY	$127.8M 9.79% YoY	$120.5M 6.06% YoY	$114.6M -4.55% YoY	$120.8M 8.35% YoY	$116.4M 16.64% YoY	$113.6M 15.98% YoY	$120.1M 58.25% YoY	$111.5M 72.89% YoY	$99.83M 80.25% YoY	$97.97M 113.98% YoY	$75.90M 127.86% YoY	$64.48M 3.45% YoY
Operating Profit	-$140.4M 60.31% YoY	-$112.1M 48.91% YoY	-$124.8M 71.96% YoY	-$88.97M 8.09% YoY	-$87.59M 6.1% YoY	-$75.29M -5.17% YoY	-$72.59M -2.03% YoY	-$82.31M 12.32% YoY	-$82.55M 14.59% YoY	-$79.40M 10.32% YoY	-$74.09M 1.21% YoY	-$73.28M 29.65% YoY	-$72.04M 51.96% YoY	-$71.97M 29.26% YoY	-$73.21M 100.48% YoY	-$56.52M 136.42% YoY	-$47.41M 156.26% YoY	-$55.68M 283.34% YoY	-$36.52M 998.26% YoY	-$23.91M -20.89% YoY
Interest Expense	$6.700M -22.78% YoY	$7.539M -21.14% YoY	$8.218M -17.84% YoY	$7.949M -16.17% YoY	$8.677M -13.19% YoY	$9.560M -8.78% YoY	$10.00M -1.18% YoY	$9.482M 15.21% YoY	$9.995M 43.05% YoY	$10.48M 148.11% YoY	$10.12M 298.82% YoY	$8.230M 997.33% YoY	$6.987M 1604.15% YoY	$4.224M 1211.8% YoY	$2.538M 635.65% YoY	$750.0K 190.7% YoY	$410.0K 215.38% YoY	$322.0K 11.03% YoY	$345.0K -40.52% YoY	$258.0K -77.37% YoY
Other Income/Expense, Net	$519.0K -154.23% YoY	$143.0K 1000.0% YoY	$132.0K 371.43% YoY	$1.425M -923.7% YoY	-$957.0K -333.99% YoY	$13.00K -102.04% YoY	$28.00K -111.72% YoY	-$173.0K -160.92% YoY	$409.0K -79.87% YoY	-$638.0K -32.49% YoY	-$239.0K -76.59% YoY	$284.0K -111.58% YoY	$2.032M -73.75% YoY	-$945.0K -31.12% YoY	-$1.021M 13.57% YoY	-$2.452M 1513.16% YoY	$7.742M 349.85% YoY	-$1.372M 137.37% YoY	-$899.0K -129.79% YoY	-$152.0K -87.84% YoY
Pretax Income	-$133.2M 66.77% YoY	-$104.4M 58.92% YoY	-$116.5M 86.19% YoY	-$79.59M 9.03% YoY	-$79.87M 10.71% YoY	-$65.72M -5.52% YoY	-$62.56M -2.58% YoY	-$73.00M 12.71% YoY	-$72.14M 14.48% YoY	-$69.55M 1.26% YoY	-$64.21M -10.44% YoY	-$64.77M 11.23% YoY	-$63.02M 60.54% YoY	-$68.69M 21.09% YoY	-$71.69M 93.39% YoY	-$58.23M 144.62% YoY	-$39.25M 135.77% YoY	-$56.73M 282.92% YoY	-$37.07M -13679.12% YoY	-$23.80M -21.55% YoY
Income Tax	$174.0K -42.0% YoY	$237.0K -21.0% YoY	$300.0K 0.0% YoY	$111.0K -256.34% YoY	$300.0K -40.0% YoY	$300.0K 50.0% YoY	$300.0K 200.0% YoY	-$71.00K -137.37% YoY	$500.0K 400.0% YoY	$200.0K 0.0% YoY	$100.0K -44.13% YoY	$190.0K -2.56% YoY	$100.0K -48.19% YoY	$200.0K 1438.46% YoY	$179.0K -53.87% YoY	$195.0K -21.37% YoY	$193.0K -4.93% YoY	$13.00K -90.0% YoY	$388.0K 215.45% YoY	$248.0K 148.0% YoY
Net Earnings	-$133.4M 66.29% YoY	-$104.7M 58.66% YoY	-$116.8M 85.86% YoY	-$79.70M 9.29% YoY	-$80.20M 10.42% YoY	-$65.97M -5.46% YoY	-$62.83M -2.38% YoY	-$72.93M 12.27% YoY	-$72.63M 14.99% YoY	-$69.78M 1.35% YoY	-$64.36M -10.45% YoY	-$64.96M 11.19% YoY	-$63.16M 60.12% YoY	-$68.85M 21.35% YoY	-$71.87M 91.87% YoY	-$58.42M 142.91% YoY	-$39.45M 134.08% YoY	-$56.74M 279.68% YoY	-$37.46M -25072.67% YoY	-$24.05M -20.97% YoY
Basic Earnings Per Share	-$0.94 51.61% YoY	-$0.75 44.23% YoY	-$0.86 72.0% YoY	N/A	-$0.62 3.33% YoY	-$0.52 -11.86% YoY	-$0.50 -10.71% YoY	N/A	-$0.60 5.26% YoY	-$0.59 -6.35% YoY	-$0.56 -16.42% YoY	N/A	-$0.57 50.0% YoY	-$0.63 14.55% YoY	-$0.67 81.08% YoY	N/A	-$0.38 N/A	-$0.55 N/A	-$0.37 N/A	N/A
Diluted Earnings Per Share	-$0.94 51.61% YoY	-$0.75 44.23% YoY	-$0.86 72.0% YoY	-$0.60 0.0% YoY	-$0.62 3.33% YoY	-$0.52 -11.86% YoY	-$0.50 -10.71% YoY	-$0.59 3.18% YoY	-$0.60 5.26% YoY	-$0.59 -6.35% YoY	-$0.56 -16.42% YoY	-$0.58 -100.0% YoY	-$0.57 -100.0% YoY	-$0.63 -100.0% YoY	-$0.67 -100.0% YoY	-$550.6K 153.89% YoY	-$375.4K 124.83% YoY	-$546.9K 252.63% YoY	-$366.7K -23648.7% YoY	-$216.9K -31.34% YoY
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	N/A
Basic Shares Outstanding	142.0M shares 8.89% YoY	138.7M shares 8.45% YoY	135.4M shares 8.32% YoY	N/A	130.4M shares 8.21% YoY	127.9M shares 7.77% YoY	125.0M shares 8.04% YoY	N/A	120.5M shares 8.81% YoY	118.7M shares 8.98% YoY	115.7M shares 8.27% YoY	N/A	110.7M shares 5.37% YoY	108.9M shares 4.94% YoY	106.8M shares 4.59% YoY	N/A	105.1M shares N/A	103.7M shares N/A	102.2M shares N/A	N/A
Diluted Shares Outstanding	142.0M shares 8.89% YoY	138.7M shares 8.45% YoY	135.4M shares 8.32% YoY	N/A	130.4M shares 8.21% YoY	127.9M shares 7.77% YoY	125.0M shares 8.04% YoY	N/A	120.5M shares 8.81% YoY	118.7M shares 8.98% YoY	115.7M shares 8.27% YoY	N/A	110.7M shares 5.37% YoY	108.9M shares 4.94% YoY	106.8M shares 4.59% YoY	N/A	105.1M shares N/A	103.7M shares N/A	102.2M shares N/A	N/A

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