$CTRI Income Statement | Understand Stock

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$CTRI

$30.50 +$0.11 (0.36%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$2.983B 13.1% YoY	$2.637B -9.04% YoY	$2.899B 5.03% YoY	$2.760B 27.87% YoY	$2.159B N/A
Cost Of Revenue	$2.736B 13.23% YoY	$2.417B -7.97% YoY	$2.626B 3.15% YoY	$2.546B 30.49% YoY	$1.951B N/A
Gross Profit	$246.6M 11.73% YoY	$220.7M -19.3% YoY	$273.4M 27.41% YoY	$214.6M 3.29% YoY	$207.8M N/A
Selling, General & Admin	$126.5M 17.92% YoY	$107.2M 1.52% YoY	$105.6M 1.19% YoY	$104.4M 3.88% YoY	$100.5M N/A
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$111.5M 2.58% YoY	$108.7M -25.26% YoY	$145.4M -6.38% YoY	$155.4M 32.05% YoY	$117.6M N/A
Operating Expenses	$126.5M 17.92% YoY	$107.2M -21.73% YoY	$137.0M -1.4% YoY	$139.0M 13.7% YoY	$122.2M N/A
Operating Profit	$92.82M 6.96% YoY	$86.78M -36.39% YoY	$136.4M 80.33% YoY	$75.66M -11.57% YoY	$85.55M N/A
Interest Expense	-$78.43M -13.35% YoY	-$90.52M -6.18% YoY	-$96.48M 60.07% YoY	-$60.27M 191.18% YoY	-$20.70M N/A
Other Income/Expense, Net	$194.0K -48.4% YoY	$376.0K -140.17% YoY	-$936.0K -52.89% YoY	-$1.987M -359.06% YoY	$767.0K N/A
Pretax Income	$14.59M -534.65% YoY	-$3.356M -98.08% YoY	-$175.0M 6.9% YoY	-$163.7M -349.45% YoY	$65.62M N/A
Income Tax	-$8.063M -332.63% YoY	$3.466M -63.63% YoY	$9.530M 634.21% YoY	$1.298M -93.05% YoY	$18.68M N/A
Net Earnings	$22.40M -433.06% YoY	-$6.724M -96.39% YoY	-$186.2M 10.72% YoY	-$168.1M -515.03% YoY	$40.51M N/A
Basic Earnings Per Share	$0.25 -412.5% YoY	-$0.08 -96.6% YoY	-$2.35 N/A	N/A	N/A
Diluted Earnings Per Share	$0.25 -412.5% YoY	-$0.08 -96.28% YoY	-$2.15 10.72% YoY	-$1.94 -515.03% YoY	$0.47 N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	90.00M shares 8.06% YoY	83.29M shares 16.21% YoY	71.67M shares N/A	N/A	N/A
Diluted Shares Outstanding	90.30M shares 8.42% YoY	83.29M shares 16.21% YoY	71.67M shares N/A	N/A	N/A

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4
Revenue	$723.2M 31.47% YoY	$858.6M 19.74% YoY	$850.0M 18.05% YoY	$724.1M 7.73% YoY	$550.1M 4.18% YoY	$717.1M -7.46% YoY	$720.1M -10.64% YoY	$672.1M 2.87% YoY	$528.0M N/A	$774.9M N/A
Cost Of Revenue	$687.4M 29.76% YoY	$778.1M 20.46% YoY	$772.1M 19.84% YoY	$656.3M 7.31% YoY	$529.8M 2.92% YoY	$646.0M -6.01% YoY	$644.3M -10.0% YoY	$611.6M 0.04% YoY	$514.7M N/A	$687.3M N/A
Gross Profit	$35.76M 75.91% YoY	$80.48M 13.19% YoY	$77.96M 2.86% YoY	$67.80M 12.06% YoY	$20.33M 53.08% YoY	$71.10M -18.85% YoY	$75.79M -15.76% YoY	$60.50M 44.23% YoY	$13.28M N/A	$87.61M N/A
Selling, General & Admin	$32.70M 23.97% YoY	$36.17M 17.49% YoY	$34.96M 28.47% YoY	$28.96M 39.91% YoY	$26.38M -7.62% YoY	$30.79M 9.98% YoY	$27.21M -9.59% YoY	$20.70M -12.07% YoY	$28.55M N/A	$27.99M 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	$27.36M -0.72% YoY	$35.86M 7.25% YoY	$34.49M 3.86% YoY	$39.33M 14.38% YoY	$27.56M -0.52% YoY	$33.43M N/A	$33.21M N/A	$34.39M 10.21% YoY	$27.70M N/A	N/A
Operating Expenses	$32.70M 23.97% YoY	$43.42M 15.97% YoY	$34.96M 28.47% YoY	$28.96M 5.85% YoY	$26.38M -7.62% YoY	$37.44M 33.74% YoY	$27.21M -9.59% YoY	$27.36M 16.23% YoY	$28.55M N/A	$27.99M N/A
Operating Profit	-$4.742M -62.7% YoY	$37.06M 10.1% YoY	$36.32M -13.37% YoY	$32.16M -2.97% YoY	-$12.71M -42.05% YoY	$33.66M -36.43% YoY	$41.92M -21.21% YoY	$33.15M 182.25% YoY	-$21.94M N/A	$52.95M N/A
Interest Expense	-$12.44M -30.38% YoY	-$16.11M -18.87% YoY	-$26.21M 9.53% YoY	-$18.25M -19.36% YoY	-$17.86M -25.88% YoY	-$19.86M -23.99% YoY	-$23.93M -2.45% YoY	-$22.63M 1.13% YoY	-$24.10M N/A	-$26.13M N/A
Other Income/Expense, Net	-$80.00K -83.33% YoY	$399.0K -176.29% YoY	-$78.00K -148.75% YoY	$353.0K -50.07% YoY	-$480.0K -1600.0% YoY	-$523.0K -579.82% YoY	$160.0K -81.88% YoY	$707.0K -203.97% YoY	$32.00K N/A	$109.0K N/A
Pretax Income	-$17.26M -44.43% YoY	$21.35M 60.8% YoY	$10.03M -44.74% YoY	$14.27M 27.11% YoY	-$31.06M -32.5% YoY	$13.27M -50.71% YoY	$18.15M -38.59% YoY	$11.22M -199.2% YoY	-$46.01M N/A	$26.93M N/A
Income Tax	-$7.772M -40.81% YoY	-$9.036M -407.03% YoY	$7.918M -63.63% YoY	$6.186M -1405.06% YoY	-$13.13M -36.79% YoY	$2.943M -70.6% YoY	$21.77M 97.32% YoY	-$474.0K -88.74% YoY	-$20.77M N/A	$10.01M N/A
Net Earnings	-$9.527M -46.89% YoY	$30.18M 193.04% YoY	$2.099M -157.48% YoY	$8.053M -31.09% YoY	-$17.94M -28.42% YoY	$10.30M -36.36% YoY	-$3.652M -121.3% YoY	$11.69M -232.15% YoY	-$25.06M N/A	$16.18M N/A
Basic Earnings Per Share	-$0.09 -55.0% YoY	N/A	$0.02 -150.0% YoY	$0.09 -35.71% YoY	-$0.20 -100.0% YoY	N/A	-$0.04 -116.67% YoY	$0.14 -100.0% YoY	-$242.1K N/A	$0.23 N/A
Diluted Earnings Per Share	-$0.09 -55.0% YoY	$0.32 171.09% YoY	$0.02 -150.0% YoY	$0.09 -36.21% YoY	-$0.20 -100.0% YoY	$0.12 -49.17% YoY	-$0.04 -116.67% YoY	$0.14 -100.0% YoY	-$242.1K N/A	$0.23 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	100.8M shares 13.89% YoY	88.65M shares 0.15% YoY	88.65M shares 0.15% YoY	88.56M shares 0.05% YoY	88.52M shares 88517421.0% YoY	88.52M shares 23.51% YoY	88.52M shares 23.51% YoY	88.52M shares 88517421.0% YoY	100.0 shares N/A	71.67M shares N/A
Diluted Shares Outstanding	100.8M shares 13.86% YoY	N/A	88.99M shares 0.53% YoY	88.82M shares 4.95% YoY	88.52M shares 88517900.0% YoY	N/A	88.52M shares 23.51% YoY	84.64M shares 84635900.0% YoY	100.0 shares N/A	71.67M shares N/A

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