$CON Income Statement | Understand Stock

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$CON

$24.85 +$0.10 (0.4%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022
Revenue	$2.163B 13.85% YoY	$1.900B -48.31% YoY	$3.676B 6.6% YoY	$3.449B -0.44% YoY
Cost Of Revenue	$1.550B 12.98% YoY	$1.372B 3.51% YoY	$1.326B 6.69% YoY	$1.242B 1.69% YoY
Gross Profit	$613.1M 16.12% YoY	$528.0M 3.03% YoY	$512.4M 6.34% YoY	$481.9M -5.55% YoY
Selling, General & Admin	$199.2M 28.84% YoY	$154.6M 1.73% YoY	$152.0M 1.35% YoY	$150.0M -4.91% YoY
Research & Development	N/A	N/A	N/A	N/A
Depreciation & Amortization	$49.90M 10.89% YoY	$45.00M -38.4% YoY	$73.05M -0.84% YoY	$73.67M -10.39% YoY
Operating Expenses	$2.105B 15.87% YoY	$1.817B 2.35% YoY	$1.775B 5.1% YoY	$1.689B 3.66% YoY
Operating Profit	$334.0M 9.59% YoY	$304.8M -124.13% YoY	-$1.263B 4.6% YoY	-$1.207B 7.86% YoY
Interest Expense	-$109.3M 48.96% YoY	-$73.37M 63.04% YoY	-$45.00M 35.47% YoY	-$33.22M 4.28% YoY
Other Income/Expense, Net	-$109.3M 48.96% YoY	-$73.37M 63.03% YoY	-$45.00M 32.18% YoY	-$34.05M 6.88% YoY
Pretax Income	$223.8M -3.27% YoY	$231.4M -52.32% YoY	$485.3M 7.89% YoY	$449.8M -18.39% YoY
Income Tax	$50.98M -14.32% YoY	$59.50M 2.78% YoY	$57.89M 9.94% YoY	$52.65M -11.55% YoY
Net Earnings	$166.4M -0.08% YoY	$166.5M -53.72% YoY	$359.9M 7.93% YoY	$333.5M -20.18% YoY
Basic Earnings Per Share	$1.30 -10.96% YoY	$1.46 -15.61% YoY	$1.73 8.12% YoY	$1.60 N/A
Diluted Earnings Per Share	$1.30 -10.96% YoY	$1.46 -48.64% YoY	$2.84 7.93% YoY	$2.63 -20.18% YoY
COMMON SHARES	N/A	N/A	N/A	N/A
Basic Shares Outstanding	126.6M shares 10.97% YoY	114.1M shares 9.66% YoY	104.0M shares 0.18% YoY	103.8M shares N/A
Diluted Shares Outstanding	128.3M shares 12.48% YoY	114.1M shares 9.66% YoY	104.0M shares 0.18% YoY	103.8M shares N/A

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4
Revenue	$569.6M 13.74% YoY	$539.1M 15.92% YoY	$572.8M 16.98% YoY	$550.8M 15.25% YoY	$500.8M 7.09% YoY	$465.0M -74.7% YoY	$489.6M 3.31% YoY	$477.9M 2.32% YoY	$467.6M N/A	$1.838B N/A
Cost Of Revenue	$399.1M 11.76% YoY	$398.4M 15.51% YoY	$405.5M 15.5% YoY	$389.3M 14.76% YoY	$357.1M 5.97% YoY	$344.9M -73.99% YoY	$351.1M N/A	$339.3M N/A	$337.0M N/A	$1.326B N/A
Gross Profit	$170.5M 18.67% YoY	$140.7M 17.09% YoY	$167.3M 20.74% YoY	$161.5M 16.45% YoY	$143.7M 9.99% YoY	$120.2M -76.55% YoY	$138.5M N/A	$138.6M N/A	$130.6M N/A	$512.4M N/A
Selling, General & Admin	$54.20M 16.82% YoY	$49.38M 8.85% YoY	$53.91M 45.35% YoY	$54.29M 45.83% YoY	$46.40M 32.91% YoY	$45.37M -70.15% YoY	$37.09M N/A	$37.23M N/A	$34.91M N/A	$152.0M N/A
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$19.65M 18.23% YoY	$20.29M 29.99% YoY	$19.91M 30.87% YoY	$19.00M 6.31% YoY	$16.62M -10.09% YoY	$15.61M -78.63% YoY	$15.21M N/A	$17.87M N/A	$18.49M N/A	$73.05M N/A
Operating Expenses	$73.78M 17.08% YoY	$69.68M 14.26% YoY	$73.82M 41.14% YoY	$73.27M 32.98% YoY	$63.02M 18.65% YoY	$60.98M -72.87% YoY	$52.30M N/A	$55.10M N/A	$53.11M N/A	$224.8M N/A
Operating Profit	$95.61M 19.04% YoY	$71.05M 20.0% YoY	$94.47M 9.55% YoY	$89.54M 6.67% YoY	$80.32M 3.64% YoY	$59.21M -79.41% YoY	$86.23M 6.53% YoY	$83.94M 2.24% YoY	$77.50M N/A	$287.6M N/A
Interest Expense	-$26.00M 1.78% YoY	-$26.87M 1.62% YoY	-$28.68M 34.23% YoY	-$28.19M -13852.68% YoY	-$25.55M 153.4% YoY	-$26.44M -41.25% YoY	-$21.37M 33289.06% YoY	$205.0K 1105.88% YoY	-$10.08M N/A	-$45.00M N/A
Other Income/Expense, Net	N/A	$0.00 N/A	N/A	N/A	$0.00 N/A	$0.00 -100.0% YoY	N/A	N/A	N/A	-$2.000K N/A
Pretax Income	$69.61M 29.15% YoY	$42.79M 31.07% YoY	$65.79M 5.81% YoY	$61.35M -13.78% YoY	$53.90M -17.61% YoY	$32.65M -86.54% YoY	$62.17M -10.71% YoY	$71.16M 0.75% YoY	$65.42M N/A	$242.6M N/A
Income Tax	$17.32M 30.64% YoY	$6.602M -32.96% YoY	$15.97M -2.73% YoY	$15.16M -16.25% YoY	$13.25M -12.44% YoY	$9.848M -82.99% YoY	$16.42M 7.96% YoY	$18.10M 9.06% YoY	$15.14M N/A	$57.89M N/A
Net Earnings	$50.49M 29.75% YoY	$34.00M 58.05% YoY	$48.26M 8.84% YoY	$44.56M -13.87% YoY	$38.91M -20.52% YoY	$21.51M -88.05% YoY	$44.34M -16.51% YoY	$51.74M -1.91% YoY	$48.96M 5.82% YoY	$179.9M N/A
Basic Earnings Per Share	$0.39 30.0% YoY	N/A	$0.38 2.7% YoY	$0.35 -30.0% YoY	$0.30 -36.17% YoY	N/A	$0.37 -27.45% YoY	$0.50 -1.96% YoY	$0.47 N/A	N/A
Diluted Earnings Per Share	$0.39 30.0% YoY	$0.26 -73.7% YoY	$0.38 2.7% YoY	$0.35 -30.0% YoY	$0.30 -23.27% YoY	$1.02 -28.4% YoY	$0.37 -27.45% YoY	$0.50 -1.96% YoY	$0.39 N/A	$1.42 N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	128.6M shares 0.4% YoY	128.2M shares 0.65% YoY	128.2M shares 1.25% YoY	128.2M shares 23.13% YoY	128.1M shares 23.09% YoY	127.3M shares N/A	126.6M shares 21.68% YoY	104.1M shares 0.13% YoY	104.1M shares N/A	N/A
Diluted Shares Outstanding	128.5M shares 1.46% YoY	N/A	128.2M shares 6.13% YoY	128.2M shares 23.13% YoY	126.6M shares 21.67% YoY	N/A	120.8M shares 16.08% YoY	104.1M shares 0.13% YoY	104.1M shares N/A	N/A

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