$EXAS Income Statement | Understand Stock

Login

Understand Stock

Sign in or create a free account to unlock 10 years of data, build your watchlist, create alerts and more.

Sign in

$EXAS

$104.98 +$0.07 (0.07%)

Deep Research with AI Research

Overview

$EXAS Overview Financials SEC Filings Executives News

Specialized Tools

Valuations P Insider Transactions P Congressional Trades P

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$3.247B 17.69% YoY	$2.759B 10.37% YoY	$2.500B 19.93% YoY	$2.084B 17.95% YoY	$1.767B 18.49% YoY
Cost Of Revenue	$984.2M 17.15% YoY	$840.2M 28.41% YoY	$654.2M 13.9% YoY	$574.4M 25.21% YoY	$458.8M 29.47% YoY
Gross Profit	$2.263B 17.93% YoY	$1.919B 3.97% YoY	$1.846B 22.23% YoY	$1.510B 15.41% YoY	$1.308B 15.06% YoY
Selling, General & Admin	$1.939B 15.69% YoY	$1.676B 3.43% YoY	$1.620B 2.34% YoY	$1.583B -4.8% YoY	$1.663B 55.24% YoY
Research & Development	$523.0M 21.29% YoY	$431.2M 1.25% YoY	$425.9M 8.26% YoY	$393.4M 2.02% YoY	$385.6M -30.41% YoY
Depreciation & Amortization	$124.9M 4.33% YoY	$119.7M -42.06% YoY	$206.6M 106.4% YoY	$100.1M 17.35% YoY	$85.30M 21.86% YoY
Operating Expenses	$2.469B -17.05% YoY	$2.977B 45.47% YoY	$2.046B 3.51% YoY	$1.977B -3.52% YoY	$2.049B 26.05% YoY
Operating Profit	-$206.3M -80.33% YoY	-$1.049B 387.74% YoY	-$215.0M -63.77% YoY	-$593.5M -30.64% YoY	-$855.7M 11.46% YoY
Interest Expense	$2.410M 5.33% YoY	$2.288M -88.23% YoY	$19.45M -0.95% YoY	$19.63M 5.53% YoY	$18.61M -72.61% YoY
Other Income/Expense, Net	$2.410M -80.78% YoY	$12.54M -5.46% YoY	$13.27M -133.96% YoY	-$39.06M -396.53% YoY	$13.17M -121.46% YoY
Pretax Income	-$203.9M -80.32% YoY	-$1.036B 413.6% YoY	-$201.7M -68.11% YoY	-$632.6M -24.92% YoY	-$842.5M 1.62% YoY
Income Tax	$4.061M -155.63% YoY	-$7.300M -404.17% YoY	$2.400M -126.37% YoY	-$9.100M -96.31% YoY	-$246.9M 4423.64% YoY
Net Earnings	-$207.9M -79.79% YoY	-$1.029B 403.97% YoY	-$204.1M -67.26% YoY	-$623.5M 4.68% YoY	-$595.6M -27.68% YoY
Basic Earnings Per Share	-$1.10 -80.32% YoY	-$5.59 394.69% YoY	-$1.13 -68.08% YoY	-$3.54 1.72% YoY	-$3.48 -36.15% YoY
Diluted Earnings Per Share	-$1.10 -80.32% YoY	-$5.59 394.69% YoY	-$1.13 -68.08% YoY	-$3.54 1.72% YoY	-$3.48 -36.15% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	188.7M shares 2.44% YoY	184.2M shares 2.25% YoY	180.1M shares 2.15% YoY	176.4M shares 2.92% YoY	171.3M shares 13.37% YoY
Diluted Shares Outstanding	188.7M shares 2.44% YoY	184.2M shares 2.25% YoY	180.1M shares 2.15% YoY	176.4M shares 2.92% YoY	171.3M shares 13.37% YoY

Concept	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	$878.4M 23.12% YoY	$850.7M 20.05% YoY	$811.1M 15.99% YoY	$706.8M 10.86% YoY	$713.4M 10.29% YoY	$708.7M 12.78% YoY	$699.3M 12.41% YoY	$637.5M 5.82% YoY	$646.9M 16.98% YoY	$628.3M 20.12% YoY	$622.1M 19.26% YoY	$602.5M 23.82% YoY	$553.0M 16.71% YoY	$523.1M 14.61% YoY	$521.6M 19.97% YoY	$486.6M 21.01% YoY	$473.8M 1.6% YoY	$456.4M 11.76% YoY	$434.8M 61.72% YoY
Cost Of Revenue	$262.6M 18.89% YoY	$266.8M 36.08% YoY	$248.6M 30.96% YoY	$206.2M 21.24% YoY	$220.8M 28.49% YoY	$196.1M 16.34% YoY	$189.8M 20.93% YoY	$170.1M 8.44% YoY	$171.9M 16.79% YoY	$168.5M 13.92% YoY	$157.0M 8.57% YoY	$156.9M 16.45% YoY	$147.2M 23.6% YoY	$147.9M 27.82% YoY	$144.6M 26.88% YoY	$134.7M 22.47% YoY	$119.1M 19.34% YoY	$115.7M 21.75% YoY	$114.0M 46.32% YoY
Gross Profit	$615.8M 25.02% YoY	$583.9M 13.92% YoY	$562.5M 10.41% YoY	$500.5M 7.09% YoY	$492.6M 3.7% YoY	$512.6M 11.48% YoY	$509.4M 9.53% YoY	$467.4M 4.9% YoY	$475.0M 17.05% YoY	$459.8M 22.57% YoY	$465.1M 23.36% YoY	$445.6M 26.63% YoY	$405.8M 21.68% YoY	$375.1M 17.44% YoY	$377.0M 25.82% YoY	$351.9M 29.59% YoY	$333.5M -3.61% YoY	$319.4M 9.11% YoY	$299.7M 75.84% YoY
Selling, General & Admin	$506.5M 16.27% YoY	$491.6M 19.37% YoY	$455.7M 17.71% YoY	$485.0M 11.37% YoY	$435.6M 5.99% YoY	$411.9M 5.45% YoY	$387.1M -6.59% YoY	$435.5M 7.72% YoY	$411.0M 1.71% YoY	$390.6M 2.87% YoY	$414.5M 4.24% YoY	$404.3M 0.57% YoY	$404.1M -12.85% YoY	$379.7M -0.91% YoY	$397.6M 9.69% YoY	$402.0M -11.44% YoY	$463.7M 48.47% YoY	$383.2M 52.0% YoY	$362.5M 60.7% YoY
Research & Development	$191.5M 95.99% YoY	$117.3M 17.17% YoY	$108.9M -9.91% YoY	$105.3M -4.79% YoY	$97.71M -14.98% YoY	$100.1M -10.18% YoY	$120.9M 16.13% YoY	$110.6M 15.92% YoY	$114.9M 21.9% YoY	$111.4M 22.72% YoY	$104.1M -1.87% YoY	$95.42M -6.68% YoY	$94.27M 130.5% YoY	$90.81M 20.51% YoY	$106.1M -0.14% YoY	$102.2M -11.52% YoY	$40.90M 21.01% YoY	$75.36M 139.45% YoY	$106.2M 225.15% YoY
Depreciation & Amortization	$56.35M 6.03% YoY	$31.70M 4.62% YoY	$31.10M 4.71% YoY	$30.00M -1.96% YoY	$53.15M -1.96% YoY	$30.30M 3.41% YoY	$29.70M -41.12% YoY	$30.60M 14.18% YoY	$54.21M 9.55% YoY	$29.30M 17.2% YoY	$50.44M 97.8% YoY	$26.80M 16.56% YoY	$49.48M 9.65% YoY	$25.00M 12.11% YoY	$25.50M 18.6% YoY	$22.99M 12.12% YoY	$45.13M 13.1% YoY	$22.30M 13.2% YoY	$21.50M 22.16% YoY
Operating Expenses	$698.0M 30.87% YoY	$609.5M 19.05% YoY	$564.6M 11.14% YoY	$596.6M 9.24% YoY	$533.3M -1.75% YoY	$512.0M 1.98% YoY	$508.0M -6.18% YoY	$546.1M 9.29% YoY	$542.9M 4.14% YoY	$502.0M 6.7% YoY	$541.5M 7.51% YoY	$499.7M -0.9% YoY	$521.3M -6.07% YoY	$470.5M -2.28% YoY	$503.7M 6.86% YoY	$504.2M -11.86% YoY	$555.0M -27.07% YoY	$481.5M -2.95% YoY	$471.3M 98.51% YoY
Operating Profit	-$82.19M -90.62% YoY	-$25.55M -35.17% YoY	-$2.148M -91.82% YoY	-$96.01M -10.01% YoY	-$876.4M 1191.77% YoY	-$39.40M -675.31% YoY	-$26.26M -65.62% YoY	-$106.7M 38.4% YoY	-$67.84M -41.24% YoY	$6.849M -104.96% YoY	-$76.38M -52.14% YoY	-$77.09M -56.44% YoY	-$115.4M -47.87% YoY	-$138.1M -14.79% YoY	-$159.6M -7.04% YoY	-$177.0M -41.11% YoY	-$221.5M -46.64% YoY	-$162.0M -20.32% YoY	-$171.7M 156.18% YoY
Interest Expense	-$2.488M -746.23% YoY	$7.788M 294.33% YoY	$2.091M 26.12% YoY	-$4.981M 187.92% YoY	$385.0K -97.8% YoY	$1.975M -134.05% YoY	$1.658M -155.45% YoY	-$1.730M -137.63% YoY	$17.47M -258.13% YoY	-$5.800M -58.03% YoY	-$2.990M -63.67% YoY	$4.597M -177.07% YoY	-$11.05M 224.47% YoY	-$13.82M 57.52% YoY	-$8.230M 572.94% YoY	-$5.965M -122.45% YoY	-$3.404M -51.37% YoY	-$8.773M -137.2% YoY	-$1.223M -105.34% YoY
Other Income/Expense, Net	N/A	$7.788M 294.33% YoY	$2.091M -82.45% YoY	-$4.981M 187.92% YoY	$385.0K -97.8% YoY	$1.975M -134.02% YoY	$11.91M -498.39% YoY	-$1.730M -137.63% YoY	$17.47M N/A	-$5.806M -57.99% YoY	-$2.990M -63.67% YoY	$4.597M -177.07% YoY	N/A	-$13.82M 57.52% YoY	-$8.230M 572.94% YoY	-$5.965M -122.45% YoY	-$3.404M -3.21% YoY	-$8.773M 348.75% YoY	-$1.223M -11.89% YoY
Pretax Income	-$85.08M -90.29% YoY	-$17.76M -52.56% YoY	-$57.00K -99.6% YoY	-$101.0M -6.85% YoY	-$876.0M 1638.86% YoY	-$37.43M -3688.49% YoY	-$14.35M -82.05% YoY	-$108.4M 49.56% YoY	-$50.38M -61.23% YoY	$1.043M -100.69% YoY	-$79.92M -52.38% YoY	-$72.49M -60.38% YoY	-$129.9M -42.22% YoY	-$151.9M -11.08% YoY	-$167.8M -2.93% YoY	-$183.0M -33.22% YoY	-$224.9M -48.7% YoY	-$170.8M -16.8% YoY	-$172.9M 152.77% YoY
Income Tax	$872.0K -107.66% YoY	$1.800M 125.0% YoY	$1.100M -24.81% YoY	$200.0K -88.89% YoY	-$11.38M 1765.74% YoY	$800.0K 300.0% YoY	$1.463M 32.16% YoY	$1.800M 5.88% YoY	-$610.0K -72.04% YoY	$200.0K -106.45% YoY	$1.107M -161.5% YoY	$1.700M -185.0% YoY	-$2.182M -48.57% YoY	-$3.100M -19.65% YoY	-$1.800M -145.0% YoY	-$2.000M -99.18% YoY	-$4.243M 2487.2% YoY	-$3.858M 40.19% YoY	$4.000M -1411.48% YoY
Net Earnings	-$85.96M -90.06% YoY	-$19.59M -48.76% YoY	-$1.185M -92.5% YoY	-$101.2M -8.18% YoY	-$864.6M 1637.3% YoY	-$38.24M -4915.62% YoY	-$15.81M -80.49% YoY	-$110.2M 48.65% YoY	-$49.77M -61.04% YoY	$794.0K -100.53% YoY	-$81.03M -51.21% YoY	-$74.15M -59.02% YoY	-$127.7M -42.09% YoY	-$148.8M -10.89% YoY	-$166.1M -6.13% YoY	-$180.9M 480.6% YoY	-$220.6M -47.26% YoY	-$166.9M -17.58% YoY	-$176.9M 159.81% YoY
Basic Earnings Per Share	N/A	-$0.10 -52.38% YoY	-$0.01 -88.89% YoY	-$0.54 -10.0% YoY	-$4.67 1629.63% YoY	-$0.21 N/A	-$0.09 -80.0% YoY	-$0.60 42.86% YoY	-$0.27 N/A	$0.00 -100.0% YoY	-$0.45 -52.13% YoY	-$0.42 -59.62% YoY	N/A	-$0.84 -13.4% YoY	-$0.94 -8.74% YoY	-$1.04 477.78% YoY	-$1.28 -52.06% YoY	-$0.97 -28.15% YoY	-$1.03 128.89% YoY
Diluted Earnings Per Share	-$0.45 -90.36% YoY	-$0.10 -52.38% YoY	-$0.01 -88.89% YoY	-$0.54 -10.67% YoY	-$4.67 1599.67% YoY	-$0.21 N/A	-$0.09 -79.98% YoY	-$0.60 43.93% YoY	-$0.27 -61.8% YoY	$0.00 -100.0% YoY	-$0.45 -52.17% YoY	-$0.42 -59.62% YoY	-$0.72 -43.81% YoY	-$0.84 -13.4% YoY	-$0.94 -8.74% YoY	-$1.04 477.78% YoY	-$1.28 -52.06% YoY	-$0.97 -28.15% YoY	-$1.03 128.89% 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	189.5M shares 2.37% YoY	189.3M shares 2.46% YoY	188.6M shares 2.23% YoY	185.8M shares 2.33% YoY	185.1M shares 2.34% YoY	184.8M shares 2.27% YoY	184.5M shares 2.3% YoY	181.5M shares 1.86% YoY	180.8M shares 1.78% YoY	180.7M shares 2.09% YoY	180.4M shares 2.28% YoY	178.2M shares 2.18% YoY	177.7M shares 3.04% YoY	177.0M shares 2.9% YoY	176.4M shares 2.84% YoY	174.4M shares 2.94% YoY	172.4M shares 10.21% YoY	172.0M shares 14.53% YoY	171.5M shares 14.54% YoY
Diluted Shares Outstanding	N/A	189.3M shares 2.42% YoY	188.9M shares 2.49% YoY	186.8M shares 2.45% YoY	185.3M shares 2.32% YoY	184.8M shares 0.39% YoY	184.3M shares 2.28% YoY	182.4M shares 2.11% YoY	181.1M shares N/A	184.1M shares 4.0% YoY	180.2M shares 2.18% YoY	178.6M shares 2.38% YoY	N/A	177.0M shares 2.92% YoY	176.4M shares 2.84% YoY	174.4M shares 2.94% YoY	172.4M shares 10.21% YoY	172.0M shares 14.53% YoY	171.5M shares 14.54% YoY

Loading...