$AII Income Statement | Understand Stock

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$AII

$26.34 +$0.61 (2.37%)

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$AII Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023
Revenue	$276.5M 35.3% YoY	$204.4M 1.67% YoY	$201.0M N/A
Cost Of Revenue	$98.03M 7.93% YoY	$90.83M N/A	N/A
Gross Profit	$178.5M 57.2% YoY	$113.5M N/A	N/A
Selling, General & Admin	$37.72M 21.87% YoY	$30.95M -9.27% YoY	$34.11M N/A
Research & Development	N/A	N/A	N/A
Depreciation & Amortization	$1.142M 45.85% YoY	$783.0K -36.03% YoY	$1.224M N/A
Operating Expenses	$157.2M 2.53% YoY	$153.3M -1.79% YoY	$156.1M N/A
Operating Profit	$21.25M -153.4% YoY	-$39.79M N/A	N/A
Interest Expense	N/A	N/A	N/A
Other Income/Expense, Net	N/A	N/A	N/A
Pretax Income	$115.1M 125.43% YoY	$51.04M 14.04% YoY	$44.76M N/A
Income Tax	$15.44M 36.64% YoY	$11.30M 62.36% YoY	$6.958M N/A
Net Earnings	$99.62M 150.67% YoY	$39.74M 10.04% YoY	$36.12M N/A
Basic Earnings Per Share	$5.65 91.53% YoY	$2.95 N/A	N/A
Diluted Earnings Per Share	$5.65 91.53% YoY	$2.95 60.19% YoY	$1.84 N/A
COMMON SHARES	N/A	N/A	N/A
Basic Shares Outstanding	17.24M shares 33.56% YoY	12.90M shares N/A	N/A
Diluted Shares Outstanding	17.24M shares 33.56% YoY	12.90M shares N/A	N/A

Concept	2026 Q2	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1
Revenue	$115.2M 54.59% YoY	$90.93M 26.49% YoY	$68.08M 1.42% YoY	$62.03M 33.27% YoY	$74.50M 60.62% YoY	$71.89M 62.24% YoY
Cost Of Revenue	$33.15M 56.45% YoY	$31.73M 52.07% YoY	N/A	N/A	$21.19M 67.61% YoY	$20.86M 2.44% YoY
Gross Profit	$82.02M 53.85% YoY	$59.21M 16.04% YoY	N/A	N/A	$53.31M 58.0% YoY	$51.02M 113.11% YoY
Selling, General & Admin	$18.19M -16.65% YoY	$15.97M 742.98% YoY	$6.661M N/A	$7.347M N/A	$21.82M 222.91% YoY	$1.894M N/A
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$648.0K 208.57% YoY	$595.0K 203.57% YoY	$735.0K N/A	$398.0K N/A	$210.0K -84.94% YoY	$196.0K N/A
Operating Expenses	$68.75M 39.48% YoY	$63.68M 146.21% YoY	$38.80M N/A	$43.25M N/A	$49.29M 89.94% YoY	$25.86M N/A
Operating Profit	$13.27M 230.09% YoY	-$4.470M -117.77% YoY	N/A	N/A	$4.021M -48.39% YoY	$25.16M N/A
Interest Expense	N/A	N/A	N/A	N/A	N/A	N/A
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	$46.40M 92.53% YoY	$27.30M -36.36% YoY	$29.28M N/A	$18.77M N/A	$24.10M 17.95% YoY	$42.90M 222.39% YoY
Income Tax	$12.30M -461.76% YoY	$7.300M 52.08% YoY	$8.409M N/A	$5.610M N/A	-$3.400M -159.56% YoY	$4.800M 299.67% YoY
Net Earnings	$34.15M 24.19% YoY	$19.91M -47.74% YoY	$20.87M 148.47% YoY	$13.16M 191.67% YoY	$27.49M 86.73% YoY	$38.10M 214.69% YoY
Basic Earnings Per Share	$1.74 7.41% YoY	$1.02 -63.31% YoY	$1.07 72.58% YoY	$0.67 103.03% YoY	$1.62 48.62% YoY	$2.78 208.89% YoY
Diluted Earnings Per Share	$1.74 7.41% YoY	$1.02 -63.31% YoY	$1.07 72.58% YoY	$0.67 103.03% YoY	$1.62 48.62% YoY	$2.78 208.89% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	19.59M shares 0.08% YoY	19.58M shares 51.72% YoY	N/A	19.57M 51.67% YoY	19.57M 51.67% YoY	12.90M shares 10400.0% YoY
Diluted Shares Outstanding	19.59M shares 15.5% YoY	19.58M shares 51.72% YoY	N/A	19.57M shares 51.67% YoY	16.96M shares 31.44% YoY	12.90M shares 10400.0% YoY

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