$CTOS Income Statement | Understand Stock

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$CTOS

$9.97 +$0.21 (2.15%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$1.944B 7.86% YoY	$1.802B -3.37% YoY	$1.865B 18.56% YoY	$1.573B 34.78% YoY	$1.167B 285.53% YoY
Cost Of Revenue	$1.532B 8.5% YoY	$1.412B 0.08% YoY	$1.411B 18.62% YoY	$1.189B 24.26% YoY	$957.1M 322.96% YoY
Gross Profit	$411.9M 5.54% YoY	$390.3M -14.09% YoY	$454.3M 18.37% YoY	$383.7M 82.73% YoY	$210.0M 174.73% YoY
Selling, General & Admin	$230.1M 0.23% YoY	$229.5M 2.02% YoY	$225.0M 6.7% YoY	$210.9M 35.36% YoY	$155.8M 235.67% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$263.9M 11.89% YoY	$235.8M 7.69% YoY	$219.0M -2.01% YoY	$223.5M 6.89% YoY	$209.1M 146.29% YoY
Operating Expenses	$286.9M 8.73% YoY	$263.9M -1.95% YoY	$269.2M -4.02% YoY	$280.4M 11.29% YoY	$252.0M 325.68% YoY
Operating Profit	$124.9M -1.12% YoY	$126.4M -31.73% YoY	$185.1M 79.16% YoY	$103.3M -346.16% YoY	-$41.97M -343.32% YoY
Interest Expense	-$157.6M -5.68% YoY	-$167.1M 27.26% YoY	-$131.3M 47.7% YoY	-$88.91M 22.05% YoY	-$72.84M 15.26% YoY
Other Income/Expense, Net	-$153.1M -1.59% YoY	-$155.6M -943.41% YoY	$18.44M -132.6% YoY	-$56.58M -58.13% YoY	-$135.1M 96.95% YoY
Pretax Income	-$28.13M -3.62% YoY	-$29.19M -150.26% YoY	$58.08M 24.27% YoY	$46.73M -126.39% YoY	-$177.1M 244.83% YoY
Income Tax	$2.922M -649.25% YoY	-$532.0K -107.22% YoY	$7.364M -5.92% YoY	$7.827M 77.89% YoY	$4.400M -114.63% YoY
Net Earnings	-$31.05M 8.37% YoY	-$28.66M -156.51% YoY	$50.71M 30.35% YoY	$38.91M -121.44% YoY	-$181.5M 753.04% YoY
Basic Earnings Per Share	-$0.14 16.67% YoY	-$0.12 -157.14% YoY	$0.21 31.25% YoY	$0.16 -121.33% YoY	-$0.75 74.42% YoY
Diluted Earnings Per Share	-$0.14 16.67% YoY	-$0.12 -158.15% YoY	$0.21 28.99% YoY	$0.16 -121.33% YoY	-$0.75 74.42% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	227.0M shares -4.23% YoY	237.0M shares -3.31% YoY	245.1M shares -0.83% YoY	247.2M shares 2.4% YoY	241.4M shares 391.94% YoY
Diluted Shares Outstanding	227.0M shares -4.23% YoY	237.0M shares -3.56% YoY	245.7M shares -0.8% YoY	247.7M shares 2.62% YoY	241.4M shares 391.94% 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	$461.6M 9.33% YoY	$528.2M 1.43% YoY	$482.1M 7.79% YoY	$511.5M 20.91% YoY	$422.2M 2.66% YoY	$520.7M -0.19% YoY	$447.2M 2.96% YoY	$423.0M -7.4% YoY	$411.3M -9.04% YoY	$521.8M 7.2% YoY	$434.4M 21.4% YoY	$456.8M 26.16% YoY	$452.2M 23.38% YoY	$486.7M 36.55% YoY	$357.8M 0.13% YoY	$362.1M -3.47% YoY	$366.5M 368.05% YoY	$356.4M 327.9% YoY	$357.3M 415.89% YoY
Cost Of Revenue	$358.6M 6.49% YoY	$405.1M 0.71% YoY	$381.3M 7.29% YoY	$408.9M 22.53% YoY	$336.7M 5.02% YoY	$402.3M 1.86% YoY	$355.4M 8.62% YoY	$333.7M -3.6% YoY	$320.6M -6.4% YoY	$394.9M 10.19% YoY	$327.2M 21.36% YoY	$346.2M 23.94% YoY	$342.5M 21.46% YoY	$358.4M 28.65% YoY	$269.6M -7.69% YoY	$279.3M -14.94% YoY	$282.0M 385.51% YoY	$278.6M 357.45% YoY	$292.1M 444.58% YoY
Gross Profit	$103.1M 20.49% YoY	$123.1M 3.88% YoY	$100.8M 9.72% YoY	$102.5M 14.87% YoY	$85.54M -5.7% YoY	$118.5M -6.59% YoY	$91.83M -14.3% YoY	$89.27M -19.3% YoY	$90.71M -17.28% YoY	$126.8M -1.17% YoY	$107.2M 21.53% YoY	$110.6M 33.67% YoY	$109.7M 29.79% YoY	$128.3M 64.83% YoY	$88.17M 35.13% YoY	$82.76M 77.25% YoY	$84.49M 317.89% YoY	$77.85M 247.55% YoY	$65.25M 317.45% YoY
Selling, General & Admin	$57.63M -3.07% YoY	$56.60M -7.54% YoY	$54.86M 0.43% YoY	$59.17M 6.23% YoY	$59.45M 2.51% YoY	$61.22M 3.02% YoY	$54.63M -4.08% YoY	$55.70M -4.02% YoY	$58.00M 1.76% YoY	$59.43M 1.42% YoY	$56.96M 14.29% YoY	$58.03M 18.96% YoY	$56.99M 6.22% YoY	$58.60M 33.65% YoY	$49.84M 2.49% YoY	$48.78M -4.85% YoY	$53.66M 345.27% YoY	$43.84M 259.38% YoY	$48.63M 421.78% YoY
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	$68.21M 9.77% YoY	$68.87M 10.07% YoY	$66.84M 12.69% YoY	$66.03M 14.24% YoY	$62.14M 10.64% YoY	$62.57M 9.94% YoY	$59.31M 8.63% YoY	$57.80M 4.25% YoY	$56.16M 7.81% YoY	$56.91M 8.68% YoY	$54.60M 1.11% YoY	$55.44M 1.5% YoY	$52.09M -16.65% YoY	$52.36M -17.03% YoY	$54.00M -19.17% YoY	$54.62M -10.61% YoY	$62.50M 213.99% YoY	$63.11M 209.34% YoY	$66.80M 226.19% YoY
Operating Expenses	$71.59M -2.1% YoY	$66.65M -6.71% YoY	$68.12M -0.97% YoY	$74.61M 4.22% YoY	$73.13M 1.09% YoY	$71.45M 3.18% YoY	$68.79M -0.51% YoY	$71.59M 0.77% YoY	$72.34M 3.68% YoY	$69.25M 2.36% YoY	$69.15M 6.27% YoY	$71.04M 22.56% YoY	$69.77M -6.58% YoY	$67.65M 14.77% YoY	$65.07M -7.81% YoY	$57.97M -35.68% YoY	$74.69M 220.91% YoY	$58.95M 327.14% YoY	$70.57M 561.3% YoY
Operating Profit	$31.47M 153.68% YoY	$56.41M 19.98% YoY	$32.63M 41.64% YoY	$27.93M 58.03% YoY	$12.41M -32.47% YoY	$47.02M -18.34% YoY	$23.04M -39.39% YoY	$17.67M -55.34% YoY	$18.37M -53.95% YoY	$57.58M -5.1% YoY	$38.01M 64.5% YoY	$39.58M 59.63% YoY	$39.89M 306.69% YoY	$60.67M 220.92% YoY	$23.11M -534.18% YoY	$24.79M -157.08% YoY	$9.808M -421.15% YoY	$18.91M 119.84% YoY	-$5.322M -207.32% YoY
Interest Expense	-$35.04M -9.96% YoY	-$38.26M -10.86% YoY	-$40.25M -8.27% YoY	-$40.20M -5.18% YoY	-$38.91M 2.63% YoY	-$42.91M 17.99% YoY	-$43.88M 28.5% YoY	-$42.40M 34.07% YoY	-$37.92M 29.95% YoY	-$36.37M 36.82% YoY	-$34.14M 49.19% YoY	-$31.63M 55.93% YoY	-$29.18M 52.31% YoY	-$26.58M 38.67% YoY	-$22.89M 20.17% YoY	-$20.28M 2.83% YoY	-$19.16M 28.51% YoY	-$19.17M 24.47% YoY	-$19.05M 20.13% YoY
Other Income/Expense, Net	-$35.27M -6.92% YoY	$1.285M -40.4% YoY	-$39.37M -4.1% YoY	-$38.83M -0.64% YoY	-$37.90M 9.36% YoY	$2.156M -41.71% YoY	-$41.06M 44.57% YoY	-$39.08M 47.05% YoY	-$34.65M 37.38% YoY	$3.699M -42.43% YoY	-$28.40M 34.34% YoY	-$26.58M -276.26% YoY	-$25.23M 150.35% YoY	$6.425M -1601.17% YoY	-$21.14M 37.37% YoY	$15.08M -119.0% YoY	-$10.08M -51.47% YoY	-$428.0K -153.5% YoY	-$15.39M 0.62% YoY
Pretax Income	-$3.805M -85.07% YoY	$15.01M -43.42% YoY	-$6.744M -62.57% YoY	-$10.90M -49.08% YoY	-$25.49M 56.56% YoY	$26.52M 27.5% YoY	-$18.02M -287.47% YoY	-$21.41M -264.7% YoY	-$16.28M -211.05% YoY	$20.80M -33.94% YoY	$9.612M 388.66% YoY	$13.00M -4.02% YoY	$14.66M -5571.27% YoY	$31.49M -422.79% YoY	$1.967M -109.5% YoY	$13.54M -111.03% YoY	-$268.0K -98.87% YoY	-$9.756M -15.9% YoY	-$20.71M 100.4% YoY
Income Tax	$297.0K -103.86% YoY	-$5.867M 458.76% YoY	-$988.0K 63.58% YoY	$17.48M 469.32% YoY	-$7.700M 305.26% YoY	-$1.050M -122.43% YoY	-$604.0K -239.81% YoY	$3.070M 121.18% YoY	-$1.900M -311.11% YoY	$4.681M 744.95% YoY	$432.0K -90.07% YoY	$1.388M -1813.58% YoY	$900.0K -70.05% YoY	$554.0K -109.17% YoY	$4.349M -2438.17% YoY	-$81.00K -101.23% YoY	$3.005M -26.53% YoY	-$6.043M 43.88% YoY	-$186.0K -99.27% YoY
Net Earnings	-$4.102M -76.94% YoY	$20.88M -24.29% YoY	-$5.756M -66.95% YoY	-$28.38M 15.94% YoY	-$17.79M 24.11% YoY	$27.57M 71.03% YoY	-$17.42M -289.72% YoY	-$24.48M -310.84% YoY	-$14.34M -203.88% YoY	$16.12M -47.89% YoY	$9.180M -485.39% YoY	$11.61M -14.78% YoY	$13.80M -521.63% YoY	$30.94M -933.21% YoY	-$2.382M -88.39% YoY	$13.62M -110.53% YoY	-$3.273M -88.27% YoY	-$3.713M -49.14% YoY	-$20.53M -235.27% YoY
Basic Earnings Per Share	-$0.02 -75.0% YoY	N/A	-$0.03 -57.14% YoY	-$0.13 30.0% YoY	-$0.08 33.33% YoY	N/A	-$0.07 -275.0% YoY	-$0.10 -300.0% YoY	-$0.06 -200.0% YoY	N/A	$0.04 -500.0% YoY	$0.05 0.0% YoY	$0.06 -700.0% YoY	N/A	-$0.01 -87.5% YoY	$0.05 -109.43% YoY	-$0.01 -98.25% YoY	N/A	-$0.08 -125.81% YoY
Diluted Earnings Per Share	-$0.02 -75.0% YoY	$0.09 -25.4% YoY	-$0.03 -57.14% YoY	-$0.13 30.0% YoY	-$0.08 33.33% YoY	$0.12 77.62% YoY	-$0.07 -275.0% YoY	-$0.10 -300.0% YoY	-$0.06 -200.0% YoY	$0.07 -46.91% YoY	$0.04 -500.0% YoY	$0.05 -100.0% YoY	$0.06 -700.0% YoY	$0.13 -100.0% YoY	-$0.01 -87.5% YoY	$54.80K -10338927.9% YoY	-$0.01 -98.25% YoY	-$15.03K -89.87% YoY	-$0.08 -125.81% 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	226.6M shares 0.43% YoY	226.6M shares -2.94% YoY	226.6M shares -4.09% YoY	226.5M shares -5.8% YoY	225.7M shares -6.08% YoY	233.4M shares -3.89% YoY	236.2M shares -4.08% YoY	240.4M shares -2.3% YoY	240.3M shares -2.38% YoY	242.9M shares -1.5% YoY	246.3M shares -0.58% YoY	246.1M shares -0.61% YoY	246.1M shares -0.38% YoY	246.6M shares -0.29% YoY	247.7M shares 1.4% YoY	247.6M shares 1.57% YoY	247.1M shares 408.14% YoY	247.3M shares 404.36% YoY	244.3M shares 398.21% YoY
Diluted Shares Outstanding	226.6M shares -0.72% YoY	N/A	226.6M shares -3.36% YoY	226.5M shares -5.53% YoY	228.3M shares -5.03% YoY	N/A	234.4M shares -4.93% YoY	239.7M shares -2.93% YoY	240.4M shares -2.71% YoY	N/A	246.6M shares -0.45% YoY	247.0M shares -0.67% YoY	247.1M shares 0.0% YoY	N/A	247.7M shares 1.4% YoY	248.6M shares 1.99% YoY	247.1M shares 408.14% YoY	N/A	244.3M shares 395.44% YoY

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