$CFFI Income Statement | Understand Stock

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$CFFI

$70.38 -$2.69 (3.68%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$140.8M 10.63% YoY	$127.3M -0.01% YoY	$127.3M 4.41% YoY	$121.9M -9.36% YoY	$134.5M -2.61% 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	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$3.210M 2.23% YoY	$3.140M -4.56% YoY	$3.290M -24.47% YoY	$4.356M -7.32% YoY	$4.700M 11.9% YoY
Operating Expenses	N/A	N/A	N/A	N/A	N/A
Operating Profit	N/A	N/A	N/A	N/A	N/A
Interest Expense	N/A	N/A	$26.43M 234.98% YoY	$7.890M -5.61% YoY	$8.359M -37.54% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	$33.07M 37.04% YoY	$24.13M -17.25% YoY	$29.16M -21.1% YoY	$36.96M -2.94% YoY	$38.08M 30.33% YoY
Income Tax	$6.080M 44.25% YoY	$4.215M -22.2% YoY	$5.418M -28.66% YoY	$7.595M -15.22% YoY	$8.959M 31.85% YoY
Net Earnings	$26.84M 35.3% YoY	$19.83M -15.97% YoY	$23.60M -19.05% YoY	$29.16M 1.72% YoY	$28.67M 29.62% YoY
Basic Earnings Per Share	$8.29 37.94% YoY	$6.01 -13.15% YoY	$6.92 -16.53% YoY	$8.29 4.28% YoY	$7.95 31.19% YoY
Diluted Earnings Per Share	$8.29 37.94% YoY	$6.01 -13.12% YoY	$6.92 -100.0% YoY	$8.291M 104284347.8% YoY	$7.95 31.19% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	3.238M -1.88% YoY	3.300M -3.29% YoY	3.412M -2.99% YoY	3.517M -2.41% YoY	3.604M -1.22% YoY
Diluted Shares Outstanding	3.238M -1.88% YoY	3.300M -3.29% YoY	3.412M -2.99% YoY	3.517M -2.41% YoY	3.604M -1.22% 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	$36.26M 11.28% YoY	N/A	$36.02M 7.64% YoY	$36.36M 16.71% YoY	$32.58M 6.31% YoY	N/A	$33.46M 9.77% YoY	$31.15M -2.98% YoY	$30.65M -5.4% YoY	N/A	$30.48M -0.09% YoY	$32.11M 13.48% YoY	$32.40M 19.1% YoY	N/A	$30.51M -9.36% YoY	$28.29M -18.13% YoY	$27.21M -21.71% YoY	N/A	$33.66M -10.91% 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	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	$940.0K -4.86% YoY	$971.0K -4.43% YoY	$968.0K 2.43% YoY	$996.0K 3.86% YoY	$988.0K 5.44% YoY	$1.016M 3.78% YoY	$945.0K 5.0% YoY	$959.0K -1.64% YoY	$937.0K -5.16% YoY	$979.0K -6.85% YoY	$900.0K -16.9% YoY	$975.0K -10.3% YoY	$988.0K -12.95% YoY	$1.051M -4.45% YoY	$1.083M -9.75% YoY	$1.087M -9.42% YoY	$1.135M -5.42% YoY	$1.100M -21.43% YoY	$1.200M 20.0% YoY
Operating Expenses	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
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	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$9.550M 119.69% YoY	N/A	$7.224M 271.22% YoY	$6.393M 263.03% YoY	$4.347M 147.69% YoY	N/A	$1.946M -2.01% YoY	$1.761M -17.63% YoY	$1.755M -26.88% YoY	N/A	$1.986M -33.29% 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	$8.344M 27.9% YoY	$8.093M 11.87% YoY	$8.828M 32.35% YoY	$9.626M 54.54% YoY	$6.524M 63.1% YoY	$7.234M 16.73% YoY	$6.670M -6.06% YoY	$6.229M -21.32% YoY	$4.000M -49.69% YoY	$6.197M -51.42% YoY	$7.100M -13.63% YoY	$7.917M -8.63% YoY	$7.950M 8.58% YoY	$12.76M 58.47% YoY	$8.220M -18.24% YoY	$8.665M -17.68% YoY	$7.322M -22.53% YoY	$8.050M -25.19% YoY	$10.05M 9.86% YoY
Income Tax	$1.550M 37.29% YoY	$1.377M 14.27% YoY	$1.715M 37.2% YoY	$1.859M 55.56% YoY	$1.129M 99.82% YoY	$1.205M 8.66% YoY	$1.250M -5.52% YoY	$1.195M -22.05% YoY	$565.0K -61.11% YoY	$1.109M -54.75% YoY	$1.323M -21.01% YoY	$1.533M -18.54% YoY	$1.453M -8.44% YoY	$2.451M 21.94% YoY	$1.675M -24.79% YoY	$1.882M -22.74% YoY	$1.587M -30.61% YoY	$2.010M -23.86% YoY	$2.227M -0.31% YoY
Net Earnings	$6.747M 25.69% YoY	$6.701M 11.0% YoY	$7.075M 31.29% YoY	$7.691M 53.6% YoY	$5.368M 57.84% YoY	$6.037M 19.12% YoY	$5.389M -6.91% YoY	$5.007M -20.6% YoY	$3.401M -47.2% YoY	$5.068M -50.83% YoY	$5.789M -10.66% YoY	$6.306M -6.47% YoY	$6.441M 14.43% YoY	$10.31M 74.12% YoY	$6.480M -15.56% YoY	$6.742M -15.81% YoY	$5.629M -20.28% YoY	$5.920M -26.0% YoY	$7.674M 12.97% YoY
Basic Earnings Per Share	$2.08 25.3% YoY	N/A	$2.18 32.12% YoY	$2.37 58.0% YoY	$1.66 64.36% YoY	N/A	$1.65 -3.51% YoY	$1.50 -18.48% YoY	$1.01 -45.7% YoY	N/A	$1.71 -7.57% YoY	$1.84 -3.66% YoY	$1.86 16.98% YoY	N/A	$1.85 -14.35% YoY	$1.91 -12.79% YoY	$1.59 -17.19% YoY	N/A	$2.16 N/A
Diluted Earnings Per Share	$2.08 25.3% YoY	$2.07 10.69% YoY	$2.18 32.05% YoY	$2.37 58.09% YoY	$1.66 64.43% YoY	$1.87 24.34% YoY	$1.65 -3.28% YoY	$1.50 -18.66% YoY	$1.01 -45.76% YoY	$1.51 -100.0% YoY	$1.71 -100.0% YoY	$1.84 -3.6% YoY	$1.86 16.98% YoY	$2.966M 77.34% YoY	$1.845M -14.58% YoY	$1.91 -12.79% YoY	$1.59 -17.19% YoY	$1.672M -23.7% YoY	$2.161M 16.14% 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	3.256M 0.49% YoY	3.238M 0.4% YoY	3.238M -0.88% YoY	3.240M -3.52% YoY	3.240M -3.96% YoY	3.225M -4.25% YoY	3.267M -3.74% YoY	3.358M -2.23% YoY	3.374M -2.7% YoY	3.368M -3.15% YoY	3.394M -3.57% YoY	3.435M -2.83% YoY	3.467M -2.28% YoY	3.478M -1.71% YoY	3.520M -2.02% YoY	3.534M -3.26% YoY	3.548M -3.49% YoY	3.539M -3.04% YoY	3.592M -1.54% YoY
Diluted Shares Outstanding	3.248M 0.42% YoY	N/A	3.238M -0.62% YoY	3.239M -3.12% YoY	3.235M -4.03% YoY	N/A	3.258M -3.93% YoY	3.343M -2.38% YoY	3.371M -2.71% YoY	N/A	3.392M -3.41% YoY	3.425M -3.1% YoY	3.465M -2.34% YoY	N/A	3.511M -1.09% YoY	3.534M -3.26% YoY	3.548M -3.49% YoY	N/A	3.550M N/A

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