$CORT Income Statement | Understand Stock

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$CORT

$69.66 -$1.54 (2.17%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$761.4M 12.79% YoY	$675.0M 39.94% YoY	$482.4M 20.04% YoY	$401.9M 9.8% YoY	$366.0M 3.42% YoY
Cost Of Revenue	$12.98M 19.25% YoY	$10.88M 67.91% YoY	$6.481M 20.35% YoY	$5.385M 1.97% YoY	$5.281M -5.39% YoY
Gross Profit	$748.4M 12.69% YoY	$664.2M 39.56% YoY	$475.9M 20.03% YoY	$396.5M 9.92% YoY	$360.7M 3.56% YoY
Selling, General & Admin	$448.7M 60.08% YoY	$280.3M 52.13% YoY	$184.3M 20.55% YoY	$152.8M 24.92% YoY	$122.4M 16.17% YoY
Research & Development	$254.9M 3.25% YoY	$246.9M 33.92% YoY	$184.4M 40.74% YoY	$131.0M 15.04% YoY	$113.9M -0.78% YoY
Depreciation & Amortization	$1.149M 44.53% YoY	$795.0K 37.78% YoY	$577.0K -26.21% YoY	$782.0K -27.05% YoY	$1.072M 104.19% YoY
Operating Expenses	$703.6M 33.46% YoY	$527.2M 43.02% YoY	$368.6M 29.87% YoY	$283.8M 20.16% YoY	$236.2M 7.33% YoY
Operating Profit	$44.80M -67.29% YoY	$137.0M 27.66% YoY	$107.3M -4.75% YoY	$112.6M -9.51% YoY	$124.5M -2.91% YoY
Interest Expense	$21.67M -11.72% YoY	$24.54M 42.07% YoY	$17.28M 385.66% YoY	$3.557M 572.4% YoY	$529.0K -84.44% YoY
Other Income/Expense, Net	$21.67M -11.72% YoY	$24.54M 42.07% YoY	$17.28M 385.66% YoY	$3.557M 572.4% YoY	$529.0K N/A
Pretax Income	$66.46M -58.84% YoY	$161.5M 29.65% YoY	$124.6M 7.2% YoY	$116.2M -7.05% YoY	$125.0M -5.01% YoY
Income Tax	-$33.19M -263.62% YoY	$20.28M 10.14% YoY	$18.42M 24.67% YoY	$14.77M 18.24% YoY	$12.49M -51.18% YoY
Net Earnings	$99.65M -29.43% YoY	$141.2M 33.04% YoY	$106.1M 4.66% YoY	$101.4M -9.86% YoY	$112.5M 6.13% YoY
Basic Earnings Per Share	$0.95 -29.63% YoY	$1.35 32.35% YoY	$1.02 7.37% YoY	$0.95 -2.06% YoY	$0.97 5.43% YoY
Diluted Earnings Per Share	$0.82 -33.33% YoY	$1.23 30.85% YoY	$0.94 8.05% YoY	$0.87 -2.25% YoY	$0.89 4.71% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	103.9M shares 0.61% YoY	103.2M shares -0.32% YoY	103.6M shares -3.02% YoY	106.8M shares -7.67% YoY	115.7M shares 0.21% YoY
Diluted Shares Outstanding	120.0M shares 5.73% YoY	113.5M shares 1.56% YoY	111.7M shares -3.64% YoY	116.0M shares -7.94% YoY	126.0M shares 1.42% 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	$164.9M 4.89% YoY	$202.1M 11.12% YoY	$207.6M 13.75% YoY	$194.4M 18.7% YoY	$157.2M 7.09% YoY	$181.9M 34.33% YoY	$182.5M 47.69% YoY	$163.8M 39.15% YoY	$146.8M 38.95% YoY	$135.4M 31.39% YoY	$123.6M 21.5% YoY	$117.7M 13.86% YoY	$105.7M 12.77% YoY	$103.1M 4.28% YoY	$101.7M 5.82% YoY	$103.4M 12.88% YoY	$93.69M 17.94% YoY	$98.82M 15.26% YoY	$96.13M 11.36% YoY
Cost Of Revenue	$2.883M 19.98% YoY	$2.545M -13.9% YoY	$4.596M 60.31% YoY	$3.433M 36.01% YoY	$2.403M -5.21% YoY	$2.956M 57.49% YoY	$2.867M 74.29% YoY	$2.524M 60.36% YoY	$2.535M 82.9% YoY	$1.877M 26.82% YoY	$1.645M 22.85% YoY	$1.574M 19.6% YoY	$1.386M 10.88% YoY	$1.480M 9.31% YoY	$1.339M 5.02% YoY	$1.316M -4.91% YoY	$1.250M -1.42% YoY	$1.354M 8.32% YoY	$1.275M 4.85% YoY
Gross Profit	$162.0M 4.66% YoY	$199.6M 11.54% YoY	$203.0M 13.0% YoY	$191.0M 18.43% YoY	$154.8M 7.3% YoY	$178.9M 34.0% YoY	$179.7M 47.33% YoY	$161.3M 38.86% YoY	$144.3M 38.37% YoY	$133.5M 31.46% YoY	$122.0M 21.48% YoY	$116.1M 13.79% YoY	$104.3M 12.8% YoY	$101.6M 4.21% YoY	$100.4M 5.83% YoY	$102.1M 13.15% YoY	$92.44M 18.25% YoY	$97.47M 15.37% YoY	$94.86M 11.45% YoY
Selling, General & Admin	$145.4M 60.33% YoY	$130.2M 56.21% YoY	$124.0M 68.12% YoY	$103.9M 55.15% YoY	$90.66M 61.12% YoY	$83.37M 76.82% YoY	$73.75M 62.93% YoY	$66.94M 54.65% YoY	$56.27M 15.86% YoY	$47.15M 11.41% YoY	$45.26M 28.72% YoY	$43.28M 14.46% YoY	$48.56M 29.34% YoY	$42.32M 31.09% YoY	$35.16M 15.16% YoY	$37.81M 25.92% YoY	$37.55M 27.25% YoY	$32.28M 25.62% YoY	$30.53M 15.12% YoY
Research & Development	$66.27M 9.11% YoY	$64.86M -7.74% YoY	$68.85M 16.03% YoY	$60.47M 2.94% YoY	$60.74M 3.81% YoY	$70.30M 28.5% YoY	$59.34M 30.36% YoY	$58.75M 35.74% YoY	$58.51M 43.22% YoY	$54.71M 48.85% YoY	$45.52M 36.72% YoY	$43.28M 31.84% YoY	$40.85M 45.27% YoY	$36.75M 28.88% YoY	$33.29M 18.51% YoY	$32.83M 16.27% YoY	$28.12M -3.11% YoY	$28.52M 0.85% YoY	$28.09M -17.06% YoY
Depreciation & Amortization	$598.0K 109.82% YoY	$289.0K 2.85% YoY	$289.0K -9.12% YoY	$469.0K 266.41% YoY	$285.0K 319.12% YoY	$281.0K -48.15% YoY	$318.0K 218.0% YoY	$128.0K -31.18% YoY	$68.00K -60.47% YoY	$542.0K 196.17% YoY	$100.0K -48.72% YoY	$186.0K 60.34% YoY	$172.0K -40.28% YoY	$183.0K -36.68% YoY	$195.0K -27.51% YoY	$116.0K -45.79% YoY	$288.0K 13.39% YoY	$289.0K 189.0% YoY	$269.0K N/A
Operating Expenses	$211.6M 39.78% YoY	$195.1M 26.95% YoY	$192.8M 44.89% YoY	$164.3M 30.75% YoY	$151.4M 31.91% YoY	$153.7M 50.87% YoY	$133.1M 46.6% YoY	$125.7M 45.2% YoY	$114.8M 28.36% YoY	$101.9M 28.81% YoY	$90.78M 32.61% YoY	$86.56M 22.54% YoY	$89.42M 36.16% YoY	$79.08M 30.05% YoY	$68.46M 16.77% YoY	$70.64M 21.24% YoY	$65.67M 12.2% YoY	$60.80M 12.64% YoY	$58.62M -2.93% YoY
Operating Profit	-$49.60M -1552.02% YoY	$4.487M -82.24% YoY	$10.22M -78.07% YoY	$26.68M -25.05% YoY	$3.416M -88.42% YoY	$25.26M -20.23% YoY	$46.60M 49.46% YoY	$35.59M 20.31% YoY	$29.50M 98.61% YoY	$31.67M 40.76% YoY	$31.18M -2.37% YoY	$29.58M -5.88% YoY	$14.85M -44.51% YoY	$22.50M -38.63% YoY	$31.93M -11.86% YoY	$31.43M -1.6% YoY	$26.77M 36.31% YoY	$36.66M 20.21% YoY	$36.23M 46.58% YoY
Interest Expense	$4.886M -21.22% YoY	$5.423M -19.04% YoY	$5.024M -20.82% YoY	$5.017M -16.44% YoY	$6.202M 12.91% YoY	$6.698M 30.31% YoY	$6.345M 22.02% YoY	$6.004M 79.38% YoY	$5.493M 53.39% YoY	$5.140M 189.25% YoY	$5.200M 385.98% YoY	$3.347M 431.27% YoY	$3.581M 4376.25% YoY	$1.777M 2368.06% YoY	$1.070M 1386.11% YoY	$630.0K 472.73% YoY	$80.00K -71.43% YoY	$72.00K -76.0% YoY	$72.00K -88.39% YoY
Other Income/Expense, Net	$4.886M -21.22% YoY	N/A	$5.024M -20.82% YoY	$5.017M -16.44% YoY	$6.202M 12.91% YoY	N/A	$6.345M 21.83% YoY	$6.004M 79.38% YoY	$5.493M 53.39% YoY	N/A	$5.208M 386.73% YoY	$3.347M 431.27% YoY	$3.581M 4376.25% YoY	N/A	$1.070M 1386.11% YoY	$630.0K 472.73% YoY	$80.00K -70.91% YoY	N/A	$72.00K -88.42% YoY
Pretax Income	-$44.72M -564.91% YoY	$9.910M -68.99% YoY	$15.24M -71.21% YoY	$31.69M -23.81% YoY	$9.618M -72.51% YoY	$31.96M -13.17% YoY	$52.94M 45.51% YoY	$41.60M 26.32% YoY	$34.99M 89.83% YoY	$36.81M 51.63% YoY	$36.39M 10.24% YoY	$32.93M 2.71% YoY	$18.43M -31.34% YoY	$24.28M -33.92% YoY	$33.00M -9.09% YoY	$32.06M 0.03% YoY	$26.85M 34.83% YoY	$36.74M 19.23% YoY	$36.30M 43.26% YoY
Income Tax	-$12.95M 18.84% YoY	-$14.38M -1284.35% YoY	-$4.400M -177.19% YoY	-$3.500M -157.38% YoY	-$10.90M -251.39% YoY	$1.214M -77.74% YoY	$5.700M 14.0% YoY	$6.100M 12.92% YoY	$7.200M 176.92% YoY	$5.454M -28.94% YoY	$5.000M -412.5% YoY	$5.402M 14.94% YoY	$2.600M -36.59% YoY	$7.675M 63.89% YoY	-$1.600M -127.59% YoY	$4.700M -14.55% YoY	$4.100M -213.89% YoY	$4.683M -2.64% YoY	$5.800M 56.76% YoY
Net Earnings	-$31.76M -254.58% YoY	$24.29M -21.0% YoY	$19.67M -58.34% YoY	$35.15M -0.96% YoY	$20.55M -25.99% YoY	$30.75M -1.94% YoY	$47.21M 50.47% YoY	$35.49M 28.92% YoY	$27.76M 74.83% YoY	$31.36M 88.87% YoY	$31.38M -9.33% YoY	$27.53M 0.42% YoY	$15.88M -30.35% YoY	$16.60M -48.21% YoY	$34.61M 13.58% YoY	$27.41M 3.35% YoY	$22.80M -2.85% YoY	$32.05M 23.31% YoY	$30.47M 40.91% YoY
Basic Earnings Per Share	-$0.30 -257.89% YoY	N/A	$0.19 -57.78% YoY	$0.33 -2.94% YoY	$0.19 -29.63% YoY	N/A	$0.45 45.16% YoY	$0.34 25.93% YoY	$0.27 80.0% YoY	N/A	$0.31 -3.13% YoY	$0.27 3.85% YoY	$0.15 -31.82% YoY	N/A	$0.32 23.08% YoY	$0.26 13.04% YoY	$0.22 10.0% YoY	N/A	$0.26 36.84% YoY
Diluted Earnings Per Share	-$0.30 -276.47% YoY	$0.20 -23.26% YoY	$0.16 -60.98% YoY	$0.29 -9.38% YoY	$0.17 -32.0% YoY	$0.26 -8.86% YoY	$0.41 46.43% YoY	$0.32 27.39% YoY	$0.25 78.57% YoY	$0.28 98.42% YoY	$0.28 -6.67% YoY	$0.25 4.66% YoY	$0.14 -30.0% YoY	$0.14 -100.0% YoY	$0.30 25.0% YoY	$0.24 14.29% YoY	$0.20 11.11% YoY	$262.0K 131007068.96% YoY	$0.24 41.18% 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	106.4M shares 0.83% YoY	105.2M shares 0.39% YoY	105.4M shares 0.84% YoY	106.0M shares 1.86% YoY	105.5M shares 1.92% YoY	104.8M shares 1.64% YoY	104.5M shares 1.9% YoY	104.1M shares 2.49% YoY	103.5M shares -4.06% YoY	103.1M shares -4.24% YoY	102.5M shares -4.26% YoY	101.6M shares -4.43% YoY	107.9M shares 1.78% YoY	107.6M shares -6.76% YoY	107.1M shares -7.5% YoY	106.3M shares -8.6% YoY	106.0M shares -9.25% YoY	115.5M shares -0.62% YoY	115.8M shares 0.05% YoY
Diluted Shares Outstanding	104.4M shares -12.84% YoY	N/A	119.4M shares 5.03% YoY	120.5M shares 8.31% YoY	119.8M shares 9.01% YoY	N/A	113.7M shares 2.36% YoY	111.2M shares 1.51% YoY	109.9M shares -4.77% YoY	N/A	111.1M shares -4.73% YoY	109.6M shares -5.03% YoY	115.4M shares 0.34% YoY	N/A	116.6M shares -6.81% YoY	115.4M shares -8.91% YoY	115.0M shares -11.28% YoY	N/A	125.1M shares 0.54% YoY

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