$CBU Income Statement | Understand Stock

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$CBU

$61.52 -$1.65 (2.61%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$699.3M -6.3% YoY	$746.3M 37.85% YoY	$541.4M 22.01% YoY	$443.7M 14.53% YoY	$387.4M -0.48% YoY
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	N/A	N/A	N/A	N/A	N/A
Research & Development	$70.16M 13.45% YoY	$61.84M 7.39% YoY	$57.59M 6.44% YoY	$54.10M 6.07% YoY	$51.00M 11.47% YoY
Depreciation & Amortization	$15.58M 13.9% YoY	$13.68M 5.27% YoY	$12.99M -9.85% YoY	$14.41M -7.57% YoY	$15.59M -2.32% YoY
Operating Expenses	$70.16M 13.45% YoY	$61.84M 7.39% YoY	$57.59M 6.44% YoY	$54.10M 6.07% YoY	$51.00M 11.47% YoY
Operating Profit	N/A	N/A	N/A	N/A	N/A
Interest Expense	$192.7M -0.87% YoY	$194.4M 86.75% YoY	$104.1M 350.68% YoY	$23.10M 77.58% YoY	$13.01M -37.69% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	$275.4M 16.34% YoY	$236.7M 40.7% YoY	$168.2M -30.0% YoY	$240.3M -0.43% YoY	$241.3M 17.12% YoY
Income Tax	$64.94M 19.76% YoY	$54.22M 49.35% YoY	$36.31M -30.49% YoY	$52.23M 1.12% YoY	$51.65M 24.77% YoY
Net Earnings	$210.5M 15.33% YoY	$182.5M 38.32% YoY	$131.9M -29.86% YoY	$188.1M -0.85% YoY	$189.7M 15.19% YoY
Basic Earnings Per Share	$3.98 15.7% YoY	$3.44 40.41% YoY	$2.45 -29.6% YoY	$3.48 -0.85% YoY	$3.51 13.23% YoY
Diluted Earnings Per Share	$3.97 15.41% YoY	$3.44 40.41% YoY	$2.45 -29.19% YoY	$3.46 -0.57% YoY	$3.48 12.99% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	52.70M -0.1% YoY	52.76M -1.58% YoY	53.60M -0.55% YoY	53.90M -0.15% YoY	53.98M 1.9% YoY
Diluted Shares Outstanding	52.82M -0.12% YoY	52.88M -1.57% YoY	53.73M -0.89% YoY	54.21M -0.35% YoY	54.40M 2.02% YoY

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
Revenue	$213.3M 8.68% YoY	N/A	$207.1M 26.33% YoY	$199.3M 26.88% YoY	$196.2M 28.55% YoY	N/A	$163.9M 19.15% YoY	$157.0M 19.31% YoY	$152.7M 21.27% YoY	N/A	$137.6M 68678.0% YoY	$131.6M 23.97% YoY	$125.9M 41860.67% YoY	N/A	$200.0K -99.79% YoY	$106.2M 11.34% YoY	$300.0K -99.69% YoY	N/A	$95.67M -1.87% YoY
Cost Of Revenue	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
Gross Profit	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
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
Research & Development	$17.87M 10.85% YoY	N/A	$19.12M 20.29% YoY	$16.70M 9.33% YoY	$16.12M 12.36% YoY	N/A	$15.89M 2.67% YoY	$15.27M 6.88% YoY	$14.35M 9.28% YoY	N/A	$15.48M 9.14% YoY	$14.29M 5.0% YoY	$13.13M 3.71% YoY	N/A	$14.18M 9.39% YoY	$13.61M 6.62% YoY	$12.66M 2.16% YoY	N/A	$12.97M 7.19% YoY
Depreciation & Amortization	$5.255M 44.21% YoY	$8.344M 16.03% YoY	$3.871M -44.48% YoY	$3.657M -50.91% YoY	$3.644M 11.1% YoY	$7.191M 3.2% YoY	$6.972M -0.61% YoY	$7.450M 3.99% YoY	$3.280M -0.73% YoY	$6.968M -7.04% YoY	$7.015M -8.6% YoY	$7.164M -7.25% YoY	$3.304M -10.46% YoY	$7.496M -1.37% YoY	$7.675M -0.32% YoY	$7.724M 4.38% YoY	$3.690M -8.53% YoY	$7.600M -2.56% YoY	$7.700M 2.67% YoY
Operating Expenses	$17.87M 10.85% YoY	N/A	$19.12M 20.29% YoY	$16.70M 9.33% YoY	$16.12M 12.36% YoY	N/A	$15.89M 2.67% YoY	$15.27M 6.88% YoY	$14.35M 9.28% YoY	N/A	$15.48M 15380.0% YoY	$14.29M 5.0% YoY	$13.13M 13029.0% YoY	N/A	$100.0K -99.23% YoY	$13.61M 6.62% YoY	$100.0K -99.19% YoY	N/A	$12.97M 7.19% YoY
Operating Profit	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
Interest Expense	$45.28M -4.55% YoY	N/A	$49.12M -3.98% YoY	$48.13M 1.05% YoY	$47.44M 3.87% YoY	N/A	$51.16M 71.83% YoY	$47.63M 113.15% YoY	$45.67M 207.49% YoY	N/A	$29.77M 443.15% YoY	$22.35M 636.49% YoY	$14.85M 425.92% YoY	N/A	$5.481M 79.41% YoY	$3.034M -6.79% YoY	$2.824M -23.9% YoY	N/A	$3.055M -32.49% YoY
Other Income/Expense, Net	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
Pretax Income	$74.61M 16.1% YoY	$71.92M 11.43% YoY	$73.17M 28.3% YoY	$66.04M 6.35% YoY	$64.27M 21.16% YoY	$64.54M 47.37% YoY	$57.03M 1.86% YoY	$62.09M 1.01% YoY	$53.04M 660.69% YoY	$43.80M -34.93% YoY	$55.99M -10.27% YoY	$61.47M 21.07% YoY	$6.973M -88.35% YoY	$67.31M 18.92% YoY	$62.40M 8.65% YoY	$50.78M -18.58% YoY	$59.83M -7.89% YoY	$56.60M -3.58% YoY	$57.43M 6.92% YoY
Income Tax	$17.40M 18.71% YoY	$17.50M 18.65% YoY	$18.08M 37.72% YoY	$14.71M 3.73% YoY	$14.65M 20.4% YoY	$14.75M 46.17% YoY	$13.13M 10.69% YoY	$14.18M 7.55% YoY	$12.17M 935.83% YoY	$10.09M -31.73% YoY	$11.86M -13.46% YoY	$13.18M 20.15% YoY	$1.175M -90.8% YoY	$14.78M 13.68% YoY	$13.71M 13.35% YoY	$10.97M -23.9% YoY	$12.78M 5.53% YoY	$13.00M 6.56% YoY	$12.09M 10.9% YoY
Net Earnings	$57.22M 15.33% YoY	$54.21M 9.34% YoY	$55.09M 25.48% YoY	$51.33M 7.13% YoY	$49.61M 21.39% YoY	$49.58M 47.61% YoY	$43.90M -0.52% YoY	$47.92M -0.78% YoY	$40.87M 604.93% YoY	$33.59M -35.88% YoY	$44.13M -9.37% YoY	$48.29M 21.32% YoY	$5.798M -87.68% YoY	$52.38M 20.14% YoY	$48.69M 7.4% YoY	$39.81M -16.98% YoY	$47.06M -10.96% YoY	$43.60M -6.24% YoY	$45.34M 5.9% YoY
Basic Earnings Per Share	$1.08 14.89% YoY	N/A	$1.04 25.3% YoY	$0.97 6.59% YoY	$0.94 22.08% YoY	N/A	$0.83 1.22% YoY	$0.91 1.11% YoY	$0.77 600.0% YoY	N/A	$0.82 -8.89% YoY	$0.90 21.62% YoY	$0.11 -87.36% YoY	N/A	$0.90 7.14% YoY	$0.74 -16.85% YoY	$0.87 -11.22% YoY	N/A	$0.84 5.0% YoY
Diluted Earnings Per Share	$1.08 16.13% YoY	$1.03 9.58% YoY	$1.04 25.3% YoY	$0.97 6.59% YoY	$0.93 22.37% YoY	$0.94 49.51% YoY	$0.83 1.22% YoY	$0.91 2.25% YoY	$0.76 590.91% YoY	$0.63 -35.13% YoY	$0.82 -8.89% YoY	$0.89 -100.0% YoY	$0.11 -87.21% YoY	$0.97 -100.0% YoY	$0.90 8.43% YoY	$738.1K 83876466.06% YoY	$0.86 -11.34% YoY	$801.5K -6.93% YoY	$0.83 5.06% 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
Basic Shares Outstanding	52.72M 0.02% YoY	52.66M 0.19% YoY	52.86M 0.6% YoY	52.85M 0.15% YoY	52.71M -1.16% YoY	52.56M -1.55% YoY	52.54M -1.84% YoY	52.77M -1.78% YoY	53.33M -0.83% YoY	53.39M -0.65% YoY	53.53M -0.56% YoY	53.73M -0.34% YoY	53.77M -0.41% YoY	53.73M -0.36% YoY	53.83M -0.36% YoY	53.91M -0.18% YoY	53.99M 0.27% YoY	53.93M 0.73% YoY	54.03M 0.7% YoY
Diluted Shares Outstanding	52.79M -0.25% YoY	N/A	52.80M 0.24% YoY	52.87M 0.23% YoY	52.92M -0.75% YoY	N/A	52.68M -1.73% YoY	52.75M -1.94% YoY	53.32M -1.35% YoY	N/A	53.61M -0.97% YoY	53.79M -0.79% YoY	54.05M -0.61% YoY	N/A	54.13M -0.51% YoY	54.22M -0.46% YoY	54.38M 0.18% YoY	N/A	54.41M 0.81% YoY

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