$DFLI Income Statement | Understand Stock

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$DFLI

$1.95 -$0.03 (1.36%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$58.63M 15.77% YoY	$50.65M -21.35% YoY	$64.39M -25.34% YoY	$86.25M N/A	$0.00 N/A
Cost Of Revenue	$42.98M 10.16% YoY	$39.02M -20.28% YoY	$48.95M -21.37% YoY	$62.25M 28.68% YoY	$48.38M 82.0% YoY
Gross Profit	$15.65M 34.59% YoY	$11.63M -24.73% YoY	$15.45M -35.65% YoY	$24.00M -18.97% YoY	$29.63M 43.76% YoY
Selling, General & Admin	$33.17M 3.88% YoY	$31.93M -18.14% YoY	$39.01M -29.37% YoY	$55.24M 169.86% YoY	$20.47M 92.7% YoY
Research & Development	$2.981M -45.31% YoY	$5.451M 41.11% YoY	$3.863M 39.76% YoY	$2.764M 2.79% YoY	$2.689M 117.03% YoY
Depreciation & Amortization	$2.236M 62.97% YoY	$1.372M 10.91% YoY	$1.237M 38.83% YoY	$891.0K 44.41% YoY	$617.0K 211.62% YoY
Operating Expenses	$38.82M 3.84% YoY	$37.39M -12.8% YoY	$42.88M -26.08% YoY	$58.00M 16116.34% YoY	$357.7K 35667.0% YoY
Operating Profit	-$23.17M -10.04% YoY	-$25.76M -6.09% YoY	-$27.43M -19.32% YoY	-$34.00M 9405.02% YoY	-$357.7K -101.74% YoY
Interest Expense	N/A	N/A	$16.02M 130.6% YoY	$6.945M 1238.15% YoY	$519.0K 17200.0% YoY
Other Income/Expense, Net	-$46.86M 215.43% YoY	-$14.86M -209.35% YoY	$13.59M -316.23% YoY	-$6.283M -377.01% YoY	$2.268M 15021.07% YoY
Pretax Income	-$70.03M 72.43% YoY	-$40.62M 193.4% YoY	-$13.84M -65.63% YoY	-$40.28M -2208.36% YoY	$1.910M -191149.0% YoY
Income Tax	-$94.00K N/A	N/A N/A	-$26.00K -96.33% YoY	-$709.0K -144.01% YoY	$1.611M -14.58% YoY
Net Earnings	-$69.94M 72.2% YoY	-$40.62M 193.95% YoY	-$13.82M -65.08% YoY	-$39.57M -2171.25% YoY	$1.910M -191148.7% YoY
Basic Earnings Per Share	-$14.80 150.42% YoY	-$5.91 2173.08% YoY	-$0.26 -74.76% YoY	-$1.03 -512.0% YoY	$0.25 N/A
Diluted Earnings Per Share	-$14.80 150.42% YoY	-$5.91 2173.08% YoY	-$0.26 -74.76% YoY	-$1.03 -529.17% YoY	$0.24 -100.33% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	4.783M shares -30.34% YoY	6.867M shares -86.99% YoY	52.79M shares 36.88% YoY	38.57M shares 398.77% YoY	7.732M N/A
Diluted Shares Outstanding	4.783M shares -30.34% YoY	6.867M shares -86.99% YoY	52.79M shares 36.88% YoY	38.57M shares 382.55% YoY	7.992M N/A

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	$9.704M -27.34% YoY	N/A	$15.97M 25.53% YoY	$16.25M 23.02% YoY	$13.36M 6.81% YoY	N/A	$12.72M -19.94% YoY	$13.21M -31.47% YoY	$12.51M 2881236.41% YoY	N/A	$15.89M -39.16% YoY	$19.27M N/A	$434.00 N/A	$20.21M N/A	$26.12M N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Cost Of Revenue	$7.994M -15.21% YoY	N/A	$11.23M 14.02% YoY	$11.64M 15.95% YoY	$9.428M -0.28% YoY	N/A	$9.850M -12.96% YoY	$10.04M -33.84% YoY	$9.454M -32.7% YoY	N/A	$11.32M -40.68% YoY	$15.18M 3.99% YoY	$14.05M 9.68% YoY	$15.77M N/A	$19.08M N/A	$14.59M N/A	$12.81M N/A	N/A	N/A
Gross Profit	$1.710M -56.47% YoY	N/A	$4.736M 65.02% YoY	$4.605M 45.41% YoY	$3.928M 28.74% YoY	N/A	$2.870M -37.23% YoY	$3.167M -22.72% YoY	$3.051M -35.67% YoY	N/A	$4.572M -35.04% YoY	$4.098M -41.69% YoY	$4.743M -13.69% YoY	$4.443M N/A	$7.038M N/A	$7.028M N/A	$5.495M N/A	N/A	N/A
Selling, General & Admin	$6.457M -26.97% YoY	N/A	$7.929M 9.14% YoY	$7.194M -14.2% YoY	$8.842M 17.0% YoY	N/A	$7.265M -20.06% YoY	$8.385M -26.59% YoY	$7.557M -44.75% YoY	N/A	$9.088M -5.85% YoY	$11.42M 71.09% YoY	$13.68M 103.62% YoY	$32.19M N/A	$9.653M N/A	$6.676M N/A	$6.718M N/A	N/A	N/A
Research & Development	$980.0K -2.0% YoY	N/A	$585.0K -64.13% YoY	$692.0K -54.8% YoY	$1.000M -24.98% YoY	N/A	$1.631M 17.76% YoY	$1.531M 43.49% YoY	$1.333M 51.48% YoY	N/A	$1.385M 83.93% YoY	$1.067M 24.21% YoY	$880.0K 159.59% YoY	$813.0K N/A	$753.0K N/A	$859.0K N/A	$339.0K N/A	N/A	N/A
Depreciation & Amortization	$794.0K -7.57% YoY	N/A	N/A	N/A	$859.0K 158.73% YoY	N/A	N/A	N/A	$332.0K 11.78% YoY	N/A	$316.0K 22.01% YoY	$296.0K -23.91% YoY	$297.0K 54.69% YoY	$243.0K N/A	$259.0K N/A	$389.0K N/A	$192.0K N/A	N/A	N/A
Operating Expenses	$7.437M -24.44% YoY	N/A	$8.514M -4.29% YoY	$7.886M -20.47% YoY	$9.842M 10.71% YoY	N/A	$8.896M -15.06% YoY	$9.916M -20.6% YoY	$8.890M -38.94% YoY	N/A	$10.47M 0.64% YoY	$12.49M 2579.58% YoY	$14.56M 5524.28% YoY	$33.00M 13618.67% YoY	$10.41M 8849.86% YoY	$466.1K 56054.22% YoY	$258.9K N/A	$240.6K N/A	$116.3K N/A
Operating Profit	-$5.727M -3.16% YoY	N/A	-$3.778M -37.31% YoY	-$3.281M -51.39% YoY	-$5.914M 1.28% YoY	N/A	-$6.026M 2.12% YoY	-$6.749M -19.57% YoY	-$5.839M -40.52% YoY	N/A	-$5.901M 462.42% YoY	-$8.391M 1700.34% YoY	-$9.816M 3691.98% YoY	-$28.56M N/A	-$1.049M 802.41% YoY	-$466.1K 55784.65% YoY	-$258.9K N/A	N/A	-$116.3K 11526.8% YoY
Interest Expense	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$4.760M 24.77% YoY	N/A	$3.977M -429.49% YoY	$4.113M -446.5% YoY	$3.815M 202.06% YoY	-$3.288M N/A	-$1.207M N/A	-$1.187M N/A	$1.263M N/A	N/A	N/A
Other Income/Expense, Net	-$898.0K 1.7% YoY	N/A	-$7.292M 868.39% YoY	-$3.753M -45.43% YoY	-$883.0K -80.5% YoY	N/A	-$753.0K -81.73% YoY	-$6.878M 107.86% YoY	-$4.528M -130.79% YoY	N/A	-$4.122M 253.52% YoY	-$3.309M 3073.8% YoY	$14.71M 913.86% YoY	$5.486M -1118.47% YoY	-$1.166M -141.54% YoY	-$104.3K N/A	$1.451M N/A	-$538.7K N/A	$2.807M N/A
Pretax Income	-$6.625M -2.53% YoY	N/A	-$11.07M 63.3% YoY	-$7.034M -48.38% YoY	-$6.797M -34.44% YoY	N/A	-$6.779M -32.37% YoY	-$13.63M 16.47% YoY	-$10.37M -311.92% YoY	N/A	-$10.02M 433.06% YoY	-$11.70M 1951.44% YoY	$4.892M 310.46% YoY	-$31.12M 3894.25% YoY	-$1.880M -169.88% YoY	-$570.3K 68614.46% YoY	$1.192M N/A	-$779.2K N/A	$2.691M N/A
Income Tax	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 N/A	N/A N/A	$991.0K N/A	$39.34K N/A	-$287.0K N/A	-$527.0K N/A	N/A	$0.00 N/A
Net Earnings	-$6.625M -2.53% YoY	N/A	-$11.07M 63.3% YoY	-$7.034M -48.38% YoY	-$6.797M -34.44% YoY	N/A	-$6.779M -32.37% YoY	-$13.63M 16.47% YoY	-$10.37M -311.92% YoY	N/A	-$10.02M 422.14% YoY	-$11.70M 1951.43% YoY	$4.892M 310.46% YoY	-$32.12M 4021.43% YoY	-$1.920M -171.35% YoY	-$570.3K 68285.25% YoY	$1.192M N/A	-$779.2K N/A	$2.691M -269154.3% YoY
Basic Earnings Per Share	-$0.64 -31.18% YoY	N/A	-$0.20 81.82% YoY	-$0.58 163.64% YoY	-$0.93 447.06% YoY	N/A	-$0.11 -35.29% YoY	-$0.22 -12.0% YoY	-$0.17 -254.55% YoY	N/A	-$0.17 -10.53% YoY	-$0.25 525.0% YoY	$0.11 37.5% YoY	N/A	-$0.19 -167.86% YoY	-$0.04 N/A	$0.08 N/A	N/A	$0.28 N/A
Diluted Earnings Per Share	-$0.64 -31.18% YoY	N/A	-$0.20 81.82% YoY	-$0.58 163.64% YoY	-$0.93 447.06% YoY	N/A	-$0.11 -35.29% YoY	-$0.22 -12.0% YoY	-$0.17 -270.0% YoY	N/A	-$0.17 -10.53% YoY	-$0.25 525.0% YoY	$0.10 25.0% YoY	-$0.72 -100.0% YoY	-$0.19 -167.86% YoY	-$0.04 N/A	$0.08 N/A	-$49.28K N/A	$0.28 N/A
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	12.15M shares 60.07% YoY	120.8M shares 91.34% YoY	61.72M shares -1.38% YoY	9.363M shares -84.46% YoY	7.590M shares -87.41% YoY	63.13M shares 6.01% YoY	62.59M shares 6.48% YoY	60.26M shares 31.33% YoY	60.26M shares 31.59% YoY	59.55M shares 37.62% YoY	58.78M shares 271.73% YoY	45.89M shares 190.19% YoY	45.79M shares 189.61% YoY	43.27M 173.66% YoY	15.81M 67.27% YoY	15.81M 475.0% YoY	15.81M 475.0% YoY	15.81M N/A	9.453M N/A
Diluted Shares Outstanding	12.08M shares 64.9% YoY	N/A	56.16M shares -9.9% YoY	12.19M shares -79.91% YoY	7.328M shares -87.84% YoY	N/A	62.33M shares 6.12% YoY	60.67M shares 27.95% YoY	60.26M shares 24.36% YoY	N/A	58.74M shares 469.86% YoY	47.42M shares 199.88% YoY	48.46M shares 206.44% YoY	N/A	10.31M 6.56% YoY	15.81M 475.0% YoY	15.81M 475.0% YoY	N/A	9.673M N/A

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