$DFTX Income Statement | Understand Stock

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$DFTX

$23.49 +$0.63 (2.76%)

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Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$0.00 N/A	$0.00 N/A	N/A	$0.00 N/A	$0.00 N/A
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$48.64M 25.96% YoY	$38.62M -7.48% YoY	$41.74M 38.39% YoY	$30.16M -48.93% YoY	$59.07M 310.2% YoY
Research & Development	$117.7M 80.2% YoY	$65.30M 25.27% YoY	$52.12M 44.11% YoY	$36.17M 3.97% YoY	$34.79M 86.73% YoY
Depreciation & Amortization	$0.00 -100.0% YoY	$527.0K -83.33% YoY	$3.162M -0.57% YoY	$3.180M 21.56% YoY	$2.616M N/A
Operating Expenses	$166.3M 60.04% YoY	$103.9M 10.71% YoY	$93.87M 41.51% YoY	$66.33M -29.33% YoY	$93.85M 184.15% YoY
Operating Profit	-$166.3M 60.04% YoY	-$103.9M 10.71% YoY	-$93.87M 41.51% YoY	-$66.33M -29.33% YoY	-$93.85M 184.15% YoY
Interest Expense	$5.482M 140.12% YoY	$2.283M -52.64% YoY	$4.821M 185.27% YoY	$1.690M -479.78% YoY	-$445.0K -50.94% YoY
Other Income/Expense, Net	-$17.48M 267.08% YoY	-$4.763M 155.25% YoY	-$1.866M -119.57% YoY	$9.535M -2912.68% YoY	-$339.0K -62.62% YoY
Pretax Income	-$183.8M 69.12% YoY	-$108.7M 13.52% YoY	-$95.73M 68.55% YoY	-$56.80M -39.7% YoY	-$94.19M 177.55% YoY
Income Tax	$0.00 N/A	N/A	N/A	$0.00 -100.0% YoY	-$1.157M N/A
Net Earnings	-$183.8M 69.12% YoY	-$108.7M 13.52% YoY	-$95.73M 68.55% YoY	-$56.80M -38.95% YoY	-$93.04M 174.14% YoY
Basic Earnings Per Share	-$2.06 33.77% YoY	-$1.54 -36.89% YoY	-$2.44 32.61% YoY	-$1.84 -45.88% YoY	-$3.40 N/A
Diluted Earnings Per Share	-$2.06 33.77% YoY	-$1.54 -36.89% YoY	-$2.44 32.61% YoY	-$1.84 -100.0% YoY	-$226.6K 77.72% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	89.33M 26.78% YoY	70.46M 79.94% YoY	39.16M 26.9% YoY	30.86M 12.71% YoY	27.38M N/A
Diluted Shares Outstanding	89.33M 26.78% YoY	70.46M 79.94% YoY	39.16M 26.9% YoY	30.86M 12.71% YoY	27.38M 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	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Cost Of Revenue	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
Gross Profit	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
Selling, General & Admin	$17.74M 101.5% YoY	-$35.50M 621.69% YoY	$30.98M 80.23% YoY	$11.09M 13.05% YoY	$8.802M -16.16% YoY	-$4.919M -522.59% YoY	$17.19M 30.21% YoY	$9.813M -31.9% YoY	$10.50M 27.06% YoY	$1.164M -77.04% YoY	$13.20M 43.31% YoY	$14.41M 89.18% YoY	$8.263M -0.01% YoY	$5.070M -91.42% YoY	$9.211M -28.82% YoY	$7.617M -73.28% YoY	$8.264M 17.47% YoY	$59.07M 310.2% YoY	$12.94M 719.74% YoY
Research & Development	$41.48M 77.61% YoY	$83.08M 122.25% YoY	$30.98M 80.23% YoY	$29.81M 103.54% YoY	$23.36M 99.55% YoY	$37.38M 77.66% YoY	$17.19M 30.18% YoY	$14.65M -0.89% YoY	$11.71M -7.1% YoY	$21.04M 162.03% YoY	$13.20M 69.88% YoY	$14.78M 58.45% YoY	$12.60M 23.03% YoY	$8.030M -76.92% YoY	$7.772M 9.91% YoY	$9.326M 15.51% YoY	$10.24M 50.32% YoY	$34.79M 295.78% YoY	$7.071M 32.37% YoY
Depreciation & Amortization	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$527.0K -33.38% YoY	$790.0K 0.0% YoY	$790.0K 0.0% YoY	$790.0K -3.66% YoY	$791.0K 1.41% YoY	$790.0K -115.53% YoY	$790.0K -75.78% YoY	$820.0K -80.39% YoY	$780.0K 200.0% YoY	-$5.088M 1133.45% YoY	$3.262M 2272.36% YoY
Operating Expenses	$59.22M 84.15% YoY	$47.58M 46.57% YoY	$45.67M 84.21% YoY	$40.90M 67.24% YoY	$32.16M 44.83% YoY	$32.46M 46.19% YoY	$24.79M 14.69% YoY	$24.46M -16.19% YoY	$22.20M 6.43% YoY	$22.21M 59.75% YoY	$21.62M 27.28% YoY	$29.18M 72.25% YoY	$20.86M 12.74% YoY	$13.90M -85.19% YoY	$16.98M -27.03% YoY	$16.94M -62.53% YoY	$18.51M 33.63% YoY	$93.85M 184.15% YoY	$23.28M 229.77% YoY
Operating Profit	-$59.22M 84.15% YoY	N/A	-$45.67M 84.21% YoY	-$40.90M 67.24% YoY	-$32.16M 44.83% YoY	N/A	-$24.79M 14.69% YoY	-$24.46M -16.19% YoY	-$22.20M 6.43% YoY	N/A	-$21.62M 27.28% YoY	-$29.18M 72.25% YoY	-$20.86M 12.74% YoY	N/A	-$16.98M -1.42% YoY	-$16.94M -62.53% YoY	-$18.51M 33.63% YoY	N/A	-$17.23M N/A
Interest Expense	$1.245M 106.81% YoY	$2.199M -14.57% YoY	$1.274M 75.24% YoY	$2.338M 401.72% YoY	$602.0K 38.71% YoY	$2.574M 97.09% YoY	$727.0K 0.97% YoY	$466.0K -70.13% YoY	$434.0K -64.77% YoY	$1.306M 13.27% YoY	$720.0K 44.58% YoY	$1.560M -22385.71% YoY	$1.232M 6744.44% YoY	$1.153M -359.1% YoY	$498.0K -2471.43% YoY	-$7.000K -117.95% YoY	$18.00K -122.78% YoY	-$445.0K -50.94% YoY	-$21.00K -98.01% YoY
Other Income/Expense, Net	-$17.88M -302.91% YoY	-$5.057M 4.2% YoY	-$21.60M -294.42% YoY	-$1.841M -109.9% YoY	$8.811M -127.37% YoY	-$4.853M 63.68% YoY	$11.11M 200.79% YoY	$18.60M 34351.85% YoY	-$32.20M 714.47% YoY	-$2.965M -137.8% YoY	$3.693M 641.57% YoY	$54.00K -485.71% YoY	-$3.953M -7420.37% YoY	$7.844M 7300.0% YoY	$498.0K 227.63% YoY	-$14.00K -56.25% YoY	$54.00K -39.33% YoY	$106.0K N/A	$152.0K -127.0% YoY
Pretax Income	-$77.10M 230.21% YoY	-$50.44M 45.18% YoY	-$67.27M 391.56% YoY	-$42.74M 630.17% YoY	-$23.35M -57.08% YoY	-$34.74M 45.58% YoY	-$13.68M -23.64% YoY	-$5.854M -79.9% YoY	-$54.40M 119.22% YoY	-$23.86M 386.72% YoY	-$17.92M 8.7% YoY	-$29.13M 71.79% YoY	-$24.82M 34.49% YoY	-$4.903M -94.79% YoY	-$16.49M -28.77% YoY	-$16.96M -62.53% YoY	-$18.45M 34.1% YoY	-$94.19M 177.55% YoY	-$23.14M 166.79% YoY
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	$0.00 -100.0% YoY	$0.00 N/A	$0.00 N/A	N/A	-$1.157M N/A	$0.00 N/A
Net Earnings	-$77.10M 230.21% YoY	-$50.44M 45.18% YoY	-$67.27M 391.56% YoY	-$42.74M 630.17% YoY	-$23.35M -57.08% YoY	-$34.74M 45.58% YoY	-$13.68M -23.65% YoY	-$5.854M -79.9% YoY	-$54.40M 119.22% YoY	-$23.86M 386.72% YoY	-$17.92M 8.72% YoY	-$29.13M 71.79% YoY	-$24.82M 34.49% YoY	-$4.903M -94.73% YoY	-$16.49M -28.77% YoY	-$16.96M -62.53% YoY	-$18.45M 34.1% YoY	-$93.04M 174.14% YoY	-$23.14M 166.79% YoY
Basic Earnings Per Share	-$0.71 162.96% YoY	N/A	-$0.78 333.33% YoY	-$0.50 525.0% YoY	-$0.27 -76.32% YoY	N/A	-$0.18 -60.0% YoY	-$0.08 -89.47% YoY	-$1.14 75.38% YoY	N/A	-$0.45 -19.64% YoY	-$0.76 1800.0% YoY	-$0.65 -1.52% YoY	N/A	-$0.56 -8.2% YoY	-$0.04 -63.64% YoY	-$0.66 N/A	N/A	-$0.61 N/A
Diluted Earnings Per Share	-$0.71 102.86% YoY	-$0.50 21.77% YoY	-$0.78 188.89% YoY	-$0.50 92.31% YoY	-$0.35 -69.3% YoY	-$0.41 -30.3% YoY	-$0.27 -40.0% YoY	-$0.26 -65.79% YoY	-$1.14 75.38% YoY	-$0.59 356.46% YoY	-$0.45 -19.64% YoY	-$0.76 1800.0% YoY	-$0.65 -100.0% YoY	-$0.13 -100.0% YoY	-$0.56 -100.0% YoY	-$0.04 -63.64% YoY	-$43.70K 23.74% YoY	-$226.6K 77.72% YoY	-$55.10K 78.47% 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	99.70M 32.28% YoY	98.51M 34.33% YoY	76.09M 5.47% YoY	75.55M 5.12% YoY	75.37M 82.34% YoY	73.33M 82.9% YoY	72.14M 81.65% YoY	71.87M 86.22% YoY	41.33M 8.59% YoY	40.09M 6.72% YoY	39.72M -90.7% YoY	38.60M -90.89% YoY	38.06M -90.98% YoY	37.57M N/A	427.1M 1424.56% YoY	423.6M 3.12% YoY	421.9M N/A	N/A	28.01M N/A
Diluted Shares Outstanding	108.8M 24.92% YoY	N/A	85.89M 7.04% YoY	85.35M 13.34% YoY	87.09M 81.97% YoY	N/A	80.24M 102.01% YoY	75.30M 95.21% YoY	47.86M 25.69% YoY	N/A	39.72M 35.58% YoY	38.58M -90.89% YoY	38.08M 35.28% YoY	N/A	29.30M 4.58% YoY	423.6M 3.12% YoY	28.15M N/A	N/A	28.01M N/A

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