$DT Income Statement | Understand Stock

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$DT

$43.65 +$0.21 (0.48%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2026	2025	2024	2023	2022
Revenue	$2.018B 18.82% YoY	$1.699B 18.75% YoY	$1.431B 23.48% YoY	$1.159B 24.65% YoY	$929.4M 32.12% YoY
Cost Of Revenue	$372.2M 16.24% YoY	$320.2M 20.17% YoY	$266.5M 19.54% YoY	$222.9M 28.93% YoY	$172.9M 35.37% YoY
Gross Profit	$1.646B 19.42% YoY	$1.378B 18.42% YoY	$1.164B 24.42% YoY	$935.6M 23.67% YoY	$756.6M 31.39% YoY
Selling, General & Admin	$907.9M 13.35% YoY	$800.9M 14.38% YoY	$700.3M 17.79% YoY	$594.5M 21.64% YoY	$488.7M 44.72% YoY
Research & Development	$474.3M 23.34% YoY	$384.6M 26.21% YoY	$304.7M 39.55% YoY	$218.3M 39.66% YoY	$156.3M 40.32% YoY
Depreciation & Amortization	$18.40M -4.17% YoY	$19.20M -65.05% YoY	$54.94M 0.6% YoY	$54.61M 415.2% YoY	$10.60M 17.78% YoY
Operating Expenses	$1.401B 16.82% YoY	$1.199B 16.72% YoY	$1.027B 22.42% YoY	$839.1M 24.27% YoY	$675.3M 39.54% YoY
Operating Profit	$245.4M 36.76% YoY	$179.4M 31.17% YoY	$136.8M 41.77% YoY	$96.49M 18.67% YoY	$81.31M -11.52% YoY
Interest Expense	$47.73M 4673.1% YoY	$1.000M -97.32% YoY	$37.28M -1193.69% YoY	-$3.409M -66.55% YoY	-$10.19M -28.23% YoY
Other Income/Expense, Net	$6.643M -255.03% YoY	-$4.285M -60.21% YoY	-$10.77M -2006.02% YoY	$565.0K 3.86% YoY	$544.0K 235.8% YoY
Pretax Income	$299.8M 34.16% YoY	$223.4M 44.23% YoY	$154.9M 72.19% YoY	$89.97M 25.55% YoY	$71.66M -7.96% YoY
Income Tax	$137.1M -152.68% YoY	-$260.3M -92062.9% YoY	$283.0K -101.57% YoY	-$17.99M -193.67% YoY	$19.21M 797.99% YoY
Net Earnings	$162.7M -66.37% YoY	$483.7M 212.8% YoY	$154.6M 43.23% YoY	$108.0M 105.83% YoY	$52.45M -30.72% YoY
Basic Earnings Per Share	$0.54 -66.67% YoY	$1.62 205.66% YoY	$0.53 39.47% YoY	$0.38 111.11% YoY	$0.18 -33.33% YoY
Diluted Earnings Per Share	$0.54 -66.04% YoY	$1.59 207.09% YoY	$0.52 39.56% YoY	$0.37 105.67% YoY	$0.18 -30.77% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	300.1M shares 0.58% YoY	298.4M shares 1.47% YoY	294.1M shares 2.21% YoY	287.7M shares 1.25% YoY	284.2M shares 1.32% YoY
Diluted Shares Outstanding	303.7M shares 0.04% YoY	303.6M shares 1.44% YoY	299.3M shares 2.63% YoY	291.6M shares 0.25% YoY	290.9M shares 1.53% 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	$531.7M 19.44% YoY	$515.5M 18.18% YoY	$493.8M 18.11% YoY	$477.3M 19.57% YoY	$445.2M 16.89% YoY	$436.2M 19.47% YoY	$418.1M 18.89% YoY	$399.2M 19.93% YoY	$380.8M 21.11% YoY	$365.1M 22.74% YoY	$351.7M 25.91% YoY	$332.9M 24.55% YoY	$314.5M 24.5% YoY	$297.5M 23.55% YoY	$279.3M 23.4% YoY	$267.3M 27.43% YoY	$252.6M 28.54% YoY	$240.8M 31.63% YoY	$226.4M 34.27% YoY
Cost Of Revenue	$101.4M 19.16% YoY	$95.84M 16.08% YoY	$89.76M 15.4% YoY	$85.21M 13.99% YoY	$85.09M 18.39% YoY	$82.56M 21.65% YoY	$77.78M 20.84% YoY	$74.75M 19.9% YoY	$71.87M 20.66% YoY	$67.87M 21.58% YoY	$64.37M 15.55% YoY	$62.34M 20.36% YoY	$59.57M 24.31% YoY	$55.82M 25.56% YoY	$55.70M 33.69% YoY	$51.80M 33.39% YoY	$47.92M 35.74% YoY	$44.46M 34.24% YoY	$41.67M 35.67% YoY
Gross Profit	$430.3M 19.51% YoY	$419.6M 18.67% YoY	$404.1M 18.73% YoY	$392.1M 20.86% YoY	$360.1M 16.54% YoY	$353.6M 18.97% YoY	$340.3M 18.45% YoY	$324.5M 19.93% YoY	$309.0M 21.21% YoY	$297.2M 23.01% YoY	$287.3M 28.49% YoY	$270.5M 25.56% YoY	$254.9M 24.55% YoY	$241.6M 23.09% YoY	$223.6M 21.08% YoY	$215.5M 26.08% YoY	$204.7M 26.97% YoY	$196.3M 31.05% YoY	$184.7M 33.95% YoY
Selling, General & Admin	$243.9M 14.05% YoY	$226.3M 11.03% YoY	$216.1M 11.87% YoY	$221.6M 16.59% YoY	$213.8M 10.73% YoY	$203.8M 15.84% YoY	$193.2M 12.08% YoY	$190.1M 15.76% YoY	$193.1M 17.67% YoY	$176.0M 19.08% YoY	$172.4M 19.08% YoY	$164.2M 16.18% YoY	$164.1M 20.06% YoY	$147.8M 16.65% YoY	$144.7M 22.67% YoY	$141.3M 31.59% YoY	$136.7M 36.8% YoY	$126.7M 43.51% YoY	$118.0M 49.73% YoY
Research & Development	$130.6M 26.43% YoY	$120.6M 22.6% YoY	$115.0M 20.58% YoY	$108.2M 23.52% YoY	$103.3M 22.6% YoY	$98.34M 22.77% YoY	$95.37M 28.73% YoY	$87.58M 32.13% YoY	$84.25M 36.98% YoY	$80.10M 49.97% YoY	$74.08M 42.72% YoY	$66.28M 36.71% YoY	$61.50M 43.59% YoY	$53.41M 30.67% YoY	$51.91M 36.93% YoY	$48.48M 39.62% YoY	$42.83M 35.12% YoY	$40.88M 42.28% YoY	$37.91M 37.79% YoY
Depreciation & Amortization	$6.164M -7.31% YoY	$5.731M -57.43% YoY	$5.703M -59.3% YoY	$5.095M 18.35% YoY	$6.650M -52.81% YoY	$13.46M -2.07% YoY	$14.01M 3.81% YoY	$4.305M -68.34% YoY	$14.09M 0.42% YoY	$13.75M -0.12% YoY	$13.50M 0.41% YoY	$13.60M 385.95% YoY	$14.03M -2.59% YoY	$13.76M -4.18% YoY	$13.45M -4.77% YoY	$2.798M 13.05% YoY	$14.41M -5.84% YoY	$14.36M -9.09% YoY	$14.12M -7.11% YoY
Operating Expenses	$374.5M 18.09% YoY	$346.9M 13.31% YoY	$331.1M 12.89% YoY	$329.8M 16.77% YoY	$317.1M 12.14% YoY	$306.1M 17.07% YoY	$293.3M 16.37% YoY	$282.4M 19.55% YoY	$282.8M 21.8% YoY	$261.5M 25.88% YoY	$252.1M 24.03% YoY	$236.3M 20.3% YoY	$232.2M 24.13% YoY	$207.7M 18.65% YoY	$203.2M 24.34% YoY	$196.4M 31.19% YoY	$187.0M 33.22% YoY	$175.1M 39.31% YoY	$163.4M 42.06% YoY
Operating Profit	$55.87M 30.03% YoY	$72.74M 53.25% YoY	$72.97M 55.17% YoY	$62.34M 48.32% YoY	$42.97M 64.02% YoY	$47.46M 32.88% YoY	$47.03M 33.34% YoY	$42.03M 22.57% YoY	$26.20M 15.17% YoY	$35.72M 5.41% YoY	$35.27M 72.9% YoY	$34.29M 79.58% YoY	$22.75M 29.02% YoY	$33.89M 59.73% YoY	$20.40M -4.01% YoY	$19.09M -9.98% YoY	$17.63M -15.25% YoY	$21.22M -12.0% YoY	$21.25M -6.92% YoY
Interest Expense	$10.11M -7.49% YoY	$12.08M 3.04% YoY	$13.24M 3.05% YoY	$12.30M -3.76% YoY	$10.93M -0.85% YoY	$11.73M 10.57% YoY	$12.85M 51.18% YoY	$12.78M 78.77% YoY	$11.02M 171.13% YoY	$10.61M -321.54% YoY	$8.500M -1756.92% YoY	$7.146M -428.55% YoY	$4.066M -282.01% YoY	-$4.787M 95.39% YoY	-$513.0K -80.65% YoY	-$2.175M -23.87% YoY	-$2.234M -25.53% YoY	-$2.450M -30.0% YoY	-$2.651M -26.36% YoY
Other Income/Expense, Net	-$638.0K -134.3% YoY	-$370.0K -82.14% YoY	$894.0K -143.87% YoY	$6.757M -432.04% YoY	$1.860M -145.98% YoY	-$2.072M -46.89% YoY	-$2.038M -33.72% YoY	-$2.035M -907.54% YoY	-$4.045M -267.7% YoY	-$3.901M -341.25% YoY	-$3.075M 153.29% YoY	$252.0K -111.2% YoY	$2.412M 27.69% YoY	$1.617M -219.16% YoY	-$1.214M -6.54% YoY	-$2.250M -271.62% YoY	$1.889M -172.65% YoY	-$1.357M -153.72% YoY	-$1.299M -752.76% YoY
Pretax Income	$46.82M -15.96% YoY	$84.45M 47.85% YoY	$87.11M 50.6% YoY	$81.39M 54.24% YoY	$55.70M 85.05% YoY	$57.12M 34.64% YoY	$57.84M 42.1% YoY	$52.77M 26.59% YoY	$30.10M 16.18% YoY	$42.42M 38.11% YoY	$40.70M 117.99% YoY	$41.69M 184.18% YoY	$25.91M 49.9% YoY	$30.72M 76.45% YoY	$18.67M 7.92% YoY	$14.67M -25.41% YoY	$17.28M 13.71% YoY	$17.41M -24.89% YoY	$17.30M -10.95% YoY
Income Tax	$29.40M 79.26% YoY	$44.40M -114.57% YoY	$29.86M 115.92% YoY	$33.44M 136.31% YoY	$16.40M -309.13% YoY	-$304.6M 113995.13% YoY	$13.83M 182.59% YoY	$14.15M 304.49% YoY	-$7.842M -85.58% YoY	-$267.0K -101.7% YoY	$4.894M -39.92% YoY	$3.498M -72.14% YoY	-$54.38M -432.52% YoY	$15.69M 456.22% YoY	$8.146M -228.49% YoY	$12.56M 97.03% YoY	$16.36M -239.79% YoY	$2.821M -40.76% YoY	-$6.340M -425.3% YoY
Net Earnings	$17.42M -55.69% YoY	$40.06M -88.93% YoY	$57.24M 30.07% YoY	$47.96M 24.17% YoY	$39.30M 3.58% YoY	$361.8M 747.37% YoY	$44.01M 22.9% YoY	$38.62M 1.13% YoY	$37.94M -52.74% YoY	$42.69M 184.11% YoY	$35.81M 240.2% YoY	$38.19M 1706.43% YoY	$80.29M 8542.95% YoY	$15.03M 3.01% YoY	$10.53M -55.48% YoY	$2.114M -84.1% YoY	$929.0K -96.56% YoY	$14.59M -20.79% YoY	$23.64M 35.25% YoY
Basic Earnings Per Share	N/A	$0.13 -89.26% YoY	$0.19 26.67% YoY	$0.16 23.08% YoY	N/A	$1.21 764.29% YoY	$0.15 25.0% YoY	$0.13 0.0% YoY	N/A	$0.14 180.0% YoY	$0.12 200.0% YoY	$0.13 1200.0% YoY	N/A	$0.05 0.0% YoY	$0.04 -50.0% YoY	$0.01 -80.0% YoY	N/A	$0.05 -28.57% YoY	$0.08 33.33% YoY
Diluted Earnings Per Share	$0.06 -54.22% YoY	$0.13 -89.08% YoY	$0.19 26.67% YoY	$0.16 23.08% YoY	$0.13 0.0% YoY	$1.19 750.0% YoY	$0.15 25.0% YoY	$0.13 0.89% YoY	$0.13 -53.83% YoY	$0.14 180.0% YoY	$0.12 200.0% YoY	$0.13 1188.5% YoY	$0.27 -99.99% YoY	$0.05 0.0% YoY	$0.04 -50.0% YoY	$0.01 -80.0% YoY	$3.193K -96.59% YoY	$0.05 -16.67% YoY	$0.08 33.33% 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	298.3M shares -0.37% YoY	301.5M shares 1.01% YoY	301.5M shares 1.21% YoY	299.7M shares 0.78% YoY	299.4M shares 1.13% YoY	298.5M shares 1.39% YoY	297.9M shares 1.57% YoY	297.3M shares 2.19% YoY	296.0M shares 2.4% YoY	294.4M shares 2.27% YoY	293.3M shares 2.07% YoY	291.0M shares 1.67% YoY	289.1M shares 1.16% YoY	287.9M shares 1.1% YoY	287.3M shares 1.2% YoY	286.2M shares 1.25% YoY	285.7M shares 1.11% YoY	284.7M shares 1.32% YoY	283.9M shares 1.37% YoY
Diluted Shares Outstanding	N/A	303.3M shares -0.07% YoY	304.3M shares 0.97% YoY	304.2M shares 1.06% YoY	N/A	303.5M shares 1.41% YoY	301.4M shares 1.2% YoY	301.0M shares 1.54% YoY	N/A	299.2M shares 2.75% YoY	297.8M shares 2.48% YoY	296.4M shares 2.19% YoY	N/A	291.2M shares -0.21% YoY	290.6M shares -0.2% YoY	290.0M shares 0.36% YoY	N/A	291.8M shares 1.89% YoY	291.2M shares 1.72% YoY

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