$DOCS Income Statement | Understand Stock

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$DOCS

$21.04 +$0.00 (0.0%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2026	2025	2024	2023	2022
Revenue	$644.9M 13.05% YoY	$570.4M 19.98% YoY	$475.4M 13.45% YoY	$419.1M 21.98% YoY	$343.5M 66.05% YoY
Cost Of Revenue	$70.33M 25.87% YoY	$55.87M 10.27% YoY	$50.67M -5.27% YoY	$53.49M 34.44% YoY	$39.79M 27.54% YoY
Gross Profit	$574.5M 11.66% YoY	$514.5M 21.14% YoY	$424.8M 16.19% YoY	$365.6M 20.35% YoY	$303.8M 72.89% YoY
Selling, General & Admin	$228.9M 19.61% YoY	$191.4M 15.46% YoY	$165.8M 3.43% YoY	$160.3M 25.33% YoY	$127.9M 62.85% YoY
Research & Development	$130.7M 40.48% YoY	$93.04M 13.48% YoY	$81.98M 2.24% YoY	$80.19M 28.61% YoY	$62.35M 42.11% YoY
Depreciation & Amortization	$14.38M 34.94% YoY	$10.66M 3.84% YoY	$10.27M -0.18% YoY	$10.28M 104.03% YoY	$5.040M 36.14% YoY
Operating Expenses	$359.6M 25.42% YoY	$286.7M 13.36% YoY	$252.9M 5.19% YoY	$240.5M 26.41% YoY	$190.2M 55.42% YoY
Operating Profit	$214.9M -5.65% YoY	$227.8M 32.59% YoY	$171.8M 37.33% YoY	$125.1M 10.19% YoY	$113.5M 113.0% YoY
Interest Expense	$35.70M -0.88% YoY	$36.02M 66.27% YoY	$21.66M 133.27% YoY	$9.287M 332.36% YoY	$2.148M 613.62% YoY
Other Income/Expense, Net	$35.09M -1.93% YoY	$35.77M 67.76% YoY	$21.32M 164.96% YoY	$8.048M 1615.99% YoY	$469.0K -89.5% YoY
Pretax Income	$250.0M -5.15% YoY	$263.6M 42.32% YoY	$185.2M 39.09% YoY	$133.2M 16.8% YoY	$114.0M 97.35% YoY
Income Tax	$53.95M 33.59% YoY	$40.39M 7.36% YoY	$37.62M 84.97% YoY	$20.34M -149.87% YoY	-$40.78M -639.46% YoY
Net Earnings	$196.1M -12.16% YoY	$223.2M 51.23% YoY	$147.6M 30.81% YoY	$112.8M -27.11% YoY	$154.8M 208.27% YoY
Basic Earnings Per Share	$1.05 -11.76% YoY	$1.19 52.56% YoY	$0.78 34.48% YoY	$0.58 -29.27% YoY	$0.82 182.76% YoY
Diluted Earnings Per Share	$0.98 -11.71% YoY	$1.11 54.17% YoY	$0.72 36.21% YoY	$0.53 -24.48% YoY	$0.70 204.35% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	187.0M shares 0.09% YoY	186.8M shares -1.75% YoY	190.2M shares -1.56% YoY	193.2M shares 18.16% YoY	163.5M shares 119.91% YoY
Diluted Shares Outstanding	199.0M shares -1.07% YoY	201.2M shares -2.2% YoY	205.7M shares -3.6% YoY	213.4M shares 11.73% YoY	191.0M shares 100.79% 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	2021 Q2
Revenue	N/A	$185.1M 9.76% YoY	$168.5M 23.16% YoY	$145.9M 15.19% YoY	$138.3M 17.14% YoY	$168.6M 24.63% YoY	$136.8M 20.44% YoY	$126.7M 16.79% YoY	$118.1M 6.39% YoY	$135.3M 17.37% YoY	$113.6M 11.18% YoY	$108.5M 19.67% YoY	$111.0M 18.49% YoY	$115.3M 17.76% YoY	$102.2M 28.78% YoY	$90.64M 24.73% YoY	$93.65M 40.44% YoY	$97.88M 66.71% YoY	$79.35M 75.89% YoY	$72.67M 99.71% YoY
Cost Of Revenue	N/A	$18.70M 31.87% YoY	$16.43M 20.1% YoY	$15.79M 16.55% YoY	$14.47M 15.12% YoY	$14.18M 16.33% YoY	$13.68M 7.19% YoY	$13.55M 3.02% YoY	$12.57M -8.12% YoY	$12.19M -9.88% YoY	$12.76M -3.41% YoY	$13.15M 0.58% YoY	$13.68M 16.25% YoY	$13.53M 22.02% YoY	$13.21M 47.58% YoY	$13.08M 63.75% YoY	$11.77M 47.19% YoY	$11.09M 40.82% YoY	$8.951M 20.05% YoY	$7.986M 1.41% YoY
Gross Profit	N/A	$166.4M 7.73% YoY	$152.1M 23.5% YoY	$130.1M 15.02% YoY	$123.8M 17.38% YoY	$154.4M 25.45% YoY	$123.2M 22.11% YoY	$113.1M 18.69% YoY	$105.5M 8.43% YoY	$123.1M 20.99% YoY	$100.9M 13.35% YoY	$95.32M 22.89% YoY	$97.29M 18.81% YoY	$101.7M 17.22% YoY	$88.98M 26.39% YoY	$77.56M 19.91% YoY	$81.89M 39.52% YoY	$86.79M 70.72% YoY	$70.40M 86.95% YoY	$64.68M 126.85% YoY
Selling, General & Admin	N/A	$59.86M 14.95% YoY	$58.22M 30.91% YoY	$48.80M 9.67% YoY	$50.17M 18.76% YoY	$52.08M 16.77% YoY	$44.47M 13.54% YoY	$44.50M 2.45% YoY	$42.25M -1.54% YoY	$44.60M 4.36% YoY	$39.17M 3.7% YoY	$43.43M 17.84% YoY	$42.91M 17.42% YoY	$42.73M 22.88% YoY	$37.77M 25.95% YoY	$36.86M 38.74% YoY	$36.54M 56.91% YoY	$34.78M 61.79% YoY	$29.99M 72.8% YoY	$26.57M 62.12% YoY
Research & Development	N/A	$34.60M 54.3% YoY	$30.20M 29.96% YoY	$26.80M 18.72% YoY	$24.80M 23.1% YoY	$22.42M 12.41% YoY	$23.24M 16.44% YoY	$22.57M 2.93% YoY	$20.15M -6.47% YoY	$19.95M -2.79% YoY	$19.96M 4.47% YoY	$21.93M 15.29% YoY	$21.54M 23.63% YoY	$20.52M 26.47% YoY	$19.10M 23.57% YoY	$19.02M 43.66% YoY	$17.42M 38.75% YoY	$16.23M 42.25% YoY	$15.46M 56.7% YoY	$13.24M 31.84% YoY
Depreciation & Amortization	N/A	$2.100M 40.0% YoY	$1.900M 18.75% YoY	$2.794M 9.06% YoY	$2.829M 11.03% YoY	$1.500M 7.14% YoY	$1.600M 14.29% YoY	$2.562M -1.61% YoY	$2.548M -5.91% YoY	$1.400M 0.0% YoY	$1.400M 0.0% YoY	$2.604M 9.87% YoY	$2.708M 97.95% YoY	$1.400M 27.27% YoY	$1.400M 75.0% YoY	$2.370M 105.55% YoY	$1.368M 38.04% YoY	$1.100M 37.5% YoY	$800.0K 33.33% YoY	$1.153M 50.13% YoY
Operating Expenses	N/A	$94.46M 26.79% YoY	$88.42M 26.29% YoY	$75.60M 12.72% YoY	$75.14M 18.08% YoY	$74.50M 15.42% YoY	$70.01M 4.4% YoY	$67.07M 2.19% YoY	$63.64M -1.26% YoY	$64.54M 2.04% YoY	$67.06M 17.91% YoY	$65.63M 17.45% YoY	$64.45M 19.42% YoY	$63.25M 24.02% YoY	$56.87M 25.14% YoY	$55.88M 40.37% YoY	$53.97M 50.55% YoY	$51.00M 55.02% YoY	$45.45M 66.97% YoY	$39.81M 50.62% YoY
Operating Profit	N/A	$71.90M -10.05% YoY	$63.68M 19.83% YoY	$54.52M 18.38% YoY	$48.68M 16.31% YoY	$79.93M 36.5% YoY	$53.14M 57.26% YoY	$46.05M 55.15% YoY	$41.85M 27.44% YoY	$58.55M 52.14% YoY	$33.79M 5.27% YoY	$29.68M 36.9% YoY	$32.84M 17.62% YoY	$38.48M 7.53% YoY	$32.10M 28.66% YoY	$21.68M -12.84% YoY	$27.92M 22.21% YoY	$35.79M 99.54% YoY	$24.95M 139.06% YoY	$24.88M 1094.19% YoY
Interest Expense	N/A	$8.940M -9.57% YoY	$9.436M 3.56% YoY	$9.865M 37.63% YoY	$9.765M 61.99% YoY	$9.886M 106.13% YoY	$9.112M 56.51% YoY	$7.168M 42.85% YoY	$6.028M N/A	$4.796M 55.76% YoY	$5.822M 310.29% YoY	$5.018M 490.35% YoY	N/A	$3.079M N/A	$1.419M N/A	$850.0K 1018.42% YoY	N/A	N/A	N/A	$76.00K -44.53% YoY
Other Income/Expense, Net	N/A	$8.902M -10.22% YoY	$9.258M 2.54% YoY	$9.630M 35.33% YoY	-$51.00K -100.84% YoY	$9.915M 121.27% YoY	$9.029M 52.96% YoY	$7.116M 47.06% YoY	$6.101M 57.45% YoY	$4.481M 82.08% YoY	$5.903M 550.11% YoY	$4.839M 501.87% YoY	$3.875M -24318.75% YoY	$2.461M 12205.0% YoY	$908.0K -4640.0% YoY	$804.0K 1686.67% YoY	-$16.00K 45.45% YoY	$20.00K -99.57% YoY	-$20.00K -78.49% YoY	$45.00K -115.52% YoY
Pretax Income	N/A	$80.80M -10.06% YoY	$72.94M 17.32% YoY	$64.15M 20.65% YoY	$58.39M 21.77% YoY	$89.84M 42.53% YoY	$62.17M 56.62% YoY	$53.17M 54.01% YoY	$47.95M 30.61% YoY	$63.03M 53.94% YoY	$39.70M 20.26% YoY	$34.52M 53.53% YoY	$36.72M 31.57% YoY	$40.95M 14.34% YoY	$33.01M 30.11% YoY	$22.49M -9.77% YoY	$27.91M 21.94% YoY	$35.81M 58.89% YoY	$25.37M 143.55% YoY	$24.92M 1191.19% YoY
Income Tax	N/A	$19.24M 31.38% YoY	$10.88M -39.61% YoY	$10.83M -8.18% YoY	-$4.064M -155.41% YoY	$14.64M -2.87% YoY	$18.02M 98.14% YoY	$11.79M 92.81% YoY	$7.335M 21.28% YoY	$15.08M 101.63% YoY	$9.093M 35.51% YoY	$6.116M 5837.86% YoY	$6.048M -168.56% YoY	$7.477M -137.69% YoY	$6.710M -162.61% YoY	$103.0K -107.35% YoY	-$8.821M -729.17% YoY	-$19.84M -473.88% YoY	-$10.72M -2920.26% YoY	-$1.402M -397.66% YoY
Net Earnings	N/A	$61.56M -18.14% YoY	$62.06M 40.55% YoY	$53.32M 28.86% YoY	$62.46M 53.77% YoY	$75.20M 56.8% YoY	$44.15M 44.28% YoY	$41.38M 45.66% YoY	$40.62M 32.44% YoY	$47.96M 43.29% YoY	$30.60M 16.36% YoY	$28.41M 26.91% YoY	$30.67M -16.5% YoY	$33.47M -39.86% YoY	$26.30M -27.13% YoY	$22.38M -14.96% YoY	$36.73M 70.95% YoY	$55.65M 222.95% YoY	$36.09M 259.55% YoY	$26.32M 1704.11% YoY
Basic Earnings Per Share	N/A	$0.33 -17.5% YoY	$0.33 37.5% YoY	$0.28 27.27% YoY	N/A	$0.40 53.85% YoY	$0.24 50.0% YoY	$0.22 46.67% YoY	N/A	$0.26 52.94% YoY	$0.16 14.29% YoY	$0.15 25.0% YoY	N/A	$0.17 -43.33% YoY	$0.14 -26.32% YoY	$0.12 0.0% YoY	N/A	$0.30 328.57% YoY	$0.19 850.0% YoY	$0.12 N/A
Diluted Earnings Per Share	N/A	$0.31 -16.22% YoY	$0.31 40.91% YoY	$0.27 28.57% YoY	$0.31 54.46% YoY	$0.37 54.17% YoY	$0.22 46.67% YoY	$0.21 56.99% YoY	$0.20 40.1% YoY	$0.24 50.0% YoY	$0.15 25.0% YoY	$0.13 33.77% YoY	$0.14 -100.0% YoY	$0.16 -38.46% YoY	$0.12 -29.41% YoY	$0.10 11.11% YoY	$170.5K 41.47% YoY	$0.26 420.0% YoY	$0.17 750.0% YoY	$0.09 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	N/A
Basic Shares Outstanding	N/A	187.5M shares 0.17% YoY	187.7M shares 0.78% YoY	188.0M shares 1.28% YoY	N/A	187.2M shares 0.46% YoY	186.3M shares -3.55% YoY	185.6M shares -4.58% YoY	N/A	186.3M shares -3.37% YoY	193.1M shares -0.01% YoY	194.5M shares 0.82% YoY	N/A	192.8M shares 2.35% YoY	193.1M shares 3.74% YoY	192.9M shares 120.26% YoY	N/A	188.4M shares 142.23% YoY	186.2M shares 163.73% YoY	87.60M shares 26.27% YoY
Diluted Shares Outstanding	N/A	199.2M shares -1.49% YoY	200.7M shares 0.17% YoY	201.2M shares 0.97% YoY	N/A	202.2M shares 0.88% YoY	200.4M shares -4.12% YoY	199.2M shares -6.18% YoY	N/A	200.5M shares -5.47% YoY	209.0M shares -2.31% YoY	212.4M shares -1.21% YoY	N/A	212.1M shares -2.0% YoY	213.9M shares -1.26% YoY	215.0M shares 87.05% YoY	N/A	216.4M shares 116.56% YoY	216.7M shares 135.95% YoY	114.9M shares 34.95% YoY

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