$CTRA Income Statement | Understand Stock

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$CTRA

$35.83 +$3.27 (10.04%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$7.645B 40.07% YoY	$5.458B -7.71% YoY	$5.914B -34.66% YoY	$9.051B 162.42% YoY	$3.449B 135.27% YoY
Cost Of Revenue	$1.285B 18.98% YoY	$1.080B 1.41% YoY	$1.065B 1.91% YoY	$1.045B 27.59% YoY	$819.0M 27.07% YoY
Gross Profit	$6.360B 45.27% YoY	$4.378B -9.71% YoY	$4.849B -39.43% YoY	$8.006B 204.41% YoY	$2.630B 219.91% YoY
Selling, General & Admin	$1.501B 33.19% YoY	$1.127B 8.99% YoY	$1.034B -2.73% YoY	$1.063B 330.36% YoY	$247.0M 106.23% YoY
Research & Development	$27.00M 8.0% YoY	$25.00M 25.0% YoY	$20.00M -31.03% YoY	$29.00M 61.11% YoY	$18.00M 16.74% YoY
Depreciation & Amortization	$2.370B 28.8% YoY	$1.840B 12.13% YoY	$1.641B 0.37% YoY	$1.635B 135.93% YoY	$693.0M 77.24% YoY
Operating Expenses	$3.898B 30.28% YoY	$2.992B 11.02% YoY	$2.695B -1.17% YoY	$2.727B 184.66% YoY	$958.0M 82.1% YoY
Operating Profit	$2.452B 76.53% YoY	$1.389B -35.52% YoY	$2.154B -58.65% YoY	$5.209B 233.06% YoY	$1.564B 428.38% YoY
Interest Expense	-$176.0M 877.78% YoY	-$18.00M -124.66% YoY	$73.00M -33.64% YoY	$110.0M -277.42% YoY	-$62.00M 14.43% YoY
Other Income/Expense, Net	$2.000M N/A	$0.00 N/A	$0.00 -100.0% YoY	$2.000M N/A	$0.00 N/A
Pretax Income	$2.263B 68.25% YoY	$1.345B -36.8% YoY	$2.128B -58.83% YoY	$5.169B 244.14% YoY	$1.502B 520.66% YoY
Income Tax	$546.0M 143.75% YoY	$224.0M -55.47% YoY	$503.0M -54.44% YoY	$1.104B 220.93% YoY	$344.0M 739.02% YoY
Net Earnings	$1.717B 53.17% YoY	$1.121B -31.02% YoY	$1.625B -60.02% YoY	$4.065B 251.04% YoY	$1.158B 476.12% YoY
Basic Earnings Per Share	$2.25 49.01% YoY	$1.51 -29.44% YoY	$2.14 -57.96% YoY	$5.09 121.3% YoY	$2.30 360.0% YoY
Diluted Earnings Per Share	$2.24 49.33% YoY	$1.50 -29.58% YoY	$2.13 -58.07% YoY	$5.08 121.83% YoY	$2.29 358.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	761.0M shares 2.56% YoY	742.0M shares -1.85% YoY	756.0M shares -5.03% YoY	796.0M shares 58.25% YoY	503.0M shares 26.07% YoY
Diluted Shares Outstanding	764.0M shares 2.55% YoY	745.0M shares -1.97% YoY	760.0M shares -4.88% YoY	799.0M shares 58.53% YoY	504.0M shares 25.69% 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	$1.947B 2.26% YoY	$1.959B 40.43% YoY	$1.817B 33.7% YoY	$1.965B 54.6% YoY	$1.904B 32.87% YoY	$1.395B -12.59% YoY	$1.359B 0.22% YoY	$1.271B 7.26% YoY	$1.433B -19.36% YoY	$1.596B -30.0% YoY	$1.356B -46.19% YoY	$1.185B -53.93% YoY	$1.777B 5.84% YoY	$2.280B 2.51% YoY	$2.520B 472.21% YoY	$2.572B 693.83% YoY	$1.679B 265.0% YoY	$2.224B 386.94% YoY	$440.4M 51.32% YoY
Cost Of Revenue	N/A	$332.0M 25.76% YoY	$331.0M -19.27% YoY	$507.0M 89.18% YoY	$309.0M 11.96% YoY	$264.0M 2.33% YoY	$410.0M 59.53% YoY	$268.0M -6.29% YoY	$276.0M 4.55% YoY	$258.0M 1.57% YoY	$257.0M -31.1% YoY	$286.0M -19.21% YoY	$264.0M -20.72% YoY	$254.0M -26.51% YoY	$373.0M 119.22% YoY	$354.0M 136.56% YoY	$333.0M 116.83% YoY	$345.6M 110.65% YoY	$170.1M 1.78% YoY
Gross Profit	N/A	$1.627B 43.85% YoY	$1.486B 56.59% YoY	$1.458B 45.36% YoY	$1.595B 37.86% YoY	$1.131B -15.47% YoY	$949.0M -13.65% YoY	$1.003B 11.57% YoY	$1.157B -23.53% YoY	$1.338B -33.96% YoY	$1.099B -48.81% YoY	$899.0M -59.47% YoY	$1.513B 12.41% YoY	$2.026B 7.84% YoY	$2.147B 694.46% YoY	$2.218B 1167.25% YoY	$1.346B 339.72% YoY	$1.879B 541.83% YoY	$270.2M 118.18% YoY
Selling, General & Admin	N/A	$384.0M 22.68% YoY	$389.0M 175.89% YoY	$171.0M -33.2% YoY	$377.0M 35.13% YoY	$313.0M 5.39% YoY	$141.0M -45.14% YoY	$256.0M 16.36% YoY	$279.0M 6.9% YoY	$297.0M 8.0% YoY	$257.0M 31.12% YoY	$220.0M 28.65% YoY	$261.0M 71.71% YoY	$275.0M 25.85% YoY	$196.0M 167.38% YoY	$171.0M 528.21% YoY	$152.0M 347.59% YoY	$218.5M 674.63% YoY	$73.31M 162.96% YoY
Research & Development	N/A	$6.000M 0.0% YoY	$7.000M -22.22% YoY	$4.000M -20.0% YoY	$10.00M 100.0% YoY	$6.000M 0.0% YoY	$9.000M 80.0% YoY	$5.000M 0.0% YoY	$5.000M 25.0% YoY	$6.000M 0.0% YoY	$5.000M -50.0% YoY	$5.000M -28.57% YoY	$4.000M -33.33% YoY	$6.000M -33.39% YoY	$10.00M 150.13% YoY	$7.000M 195.61% YoY	$6.000M 128.4% YoY	$9.007M N/A	$3.998M 2.51% YoY
Depreciation & Amortization	$555.0M 9.68% YoY	$664.0M 37.47% YoY	$619.0M 30.32% YoY	$579.0M 29.53% YoY	$506.0M 17.13% YoY	$483.0M 6.39% YoY	$475.0M 12.83% YoY	$447.0M 13.74% YoY	$432.0M 17.07% YoY	$454.0M 3.89% YoY	$421.0M -0.24% YoY	$393.0M -5.07% YoY	$369.0M 2.5% YoY	$437.0M 6.58% YoY	$422.0M 333.76% YoY	$414.0M 350.0% YoY	$360.0M 282.98% YoY	$410.0M 324.9% YoY	$97.29M -2.37% YoY
Operating Expenses	N/A	$1.056B 31.18% YoY	$1.015B 62.4% YoY	$754.0M 6.5% YoY	$893.0M 24.72% YoY	$805.0M 6.06% YoY	$625.0M -8.49% YoY	$708.0M 14.19% YoY	$716.0M 12.93% YoY	$759.0M 5.42% YoY	$683.0M 8.76% YoY	$620.0M 4.73% YoY	$634.0M 22.39% YoY	$720.0M 12.93% YoY	$628.0M 259.7% YoY	$592.0M 388.7% YoY	$518.0M 296.22% YoY	$637.5M 392.47% YoY	$174.6M 32.84% YoY
Operating Profit	$646.0M -7.98% YoY	$571.0M 75.15% YoY	$471.0M 44.04% YoY	$708.0M 139.19% YoY	$702.0M 59.55% YoY	$326.0M -43.7% YoY	$327.0M -22.88% YoY	$296.0M 6.09% YoY	$440.0M -49.83% YoY	$579.0M -55.67% YoY	$424.0M -71.85% YoY	$279.0M -82.66% YoY	$877.0M 9.76% YoY	$1.306B 5.23% YoY	$1.506B 1471.37% YoY	$1.609B 2879.63% YoY	$799.0M 356.57% YoY	$1.241B 661.91% YoY	$95.84M -1372.27% YoY
Interest Expense	N/A	-$42.00M 366.67% YoY	-$46.00M 475.0% YoY	-$51.00M 2450.0% YoY	-$42.00M -321.05% YoY	-$9.000M N/A	-$8.000M -147.06% YoY	-$2.000M -60.0% YoY	$19.00M 11.76% YoY	$0.00 -100.0% YoY	$17.00M -41.38% YoY	-$5.000M -76.19% YoY	$17.00M -180.95% YoY	-$15.00M -38.75% YoY	$29.00M -330.58% YoY	-$21.00M 67.22% YoY	-$21.00M 69.67% YoY	-$24.49M 123.0% YoY	-$12.58M -12.59% YoY
Other Income/Expense, Net	N/A	-$4.000M -55.56% YoY	$0.00 -100.0% YoY	$1.000M -107.69% YoY	-$3.000M 50.0% YoY	-$9.000M 12.5% YoY	-$2.000M 100.0% YoY	-$13.00M 1200.0% YoY	-$2.000M 0.0% YoY	-$8.000M -233.33% YoY	-$1.000M -200.0% YoY	-$1.000M N/A	-$2.000M N/A	$6.000M 4216.55% YoY	$1.000M -2227.66% YoY	N/A	N/A	$139.0K -339.66% YoY	-$47.00K -17.54% YoY
Pretax Income	$603.0M -8.22% YoY	$525.0M 70.45% YoY	$423.0M 32.6% YoY	$658.0M 134.16% YoY	$657.0M 50.34% YoY	$308.0M -45.87% YoY	$319.0M -23.5% YoY	$281.0M 4.07% YoY	$437.0M -49.89% YoY	$569.0M -55.82% YoY	$417.0M -72.48% YoY	$270.0M -83.0% YoY	$872.0M 12.08% YoY	$1.288B 6.05% YoY	$1.515B 1720.56% YoY	$1.588B 3773.17% YoY	$778.0M 377.3% YoY	$1.214B 699.76% YoY	$83.22M -478.62% YoY
Income Tax	$137.0M -2.84% YoY	$157.0M 1327.27% YoY	$101.0M 50.75% YoY	$147.0M 140.98% YoY	$141.0M 65.88% YoY	$11.00M -92.81% YoY	$67.00M -28.72% YoY	$61.00M 0.0% YoY	$85.00M -56.41% YoY	$153.0M -40.23% YoY	$94.00M -70.53% YoY	$61.00M -83.01% YoY	$195.0M 14.71% YoY	$256.0M -7.25% YoY	$319.0M 1455.95% YoY	$359.0M 3163.64% YoY	$170.0M 359.46% YoY	$276.0M 1236.74% YoY	$20.50M -392.13% YoY
Net Earnings	$466.0M -9.69% YoY	$368.0M 23.49% YoY	$322.0M 27.78% YoY	$511.0M 132.27% YoY	$516.0M 46.59% YoY	$298.0M -28.19% YoY	$252.0M -21.98% YoY	$220.0M 5.77% YoY	$352.0M -48.01% YoY	$415.0M -59.71% YoY	$323.0M -72.99% YoY	$208.0M -83.08% YoY	$677.0M 11.35% YoY	$1.030B 9.75% YoY	$1.196B 1807.07% YoY	$1.229B 3996.67% YoY	$608.0M 382.54% YoY	$938.5M 615.26% YoY	$62.71M -519.18% YoY
Basic Earnings Per Share	$0.61 -10.29% YoY	N/A	$0.42 23.53% YoY	$0.67 123.33% YoY	$0.68 44.68% YoY	N/A	$0.34 -20.93% YoY	$0.30 7.14% YoY	$0.47 -46.59% YoY	N/A	$0.43 -71.52% YoY	$0.28 -81.7% YoY	$0.88 17.33% YoY	N/A	$1.51 843.75% YoY	$1.53 1812.5% YoY	$0.75 134.38% YoY	N/A	$0.16 -500.0% YoY
Diluted Earnings Per Share	$0.61 -10.29% YoY	$0.48 19.84% YoY	$0.42 23.53% YoY	$0.67 131.03% YoY	$0.68 44.68% YoY	$0.40 -26.73% YoY	$0.34 -19.05% YoY	$0.29 5.96% YoY	$0.47 -46.59% YoY	$0.55 -58.27% YoY	$0.42 -72.0% YoY	$0.27 -81.99% YoY	$0.88 18.92% YoY	$1.32 -100.0% YoY	$1.50 837.5% YoY	$1.52 1800.0% YoY	$0.74 138.71% YoY	$1.153M 349528173.44% YoY	$0.16 -500.0% 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	759.3M shares -0.64% YoY	761.4M shares 3.36% YoY	763.1M shares 3.23% YoY	763.3M shares 2.56% YoY	764.2M shares 1.64% YoY	736.6M shares -2.07% YoY	739.3M shares -2.09% YoY	744.2M shares -1.75% YoY	751.8M shares -2.14% YoY	752.2M shares -4.6% YoY	755.0M shares -5.1% YoY	757.5M shares -5.67% YoY	768.3M shares -5.15% YoY	788.5M shares -3.09% YoY	795.6M shares 99.07% YoY	803.0M shares 100.75% YoY	810.0M shares 103.01% YoY	813.6M shares 104.12% YoY	399.7M shares 0.27% YoY
Diluted Shares Outstanding	763.0M shares 0.26% YoY	N/A	767.0M shares 3.09% YoY	767.0M shares 2.54% YoY	761.0M shares 0.79% YoY	N/A	744.0M shares -1.85% YoY	748.0M shares -1.58% YoY	755.0M shares -1.69% YoY	N/A	758.0M shares -4.89% YoY	760.0M shares -5.94% YoY	768.0M shares -5.65% YoY	N/A	797.0M shares 97.9% YoY	808.0M shares 100.5% YoY	814.0M shares 102.49% YoY	N/A	402.7M shares 1.04% YoY

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