$EXE Income Statement | Understand Stock

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$EXE

$91.54 +$0.00 (0.0%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$12.12B 186.28% YoY	$4.235B -51.44% YoY	$8.721B -25.73% YoY	$11.74B 102.75% YoY	$5.792B 10.53% YoY
Cost Of Revenue	$3.204B 121.27% YoY	$1.448B 5.23% YoY	$1.376B -22.52% YoY	$1.776B 28.05% YoY	$1.387B -13.53% YoY
Gross Profit	$8.985B 226.97% YoY	$2.748B -57.06% YoY	$6.399B -33.81% YoY	$9.667B 119.46% YoY	$4.405B 20.29% YoY
Selling, General & Admin	$3.341B 123.33% YoY	$1.496B -43.03% YoY	$2.626B -39.73% YoY	$4.357B 66.81% YoY	$2.612B 21.15% YoY
Research & Development	$31.00M 675.0% YoY	$4.000M -85.19% YoY	$27.00M N/A	N/A	$6.000M -62.5% YoY
Depreciation & Amortization	$2.980B 72.35% YoY	$1.729B 13.23% YoY	$1.527B -12.89% YoY	$1.753B 76.89% YoY	$991.0M -9.66% YoY
Operating Expenses	$6.392B 79.5% YoY	$3.561B -15.17% YoY	$4.198B -31.84% YoY	$6.159B 67.32% YoY	$3.681B 11.61% YoY
Operating Profit	$2.471B -407.72% YoY	-$803.0M -125.56% YoY	$3.142B -16.88% YoY	$3.780B 422.1% YoY	$724.0M -108.32% YoY
Interest Expense	-$235.0M 91.06% YoY	-$123.0M -218.27% YoY	$104.0M -35.0% YoY	$160.0M -290.48% YoY	-$84.00M -125.38% YoY
Other Income/Expense, Net	-$189.0M 397.37% YoY	-$38.00M 52.0% YoY	-$25.00M -80.62% YoY	-$129.0M -490.91% YoY	$33.00M -103.1% YoY
Pretax Income	$2.282B -371.34% YoY	-$841.0M -126.98% YoY	$3.117B -14.63% YoY	$3.651B -41.32% YoY	$6.222B -163.69% YoY
Income Tax	$463.0M -464.57% YoY	-$127.0M -118.19% YoY	$698.0M -154.32% YoY	-$1.285B 1112.26% YoY	-$106.0M 457.89% YoY
Net Earnings	$1.819B -354.76% YoY	-$714.0M -129.52% YoY	$2.419B -50.99% YoY	$4.936B -22.0% YoY	$6.328B -165.01% YoY
Basic Earnings Per Share	$7.67 -268.57% YoY	-$4.55 -124.99% YoY	$18.21 -52.96% YoY	$38.71 N/A	N/A
Diluted Earnings Per Share	$7.57 -266.37% YoY	-$4.55 -126.89% YoY	$16.92 -49.28% YoY	$33.36 -100.0% YoY	$54.39M -5448763.77% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	237.3M shares 51.15% YoY	157.0M shares 18.18% YoY	132.8M shares 5.61% YoY	125.8M shares N/A	N/A
Diluted Shares Outstanding	240.4M shares 53.11% YoY	157.0M shares 9.8% YoY	143.0M shares -2.05% YoY	146.0M shares N/A	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	$4.397B 100.23% YoY	$3.340B 69.2% YoY	$2.966B 357.72% YoY	$3.690B 630.69% YoY	$2.196B 103.15% YoY	$1.974B 9.12% YoY	$648.0M -57.14% YoY	$505.0M -64.41% YoY	$1.081B -67.92% YoY	$1.809B -56.13% YoY	$1.512B -52.18% YoY	$1.419B -59.69% YoY	$3.370B 260.43% YoY	$4.124B 33.77% YoY	$3.162B 255.28% YoY	$3.520B 407.94% YoY	$935.0M 259.62% YoY	$3.083B 144.88% YoY	$890.0M -7.29% YoY
Cost Of Revenue	$935.0M 23.35% YoY	$858.0M 13.94% YoY	$825.0M 287.32% YoY	$763.0M 245.25% YoY	$758.0M 190.42% YoY	$753.0M 165.14% YoY	$213.0M -27.05% YoY	$221.0M -34.23% YoY	$261.0M -43.75% YoY	$284.0M -35.16% YoY	$292.0M -38.4% YoY	$336.0M -25.17% YoY	$464.0M 11.81% YoY	$438.0M 11.17% YoY	$474.0M 39.41% YoY	$449.0M 37.73% YoY	$415.0M 26.91% YoY	$394.0M 3.68% YoY	$340.0M -9.81% YoY
Gross Profit	$3.463B 140.82% YoY	$2.482B 103.28% YoY	$2.142B 394.69% YoY	$2.923B 936.52% YoY	$1.438B 77.09% YoY	$1.221B -19.93% YoY	$433.0M -64.51% YoY	$282.0M -73.96% YoY	$812.0M -68.42% YoY	$1.525B -58.63% YoY	$1.220B -54.65% YoY	$1.083B -64.49% YoY	$2.571B 966.8% YoY	$3.686B 37.08% YoY	$2.690B 391.77% YoY	$3.050B 735.62% YoY	$241.0M -70.02% YoY	$2.689B 216.35% YoY	$547.0M -8.38% YoY
Selling, General & Admin	$1.184B 22.57% YoY	$840.0M 18.81% YoY	$704.0M 204.76% YoY	$831.0M 342.02% YoY	$966.0M 161.08% YoY	$707.0M 29.49% YoY	$231.0M -69.28% YoY	$188.0M -70.72% YoY	$370.0M -46.06% YoY	$546.0M -44.06% YoY	$752.0M -39.35% YoY	$642.0M -49.21% YoY	$686.0M -21.78% YoY	$976.0M 15.5% YoY	$1.240B 89.31% YoY	$1.264B 126.12% YoY	$877.0M 58.59% YoY	$845.0M 72.8% YoY	$655.0M 30.48% YoY
Research & Development	$14.00M 100.0% YoY	$16.00M 433.33% YoY	$3.000M 50.0% YoY	$20.00M 566.67% YoY	$7.000M 250.0% YoY	$3.000M -62.5% YoY	$2.000M -50.0% YoY	$3.000M -62.5% YoY	$2.000M -71.43% YoY	$8.000M -11.11% YoY	$4.000M 100.0% YoY	$8.000M 14.29% YoY	$7.000M 40.0% YoY	$9.000M 200.0% YoY	$2.000M 100.0% YoY	$7.000M 600.0% YoY	$5.000M 400.0% YoY	$3.000M 200.0% YoY	$1.000M -50.0% YoY
Depreciation & Amortization	$711.0M 0.0% YoY	$759.0M 17.31% YoY	$741.0M 121.19% YoY	$769.0M 120.98% YoY	$711.0M 78.2% YoY	$647.0M 70.71% YoY	$335.0M -12.3% YoY	$348.0M -7.45% YoY	$399.0M 2.31% YoY	$379.0M -16.34% YoY	$382.0M -13.18% YoY	$376.0M -16.63% YoY	$390.0M -4.65% YoY	$453.0M 33.24% YoY	$440.0M 92.98% YoY	$451.0M 96.94% YoY	$409.0M 468.06% YoY	$340.0M 104.82% YoY	$228.0M 34.12% YoY
Operating Expenses	$1.922B 12.66% YoY	$1.632B -0.12% YoY	$1.411B 139.15% YoY	$1.658B 198.74% YoY	$1.706B 116.5% YoY	$1.634B 74.57% YoY	$590.0M -48.29% YoY	$555.0M -46.38% YoY	$788.0M -27.44% YoY	$936.0M -35.67% YoY	$1.141B -32.2% YoY	$1.035B -40.17% YoY	$1.086B -17.35% YoY	$1.455B 14.48% YoY	$1.683B 89.74% YoY	$1.730B 120.38% YoY	$1.314B 78.05% YoY	$1.271B 88.86% YoY	$887.0M 30.83% YoY
Operating Profit	$1.531B -671.27% YoY	$850.0M -305.81% YoY	$725.0M -567.74% YoY	$1.269B -531.63% YoY	-$268.0M -937.5% YoY	-$413.0M -170.12% YoY	-$155.0M -296.2% YoY	-$294.0M -712.5% YoY	$32.00M -98.24% YoY	$589.0M -73.6% YoY	$79.00M -92.14% YoY	$48.00M -96.42% YoY	$1.820B -329.22% YoY	$2.231B 57.33% YoY	$1.005B -397.34% YoY	$1.341B -411.86% YoY	-$794.0M 239.32% YoY	$1.418B 705.68% YoY	-$338.0M 204.5% YoY
Interest Expense	-$59.00M 0.0% YoY	-$59.00M -7.81% YoY	-$57.00M 185.0% YoY	-$60.00M 200.0% YoY	-$59.00M -410.53% YoY	-$64.00M 190.91% YoY	-$20.00M -186.96% YoY	-$20.00M -9.09% YoY	$19.00M -48.65% YoY	-$22.00M -18.52% YoY	$23.00M -55.77% YoY	-$22.00M -161.11% YoY	$37.00M 15.63% YoY	-$27.00M 3.85% YoY	$52.00M 205.88% YoY	$36.00M 100.0% YoY	$32.00M 190.91% YoY	-$26.00M 8.33% YoY	$17.00M -32.0% YoY
Other Income/Expense, Net	-$42.00M -17.65% YoY	$1.000M -96.43% YoY	-$39.00M 1200.0% YoY	-$41.00M 4000.0% YoY	-$51.00M -5200.0% YoY	$28.00M -9.68% YoY	-$3.000M -62.5% YoY	-$1.000M -104.35% YoY	$1.000M -103.7% YoY	$31.00M -616.67% YoY	-$8.000M -83.33% YoY	$23.00M -185.19% YoY	-$27.00M 68.75% YoY	-$6.000M N/A	-$48.00M 182.35% YoY	-$27.00M 200.0% YoY	-$16.00M -100.29% YoY	$0.00 -100.0% YoY	-$17.00M -97.32% YoY
Pretax Income	$1.489B -566.77% YoY	$687.0M -263.18% YoY	$686.0M -534.18% YoY	$1.228B -516.27% YoY	-$319.0M -1066.67% YoY	-$421.0M -157.28% YoY	-$158.0M -322.54% YoY	-$295.0M -156.95% YoY	$33.00M -98.16% YoY	$735.0M -66.44% YoY	$71.00M -92.58% YoY	$518.0M -60.58% YoY	$1.793B -321.36% YoY	$2.190B 56.99% YoY	$957.0M -369.58% YoY	$1.314B -399.32% YoY	-$810.0M -115.21% YoY	$1.395B -430.57% YoY	-$355.0M -52.35% YoY
Income Tax	$330.0M -571.43% YoY	$134.0M -709.09% YoY	$139.0M -415.91% YoY	$260.0M -482.35% YoY	-$70.00M -1100.0% YoY	-$22.00M -113.25% YoY	-$44.00M -4500.0% YoY	-$68.00M -153.54% YoY	$7.000M -98.27% YoY	$166.0M -111.94% YoY	$1.000M -98.65% YoY	$127.0M 64.94% YoY	$404.0M -978.26% YoY	-$1.390B 3464.1% YoY	$74.00M -840.0% YoY	$77.00M N/A	-$46.00M -19.3% YoY	-$39.00M 550.0% YoY	-$10.00M N/A
Net Earnings	$1.159B -565.46% YoY	$553.0M -238.6% YoY	$547.0M -579.82% YoY	$968.0M -526.43% YoY	-$249.0M -1057.69% YoY	-$399.0M -170.12% YoY	-$114.0M -262.86% YoY	-$227.0M -158.06% YoY	$26.00M -98.13% YoY	$569.0M -83.8% YoY	$70.00M -92.07% YoY	$391.0M -68.39% YoY	$1.389B -281.81% YoY	$3.513B 144.98% YoY	$883.0M -355.94% YoY	$1.237B -381.78% YoY	-$764.0M -358.98% YoY	$1.434B -444.71% YoY	-$345.0M -53.69% YoY
Basic Earnings Per Share	$4.83 -555.66% YoY	N/A	$2.30 -370.59% YoY	$4.07 -335.26% YoY	-$1.06 -630.0% YoY	N/A	-$0.85 -260.38% YoY	-$1.73 -159.04% YoY	$0.20 -98.06% YoY	N/A	$0.53 -92.73% YoY	$2.93 -69.95% YoY	$10.31 -263.13% YoY	N/A	$7.29 -307.69% YoY	$9.75 -317.63% YoY	-$6.32 -101.15% YoY	N/A	-$3.51 -95.39% YoY
Diluted Earnings Per Share	$4.81 -553.77% YoY	$2.30 -233.83% YoY	$2.28 -368.24% YoY	$4.02 -332.37% YoY	-$1.06 -688.89% YoY	-$1.72 -142.75% YoY	-$0.85 -273.47% YoY	-$1.73 -163.39% YoY	$0.18 -98.13% YoY	$4.02 -82.97% YoY	$0.49 -91.99% YoY	$2.73 -67.0% YoY	$9.60 -251.9% YoY	$23.62 -100.0% YoY	$6.12 -274.36% YoY	$8.27 -284.6% YoY	-$6.32 -101.18% YoY	$8.374M -19685140.02% YoY	-$3.51 -95.39% 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	240.4M shares 3.31% YoY	238.2M shares 3.09% YoY	238.1M shares 81.41% YoY	238.0M shares 81.6% YoY	232.7M shares 77.91% YoY	231.0M shares 76.27% YoY	131.3M shares -0.82% YoY	131.0M shares -2.11% YoY	130.8M shares -2.91% YoY	131.1M shares -2.16% YoY	132.4M shares 9.52% YoY	133.9M shares 5.56% YoY	134.7M shares 11.52% YoY	134.0M shares 14.4% YoY	120.8M shares 23.04% YoY	126.8M shares 29.49% YoY	120.8M shares 1135.1% YoY	117.1M shares 1097.36% YoY	98.22M shares 904.3% YoY
Diluted Shares Outstanding	240.8M shares 2.7% YoY	N/A	239.9M shares 79.3% YoY	240.6M shares 83.4% YoY	234.4M shares 65.38% YoY	N/A	133.8M shares -6.01% YoY	131.2M shares -8.45% YoY	141.8M shares -2.06% YoY	N/A	142.3M shares -1.41% YoY	143.3M shares -4.19% YoY	144.7M shares 19.81% YoY	N/A	144.4M shares 47.01% YoY	149.5M shares 52.69% YoY	120.8M shares 1099.53% YoY	N/A	98.22M shares 904.3% YoY

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