$DNLI Income Statement | Understand Stock

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$DNLI

$19.63 +$0.28 (1.45%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$0.00 N/A	$0.00 -100.0% YoY	$330.5M 204.74% YoY	$108.5M 122.9% YoY	$48.66M -85.5% YoY
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	$136.6M 29.52% YoY	$105.4M 2.02% YoY	$103.4M 14.23% YoY	$90.48M 14.44% YoY	$79.06M 31.11% YoY
Research & Development	$418.8M 5.63% YoY	$396.4M -6.47% YoY	$423.9M 18.16% YoY	$358.7M 35.19% YoY	$265.4M 24.8% YoY
Depreciation & Amortization	$11.20M 43.59% YoY	$7.800M -53.29% YoY	$16.70M 60.58% YoY	$10.40M 20.93% YoY	$8.600M 1.18% YoY
Operating Expenses	$555.3M 10.65% YoY	$501.9M -4.81% YoY	$527.2M 17.37% YoY	$449.2M 30.43% YoY	$344.4M 26.19% YoY
Operating Profit	-$555.3M 13.95% YoY	-$487.3M 147.76% YoY	-$196.7M -42.27% YoY	-$340.7M 15.21% YoY	-$295.8M -571.56% YoY
Interest Expense	$42.90M -33.62% YoY	$64.64M 25.49% YoY	$51.51M 248.62% YoY	$14.77M 221.52% YoY	$4.595M -50.05% YoY
Other Income/Expense, Net	N/A	N/A	$51.51M 248.62% YoY	$14.77M 221.52% YoY	$4.595M -50.28% YoY
Pretax Income	-$512.4M 21.23% YoY	-$422.7M 191.13% YoY	-$145.2M -55.46% YoY	-$326.0M 11.96% YoY	-$291.2M -504.38% YoY
Income Tax	$102.0K 50.0% YoY	$68.00K 126.67% YoY	$30.00K 42.86% YoY	$21.00K -103.65% YoY	-$575.0K -169.87% YoY
Net Earnings	-$512.5M 21.23% YoY	-$422.8M 191.12% YoY	-$145.2M -55.45% YoY	-$326.0M 12.19% YoY	-$290.6M -508.49% YoY
Basic Earnings Per Share	-$2.97 15.56% YoY	-$2.57 142.45% YoY	-$1.06 -59.23% YoY	-$2.60 8.79% YoY	-$2.39 -467.69% YoY
Diluted Earnings Per Share	-$2.97 15.56% YoY	-$2.57 142.45% YoY	-$1.06 -59.23% YoY	-$2.60 8.79% YoY	-$2.39 -479.37% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	172.6M shares 4.97% YoY	164.5M shares 19.73% YoY	137.4M shares 9.43% YoY	125.5M shares 3.3% YoY	121.5M shares 11.52% YoY
Diluted Shares Outstanding	172.6M shares 4.97% YoY	164.5M shares 19.73% YoY	137.4M shares 9.43% YoY	125.5M shares 3.3% YoY	121.5M shares 7.83% 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	N/A	$0.00 N/A	$0.00 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	$1.267M -64.4% YoY	$294.1M 460.45% YoY	$35.14M -16.61% YoY	$10.28M -17.83% YoY	$3.559M -32.66% YoY	$52.48M 128.78% YoY	$42.14M 431.88% YoY	$12.51M -96.05% YoY	$5.285M -43.73% YoY
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	N/A	$39.46M 31.28% YoY	$35.48M 42.23% YoY	$32.00M 27.01% YoY	$29.00M 14.92% YoY	$30.06M 21.36% YoY	$24.95M -1.39% YoY	$25.19M -3.55% YoY	$25.24M -7.02% YoY	$24.77M 5.33% YoY	$25.30M 8.78% YoY	$26.12M 23.45% YoY	$27.14M 20.4% YoY	$23.52M 8.07% YoY	$23.26M 20.39% YoY	$21.16M 11.1% YoY	$22.54M 19.26% YoY	$21.76M 20.88% YoY	$19.32M 22.27% YoY
Research & Development	$103.8M -10.65% YoY	$97.91M -1.89% YoY	$102.0M 3.78% YoY	$102.7M 12.36% YoY	$116.2M 8.61% YoY	$99.79M -7.44% YoY	$98.24M 9.47% YoY	$91.40M -6.28% YoY	$107.0M -16.92% YoY	$107.8M 17.04% YoY	$89.74M 2.22% YoY	$97.52M 5.16% YoY	$128.8M 49.62% YoY	$92.11M 35.7% YoY	$87.79M 22.68% YoY	$92.74M 41.13% YoY	$86.10M 43.0% YoY	$67.88M 24.09% YoY	$71.56M 33.25% YoY
Depreciation & Amortization	$2.845M 22.37% YoY	$3.782M 44.41% YoY	$3.862M 70.21% YoY	$3.956M 103.71% YoY	$2.325M 7.54% YoY	$2.619M 20.3% YoY	$2.269M 3.14% YoY	$1.942M -15.01% YoY	$2.162M -78.48% YoY	$2.177M -46.79% YoY	$2.200M 2.76% YoY	$2.285M 10.28% YoY	$10.05M 383.26% YoY	$4.091M 95.37% YoY	$2.141M -2.1% YoY	$2.072M -6.33% YoY	$2.079M -1.38% YoY	$2.094M -0.29% YoY	$2.187M 4.14% YoY
Operating Expenses	$137.4M -5.65% YoY	$137.4M 5.79% YoY	$137.4M 11.57% YoY	$135.0M 15.76% YoY	$145.6M 10.08% YoY	$129.8M -2.06% YoY	$123.2M 7.06% YoY	$116.6M -5.7% YoY	$132.3M -15.2% YoY	$132.6M 14.65% YoY	$115.1M 3.62% YoY	$123.6M 8.56% YoY	$156.0M 43.55% YoY	$115.6M 29.0% YoY	$111.0M 22.19% YoY	$113.9M 34.38% YoY	$108.6M 37.27% YoY	$89.64M 23.29% YoY	$90.88M 30.74% YoY
Operating Profit	-$137.4M -5.65% YoY	N/A	-$137.4M 11.57% YoY	-$135.0M 15.76% YoY	-$145.6M 23.67% YoY	N/A	-$123.2M 8.25% YoY	-$116.6M -168.39% YoY	-$117.7M -2.57% YoY	N/A	-$113.8M 5.87% YoY	$170.5M -377.59% YoY	-$120.8M 81.68% YoY	N/A	-$107.5M 25.58% YoY	-$61.42M -0.65% YoY	-$66.50M -6.63% YoY	N/A	-$85.59M 42.38% YoY
Interest Expense	N/A	$8.918M -41.18% YoY	$10.53M -34.15% YoY	$10.84M -38.27% YoY	$12.61M -20.76% YoY	$15.16M 15.48% YoY	$16.00M 11.08% YoY	$17.57M 36.18% YoY	$15.91M 44.22% YoY	$13.13M 97.13% YoY	$14.40M 243.92% YoY	$12.90M 386.98% YoY	$11.03M 763.38% YoY	$6.660M 418.29% YoY	$4.187M 316.62% YoY	$2.649M 135.26% YoY	$1.278M 6.5% YoY	$1.285M -19.69% YoY	$1.005M -47.11% YoY
Other Income/Expense, Net	N/A	N/A	N/A	$11.00M N/A	$13.00M N/A	N/A	N/A	N/A	N/A	N/A	$14.44M 244.92% YoY	$12.90M 386.98% YoY	$11.03M 763.38% YoY	N/A	$4.187M 316.62% YoY	$2.649M 135.26% YoY	$1.278M 8.4% YoY	N/A	$1.005M -48.3% YoY
Pretax Income	N/A	-$128.4M 12.0% YoY	-$126.9M 18.39% YoY	-$124.0M 25.22% YoY	-$133.0M 30.65% YoY	-$114.7M -3.98% YoY	-$107.2M 7.84% YoY	-$99.03M -154.0% YoY	-$101.8M -7.27% YoY	-$119.4M 21.04% YoY	-$99.40M -3.77% YoY	$183.4M -412.05% YoY	-$109.8M 68.32% YoY	-$98.68M 30.13% YoY	-$103.3M 22.12% YoY	-$58.77M -3.17% YoY	-$65.22M -6.83% YoY	-$75.84M -130.87% YoY	-$84.59M 45.34% YoY
Income Tax	N/A	$102.0K 50.0% YoY	N/A	N/A	N/A	$68.00K 126.67% YoY	N/A	N/A	N/A	$30.00K -600.0% YoY	$0.00 N/A	$0.00 -100.0% YoY	N/A	-$6.000K -98.96% YoY	$0.00 N/A	$27.00K N/A	N/A	-$575.0K -171.88% YoY	$0.00 -100.0% YoY
Net Earnings	-$128.4M -3.4% YoY	-$128.5M 12.02% YoY	-$126.9M 18.39% YoY	-$124.1M 25.34% YoY	-$133.0M 30.62% YoY	-$114.8M -3.95% YoY	-$107.2M 7.89% YoY	-$99.03M -154.0% YoY	-$101.8M -7.27% YoY	-$119.5M 21.07% YoY	-$99.35M -3.82% YoY	$183.4M -411.91% YoY	-$109.8M 68.32% YoY	-$98.68M 31.11% YoY	-$103.3M 22.12% YoY	-$58.79M -3.13% YoY	-$65.22M -6.88% YoY	-$75.26M -130.73% YoY	-$84.59M 45.27% YoY
Basic Earnings Per Share	-$0.69 -11.54% YoY	N/A	-$0.74 17.46% YoY	-$0.72 22.03% YoY	-$0.78 14.71% YoY	N/A	-$0.63 -12.5% YoY	-$0.59 -144.03% YoY	-$0.68 -15.0% YoY	N/A	-$0.72 -14.29% YoY	$1.34 -379.17% YoY	-$0.80 50.94% YoY	N/A	-$0.84 21.74% YoY	-$0.48 -4.0% YoY	-$0.53 -8.62% YoY	N/A	-$0.69 27.78% YoY
Diluted Earnings Per Share	-$0.69 -11.54% YoY	-$0.73 8.9% YoY	-$0.74 17.46% YoY	-$0.72 22.03% YoY	-$0.78 14.71% YoY	-$0.67 -21.95% YoY	-$0.63 -12.5% YoY	-$0.59 -145.38% YoY	-$0.68 -15.0% YoY	-$0.86 16.44% YoY	-$0.72 -14.29% YoY	$1.30 -370.83% YoY	-$0.80 50.94% YoY	-$0.74 -100.0% YoY	-$0.84 21.74% YoY	-$0.48 -4.0% YoY	-$0.53 -8.62% YoY	-$616.0K -134.01% YoY	-$0.69 27.78% 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	158.6M shares 9.21% YoY	146.7M shares 1.9% YoY	146.2M shares 2.13% YoY	145.3M shares 1.87% YoY	145.2M shares 4.35% YoY	143.9M shares 4.14% YoY	143.2M shares 4.18% YoY	142.6M shares 4.18% YoY	139.2M shares 1.82% YoY	138.2M shares 1.75% YoY	137.4M shares 11.41% YoY	136.9M shares 11.28% YoY	136.7M shares 11.42% YoY	135.8M shares 11.21% YoY	123.3M shares 1.32% YoY	123.0M shares 1.42% YoY	122.7M shares 1.48% YoY	122.1M shares 1.84% YoY	121.7M shares 13.26% YoY
Diluted Shares Outstanding	186.6M shares 9.0% YoY	N/A	172.4M shares 1.75% YoY	171.4M shares 1.55% YoY	171.2M shares 14.6% YoY	N/A	169.5M shares 23.11% YoY	168.8M shares 19.8% YoY	149.4M shares 9.43% YoY	N/A	137.6M shares 11.48% YoY	140.9M shares 14.57% YoY	136.5M shares 11.29% YoY	N/A	123.5M shares 1.42% YoY	123.0M shares 1.42% YoY	122.7M shares 1.48% YoY	N/A	121.7M shares 13.26% YoY

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