$DEFT Income Statement | Understand Stock

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$DEFT

$0.57 -$0.00 (0.59%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$99.14M 79.55% YoY	$55.21M 433.16% YoY	$10.36M 510.47% YoY	$1.696M -88.75% YoY	$15.08M -32338.31% YoY
Cost Of Revenue	$6.201M -41.87% YoY	$10.67M 156.36% YoY	$4.161M 3.66% YoY	$4.014M 238.33% YoY	$1.186M N/A
Gross Profit	$92.94M 108.62% YoY	$44.55M 619.09% YoY	$6.195M -367.29% YoY	-$2.318M -116.68% YoY	$13.89M N/A
Selling, General & Admin	$47.43M -38.15% YoY	$76.69M 494.69% YoY	$12.90M -57.91% YoY	$30.64M -46.24% YoY	$56.99M 7857.07% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$1.541M -27.42% YoY	$2.123M 3.47% YoY	$2.051M -10.65% YoY	$2.296M -36.93% YoY	$3.640M N/A
Operating Expenses	$48.97M -37.86% YoY	$78.81M 427.28% YoY	$14.95M -54.71% YoY	$33.00M -45.57% YoY	$60.63M 8365.33% YoY
Operating Profit	$43.97M -228.32% YoY	-$34.26M 291.5% YoY	-$8.752M -75.22% YoY	-$35.32M -24.42% YoY	-$46.73M N/A
Interest Expense	$21.80M 4852.81% YoY	$440.1K -104.26% YoY	-$10.34M -3284.04% YoY	$324.7K -2197.55% YoY	-$15.48K -13.13% YoY
Other Income/Expense, Net	-$726.2K 86.44% YoY	-$389.5K N/A	N/A	N/A	N/A
Pretax Income	$63.54M -262.76% YoY	-$39.04M 92.4% YoY	-$20.29M -59.4% YoY	-$49.97M -30.1% YoY	-$71.50M -3548.0% YoY
Income Tax	$1.138M N/A	$0.00 N/A	N/A	N/A	N/A
Net Earnings	$62.41M -259.84% YoY	-$39.04M 92.45% YoY	-$20.29M -59.41% YoY	-$49.97M -30.1% YoY	-$71.50M -3548.0% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$0.17 -227.1% YoY	-$0.13 50.8% YoY	-$0.09 -63.35% YoY	-$0.24 -100.0% YoY	-$371.2K -1133.84% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A

Concept	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	2021 Q2	2021 Q1
Revenue	$19.08M -119.63% YoY	$22.53M -6.88% YoY	$13.42M -89.92% YoY	$62.66M -1372.88% YoY	-$97.22M -2259.92% YoY	$24.19M 1603.84% YoY	$133.2M 1559.65% YoY	-$4.923M 37.17% YoY	$4.501M -6.21% YoY	$1.420M 380.31% YoY	$8.024M -253.73% YoY	-$3.589M -297.08% YoY	$4.799M -6.15% YoY	$295.6K -96.57% YoY	-$5.220M 171.79% YoY	$1.821M -44.16% YoY	$5.114M -2456.87% YoY	$8.626M 10434.19% YoY	-$1.920M -776.42% YoY	$3.261M -1767.28% YoY
Cost Of Revenue	$264.1K -92.76% YoY	$1.954M 149.24% YoY	$2.599M 179.65% YoY	$2.526M 45.36% YoY	$3.647M 140.4% YoY	$783.9K -27.59% YoY	$929.3K 237.84% YoY	$1.738M 35.06% YoY	$1.517M 63.94% YoY	$1.083M 2.08% YoY	$275.1K -75.66% YoY	$1.286M 43.2% YoY	$925.4K 72.09% YoY	$1.060M 476.54% YoY	$1.130M 143.1% YoY	$898.4K N/A	$537.7K N/A	$183.9K N/A	$464.8K N/A	N/A
Gross Profit	$18.82M -118.65% YoY	$20.57M -12.11% YoY	$10.82M -91.81% YoY	$60.13M -1002.89% YoY	-$100.9M -3480.16% YoY	$23.41M 6840.82% YoY	$132.2M 1606.57% YoY	-$6.660M 36.61% YoY	$2.984M -22.97% YoY	$337.3K -144.09% YoY	$7.749M -222.04% YoY	-$4.875M -628.39% YoY	$3.874M -15.34% YoY	-$764.9K -109.06% YoY	-$6.349M 166.2% YoY	$922.7K N/A	$4.576M N/A	$8.443M N/A	-$2.385M N/A	N/A
Selling, General & Admin	$11.37M -42.94% YoY	$11.16M -38.78% YoY	$11.23M -66.93% YoY	$16.42M 257.99% YoY	$19.92M 404.82% YoY	$18.23M 401.74% YoY	$33.95M 1403.99% YoY	$4.586M 49.97% YoY	$3.947M 23.06% YoY	$3.634M -24.94% YoY	$2.257M -77.86% YoY	$3.058M -75.33% YoY	$3.207M -93.42% YoY	$4.842M -46.16% YoY	$10.19M 20.28% YoY	$12.40M 220.38% YoY	$48.72M 12229.41% YoY	$8.993M 7400.06% YoY	$8.474M 11267.06% YoY	$3.869M 2955.82% 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	N/A
Depreciation & Amortization	$323.7K -40.79% YoY	$510.5K -5.32% YoY	$318.3K -38.34% YoY	$535.5K 2.89% YoY	$546.7K 6.61% YoY	$539.2K 5.14% YoY	$516.2K 7.83% YoY	$520.5K -4.82% YoY	$512.8K -1.04% YoY	$512.8K -13.6% YoY	$478.8K -19.06% YoY	$546.9K -7.71% YoY	$518.2K -63.35% YoY	$593.5K -41.46% YoY	$591.5K -51.21% YoY	$592.5K 193.58% YoY	$1.414M N/A	$1.014M N/A	$1.212M N/A	$201.8K N/A
Operating Expenses	$13.93M -31.97% YoY	$11.67M -37.82% YoY	$11.56M -66.46% YoY	$16.95M 231.98% YoY	$20.47M 359.02% YoY	$18.77M 352.7% YoY	$34.46M 1159.66% YoY	$5.106M 41.66% YoY	$4.459M 18.18% YoY	$4.147M -23.92% YoY	$2.736M -74.63% YoY	$3.605M -72.26% YoY	$3.773M -89.82% YoY	$5.450M -45.53% YoY	$10.79M 13.71% YoY	$12.99M 219.19% YoY	$37.07M 9280.63% YoY	$10.01M 8245.68% YoY	$9.485M 12622.64% YoY	$4.071M 3115.48% YoY
Operating Profit	$4.891M -104.03% YoY	$8.902M 92.05% YoY	-$735.3K -100.75% YoY	$43.18M -467.0% YoY	-$121.3M 8124.88% YoY	$4.635M -221.66% YoY	$97.78M 1850.48% YoY	-$11.77M 38.76% YoY	-$1.475M -1565.3% YoY	-$3.810M -38.7% YoY	$5.013M -129.26% YoY	-$8.480M -29.75% YoY	$100.7K -100.31% YoY	-$6.215M 297.41% YoY	-$17.13M 44.36% YoY	-$12.07M N/A	-$32.49M N/A	-$1.564M N/A	-$11.87M N/A	N/A
Interest Expense	$26.71M -281.93% YoY	-$4.473M -120.09% YoY	-$281.0K -95.55% YoY	$947.3K -215.08% YoY	-$14.68M 613.47% YoY	$22.27M -731.38% YoY	-$6.318M 33.19% YoY	-$823.1K 7769.41% YoY	-$2.058M -5882.78% YoY	-$3.526M -743.07% YoY	-$4.744M 958.38% YoY	-$10.46K -105.54% YoY	$35.59K -89.11% YoY	$548.4K -242.45% YoY	-$448.2K -1526.45% YoY	$188.9K 1586.79% YoY	$326.9K -2126.41% YoY	-$385.0K 116551.52% YoY	$31.42K 430.74% YoY	$11.20K -253.64% YoY
Other Income/Expense, Net	-$726.2K 86.44% YoY	N/A	N/A	N/A	-$389.5K N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	$6.045M -4354.62% YoY	$0.00 N/A	$0.00 N/A	-$6.045M N/A
Pretax Income	$29.39M -121.56% YoY	$4.428M -82.22% YoY	-$1.016M -101.12% YoY	$44.13M -344.59% YoY	-$136.3M 3241.64% YoY	$24.91M -433.27% YoY	$90.37M -560692.62% YoY	-$18.04M 106.83% YoY	-$4.078M -70.7% YoY	-$7.475M 28.59% YoY	-$16.12K -99.91% YoY	-$8.723M -29.19% YoY	-$13.92M -72.19% YoY	-$5.813M 141.08% YoY	-$17.93M 47.02% YoY	-$12.32M 79.82% YoY	-$50.04M 6396.09% YoY	-$2.411M -181.47% YoY	-$12.19M -5767.37% YoY	-$6.851M 1969.98% YoY
Income Tax	-$372.8K N/A	$492.3K N/A	$271.8K N/A	$1.072M 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
Net Earnings	$29.66M -121.77% YoY	$4.030M -83.82% YoY	-$1.288M -101.42% YoY	$43.06M -338.11% YoY	-$136.3M 3246.49% YoY	$24.91M -433.22% YoY	$90.40M -560918.92% YoY	-$18.08M 107.3% YoY	-$4.072M -70.74% YoY	-$7.476M 28.61% YoY	-$16.12K -99.91% YoY	-$8.723M -29.19% YoY	-$13.92M -72.19% YoY	-$5.813M 141.08% YoY	-$17.93M 47.02% YoY	-$12.32M 79.82% YoY	-$50.04M 6396.09% YoY	-$2.411M -181.47% YoY	-$12.19M -5767.37% YoY	-$6.851M 1969.98% YoY
Basic Earnings Per Share	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	N/A
Diluted Earnings Per Share	$0.07 -115.33% YoY	$0.01 -85.59% YoY	$0.00 -103.08% YoY	$0.12 -282.84% YoY	-$0.44 2691.67% YoY	$0.07 -310.64% YoY	$0.27 -388142.86% YoY	-$0.06 59.78% YoY	-$0.02 -76.22% YoY	-$0.03 -100.0% YoY	$0.00 -100.0% YoY	-$0.04 -100.0% YoY	-$0.07 -100.0% YoY	-$27.83K 142.25% YoY	-$86.01K 43.54% YoY	-$58.66K 31.08% YoY	-$246.0K 2384.24% YoY	-$11.49K -124.62% YoY	-$59.92K -1286.81% YoY	-$44.75K 461.31% 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	N/A
Basic Shares Outstanding	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	N/A
Diluted Shares Outstanding	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	N/A

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