$AILIH Income Statement | Understand Stock

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$AILIH

$66.49 +$0.07 (0.11%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$3.844B 10.71% YoY	$3.472B -0.29% YoY	$3.482B -7.29% YoY	$3.756B 29.74% YoY	$2.895B 14.2% YoY
Cost Of Revenue	$1.064B 20.77% YoY	$881.0M -19.62% YoY	$1.096B -23.52% YoY	$1.433B 83.25% YoY	$782.0M 33.9% YoY
Gross Profit	$2.780B 7.29% YoY	$2.591B 8.59% YoY	$2.386B 2.71% YoY	$2.323B 9.94% YoY	$2.113B 8.3% YoY
Selling, General & Admin	N/A	N/A	N/A	N/A	N/A
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$652.0M 5.33% YoY	$619.0M 11.13% YoY	$557.0M 8.37% YoY	$514.0M 9.13% YoY	$471.0M 8.53% YoY
Operating Expenses	$1.766B 4.99% YoY	$1.682B 10.66% YoY	$1.520B -2.38% YoY	$1.557B 7.75% YoY	$1.445B 7.12% YoY
Operating Profit	$1.014B 11.55% YoY	$909.0M 4.97% YoY	$866.0M 13.05% YoY	$766.0M 14.67% YoY	$668.0M 10.96% YoY
Interest Expense	-$228.0M 9.09% YoY	-$209.0M 14.21% YoY	-$183.0M 13.66% YoY	-$161.0M -1.23% YoY	-$163.0M 7.24% YoY
Other Income/Expense, Net	$104.0M -9.57% YoY	$115.0M -14.81% YoY	$135.0M 51.69% YoY	$89.00M 36.92% YoY	$65.00M 16.07% YoY
Pretax Income	$890.0M 9.2% YoY	$815.0M -0.37% YoY	$818.0M 17.87% YoY	$694.0M 21.75% YoY	$570.0M 12.65% YoY
Income Tax	$153.0M -20.73% YoY	$193.0M -7.66% YoY	$209.0M 16.76% YoY	$179.0M 25.17% YoY	$143.0M 15.32% YoY
Net Earnings	$735.0M 18.55% YoY	$620.0M 2.14% YoY	$607.0M 18.79% YoY	$511.0M 19.67% YoY	$427.0M 11.78% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$28.82 18.55% YoY	$24.31 2.14% YoY	$23.80 18.76% YoY	$20.04 -100.0% YoY	$16.75M 11.78% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A

Concept	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	2021 Q1
Revenue	$955.0M 4.6% YoY	$946.0M 19.29% YoY	$843.0M 10.05% YoY	$1.100B 10.0% YoY	$913.0M 11.48% YoY	$793.0M 1.28% YoY	$766.0M -1.67% YoY	$1.000B -9.17% YoY	$819.0M -22.66% YoY	$783.0M -13.38% YoY	$779.0M -54.87% YoY	$1.101B 7.52% YoY	$1.059B 32.71% YoY	$904.0M 40.16% YoY	$1.726B 174.4% YoY	$1.024B 24.42% YoY	$798.0M 21.65% YoY	$645.0M 9.51% YoY	$629.0M 10.93% YoY	$823.0M 13.83% YoY
Cost Of Revenue	$234.0M 0.0% YoY	$303.0M 55.38% YoY	$213.0M 29.09% YoY	$314.0M 9.41% YoY	$234.0M 18.78% YoY	$195.0M -13.72% YoY	$165.0M -26.67% YoY	$287.0M -35.94% YoY	$197.0M -57.08% YoY	$226.0M -38.92% YoY	$225.0M -53.22% YoY	$448.0M 18.52% YoY	$459.0M 84.34% YoY	$370.0M 148.32% YoY	$481.0M 234.03% YoY	$378.0M 57.5% YoY	$249.0M 56.6% YoY	$149.0M 18.25% YoY	$144.0M 28.57% YoY	$240.0M 28.34% YoY
Gross Profit	$721.0M 6.19% YoY	$643.0M 7.53% YoY	$630.0M 4.83% YoY	$786.0M 10.24% YoY	$679.0M 9.16% YoY	$598.0M 7.36% YoY	$601.0M 8.48% YoY	$713.0M 9.19% YoY	$622.0M 3.67% YoY	$557.0M 4.31% YoY	$554.0M -55.5% YoY	$653.0M 1.08% YoY	$600.0M 9.29% YoY	$534.0M 7.66% YoY	$1.245B 156.7% YoY	$646.0M 10.81% YoY	$549.0M 10.46% YoY	$496.0M 7.13% YoY	$485.0M 6.59% YoY	$583.0M 8.77% YoY
Selling, General & Admin	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
Research & Development	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
Depreciation & Amortization	$168.0M 6.33% YoY	$164.0M 6.49% YoY	$161.0M 4.55% YoY	$159.0M 3.92% YoY	$158.0M 7.48% YoY	$154.0M 10.79% YoY	$154.0M 11.59% YoY	$153.0M 15.04% YoY	$147.0M -197.35% YoY	$139.0M 6.92% YoY	$138.0M -74.49% YoY	$133.0M 7.26% YoY	-$151.0M -223.77% YoY	$130.0M 10.17% YoY	$541.0M 366.38% YoY	$124.0M 7.83% YoY	$122.0M 8.93% YoY	$118.0M 9.26% YoY	$116.0M 7.41% YoY	$115.0M 8.49% YoY
Operating Expenses	$454.0M 2.95% YoY	$441.0M 4.75% YoY	$425.0M 2.91% YoY	$446.0M 9.58% YoY	$441.0M 10.53% YoY	$421.0M 12.87% YoY	$413.0M 11.32% YoY	$407.0M 7.96% YoY	$399.0M 2.31% YoY	$373.0M -1.58% YoY	$371.0M -60.36% YoY	$377.0M -5.75% YoY	$390.0M 3.45% YoY	$379.0M 2.71% YoY	$936.0M 172.09% YoY	$400.0M 12.68% YoY	$377.0M 10.56% YoY	$369.0M 8.85% YoY	$344.0M 7.17% YoY	$355.0M 2.01% YoY
Operating Profit	$267.0M 12.18% YoY	$202.0M 14.12% YoY	$205.0M 9.04% YoY	$340.0M 11.11% YoY	$238.0M 6.73% YoY	$177.0M -3.8% YoY	$188.0M 2.73% YoY	$306.0M 10.87% YoY	$223.0M 6.19% YoY	$184.0M 18.71% YoY	$183.0M -40.78% YoY	$276.0M 12.2% YoY	$210.0M 22.09% YoY	$155.0M 22.05% YoY	$309.0M 119.15% YoY	$246.0M 7.89% YoY	$172.0M 10.26% YoY	$127.0M 2.42% YoY	$141.0M 5.22% YoY	$228.0M 21.28% YoY
Interest Expense	-$60.00M 13.21% YoY	-$60.00M 7.14% YoY	-$55.00M 7.84% YoY	-$53.00M 8.16% YoY	-$53.00M 15.22% YoY	-$56.00M 12.0% YoY	-$51.00M 2.0% YoY	-$49.00M 4.26% YoY	-$46.00M 6.98% YoY	-$50.00M 19.05% YoY	-$50.00M -60.32% YoY	-$47.00M 11.9% YoY	-$43.00M 4.88% YoY	-$42.00M 2.44% YoY	-$126.0M 215.0% YoY	-$42.00M 2.44% YoY	-$41.00M 7.89% YoY	-$41.00M 5.13% YoY	-$40.00M 8.11% YoY	-$41.00M 7.89% YoY
Other Income/Expense, Net	$27.00M -15.63% YoY	$23.00M -23.33% YoY	$29.00M 3.57% YoY	$25.00M 0.0% YoY	$32.00M -5.88% YoY	$30.00M -9.09% YoY	$28.00M -31.71% YoY	$25.00M -32.43% YoY	$34.00M 61.9% YoY	$33.00M 26.92% YoY	$41.00M -31.67% YoY	$37.00M 54.17% YoY	$21.00M 23.53% YoY	$26.00M 36.84% YoY	$60.00M 275.0% YoY	$24.00M 84.62% YoY	$17.00M 30.77% YoY	$19.00M 11.76% YoY	$16.00M 0.0% YoY	$13.00M 30.0% YoY
Pretax Income	$234.0M 7.83% YoY	$165.0M 9.27% YoY	$179.0M 8.48% YoY	$312.0M 10.64% YoY	$217.0M 2.84% YoY	$151.0M -9.58% YoY	$165.0M -5.17% YoY	$282.0M 6.02% YoY	$211.0M 12.23% YoY	$167.0M 20.14% YoY	$174.0M -28.98% YoY	$266.0M 16.67% YoY	$188.0M 27.03% YoY	$139.0M 32.38% YoY	$245.0M 109.4% YoY	$228.0M 14.0% YoY	$148.0M 12.98% YoY	$105.0M 2.94% YoY	$117.0M 3.54% YoY	$200.0M 25.0% YoY
Income Tax	$19.00M -61.22% YoY	$17.00M -54.05% YoY	$41.00M 2.5% YoY	$76.00M 13.43% YoY	$49.00M -10.91% YoY	$37.00M -11.9% YoY	$40.00M -9.09% YoY	$67.00M -1.47% YoY	$55.00M 12.24% YoY	$42.00M 16.67% YoY	$44.00M 22.22% YoY	$68.00M 15.25% YoY	$49.00M 36.11% YoY	$36.00M 38.46% YoY	$36.00M 16.13% YoY	$59.00M 18.0% YoY	$36.00M 16.13% YoY	$26.00M 4.0% YoY	$31.00M 6.9% YoY	$50.00M 28.21% YoY
Net Earnings	$214.0M 28.14% YoY	$148.0M 29.82% YoY	$137.0M 10.48% YoY	$236.0M 9.77% YoY	$167.0M 7.74% YoY	$114.0M -8.8% YoY	$124.0M -3.88% YoY	$215.0M 8.59% YoY	$155.0M 15.67% YoY	$125.0M 21.36% YoY	$129.0M -37.68% YoY	$198.0M 17.16% YoY	$134.0M 19.64% YoY	$103.0M 30.38% YoY	$207.0M 140.7% YoY	$169.0M 12.67% YoY	$112.0M 12.0% YoY	$79.00M 2.6% YoY	$86.00M 2.38% YoY	$150.0M 23.97% YoY
Basic Earnings Per Share	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
Diluted Earnings Per Share	$8.39 28.09% YoY	$5.80 29.75% YoY	$5.37 10.49% YoY	$9.25 9.73% YoY	$6.55 7.73% YoY	$4.47 -8.78% YoY	$4.86 -3.95% YoY	$8.43 8.63% YoY	$6.08 15.79% YoY	$4.90 21.29% YoY	$5.06 -37.67% YoY	$7.76 -100.0% YoY	$5.26 -100.0% YoY	$4.04 -100.0% YoY	$8.12 -100.0% YoY	$6.627M 12.67% YoY	$4.392M 12.0% YoY	$3.098M 2.6% YoY	$3.373M 2.38% YoY	$5.882M 23.97% 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	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
Diluted Shares Outstanding	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

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