$EXEL Income Statement | Understand Stock

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$EXEL

$50.81 +$0.53 (1.05%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2026	2025	2024	2023	2022
Revenue	$2.320B 6.98% YoY	$2.169B 0.0% YoY	$2.169B 18.49% YoY	$1.830B 13.6% YoY	$1.611B 63.14% YoY
Cost Of Revenue	$83.70M 9.82% YoY	$76.22M 0.0% YoY	$76.22M 5.06% YoY	$72.55M 25.28% YoY	$57.91M 59.65% YoY
Gross Profit	$2.236B 6.88% YoY	$2.092B 0.0% YoY	$2.092B 19.05% YoY	$1.758B 13.17% YoY	$1.553B 63.27% YoY
Selling, General & Admin	$518.7M 5.4% YoY	$492.1M 0.0% YoY	$492.1M -9.32% YoY	$542.7M 18.02% YoY	$459.9M 56.76% YoY
Research & Development	$825.0M -9.38% YoY	$910.4M 0.0% YoY	$910.4M -12.8% YoY	$1.044B 17.07% YoY	$891.8M 62.78% YoY
Depreciation & Amortization	$29.06M 0.87% YoY	$28.80M 0.0% YoY	$28.80M 12.0% YoY	$25.72M 23.2% YoY	$20.88M 128.37% YoY
Operating Expenses	$1.344B -4.19% YoY	$1.403B 0.0% YoY	$1.403B -11.61% YoY	$1.587B 17.39% YoY	$1.352B 60.68% YoY
Operating Profit	$872.2M 44.26% YoY	$604.6M -12.37% YoY	$689.9M 303.75% YoY	$170.9M -15.19% YoY	$201.5M 83.07% YoY
Interest Expense	N/A	$77.16M 0.0% YoY	$77.16M -10.85% YoY	$86.54M 161.74% YoY	$33.06M 330.98% YoY
Other Income/Expense, Net	-$198.0K 48.87% YoY	-$133.0K 0.0% YoY	-$133.0K -243.01% YoY	$93.00K -147.21% YoY	-$197.0K -121.6% YoY
Pretax Income	N/A	$681.6M 0.0% YoY	$681.6M 164.69% YoY	$257.5M 9.89% YoY	$234.4M 79.12% YoY
Income Tax	$158.6M -1.08% YoY	$160.4M 0.0% YoY	$160.4M 222.32% YoY	$49.76M -4.44% YoY	$52.07M 173.25% YoY
Net Earnings	$782.6M 50.13% YoY	$521.3M 0.0% YoY	$521.3M 150.89% YoY	$207.8M 13.98% YoY	$182.3M 63.07% YoY
Basic Earnings Per Share	$2.88 60.0% YoY	$1.80 N/A	N/A	$0.65 14.04% YoY	$0.57 58.33% YoY
Diluted Earnings Per Share	$2.78 57.95% YoY	$1.76 0.0% YoY	$1.76 170.77% YoY	$0.65 16.07% YoY	$0.56 60.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	271.6M shares -6.37% YoY	290.0M shares N/A	N/A	318.2M shares -1.05% YoY	321.5M shares 4.3% YoY
Diluted Shares Outstanding	281.9M shares -4.82% YoY	296.1M shares N/A	N/A	321.5M shares -0.95% YoY	324.6M shares 2.06% YoY

Concept	2026 Q2	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	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	$610.8M 9.97% YoY	$610.8M 7.77% YoY	$597.8M N/A	$568.3M 5.32% YoY	$555.4M -12.83% YoY	$566.8M 33.28% YoY	$539.5M 14.33% YoY	$637.2M 35.61% YoY	$425.2M 4.02% YoY	$479.7M 13.15% YoY	$471.9M 14.62% YoY	$469.8M 31.99% YoY	$408.8M 14.83% YoY	$423.9M 29.08% YoY	$411.7M 6.9% YoY	$356.0M 31.73% YoY	$356.0M 31.82% YoY	$328.4M 42.12% YoY	$385.2M 48.44% YoY
Cost Of Revenue	$19.95M 4.07% YoY	$19.95M -0.06% YoY	$18.57M N/A	$19.47M 12.36% YoY	$19.17M 8.52% YoY	$19.97M -6.07% YoY	$17.33M -7.7% YoY	$17.67M -0.21% YoY	$21.26M 48.49% YoY	$21.75M 36.64% YoY	$18.77M 22.67% YoY	$17.71M 34.1% YoY	$14.32M 8.42% YoY	$15.92M 34.07% YoY	$15.31M 2.83% YoY	$13.20M 0.04% YoY	$13.20M 0.02% YoY	$11.87M 36.09% YoY	$14.88M 61.41% YoY
Gross Profit	$590.9M 10.18% YoY	$590.9M 8.06% YoY	$579.2M N/A	$548.8M 5.09% YoY	$536.3M -13.44% YoY	$546.8M 35.35% YoY	$522.2M 15.24% YoY	$619.5M 37.02% YoY	$404.0M 2.41% YoY	$457.9M 12.23% YoY	$453.1M 14.31% YoY	$452.1M 31.91% YoY	$394.5M 15.08% YoY	$408.0M 28.89% YoY	$396.4M 7.06% YoY	$342.8M 33.36% YoY	$342.8M 79.17% YoY	$316.5M 98.01% YoY	$370.3M 118.45% YoY
Selling, General & Admin	$139.6M 1.76% YoY	$139.6M 3.93% YoY	$123.7M N/A	$134.9M 20.62% YoY	$137.2M 3.91% YoY	$134.3M 17.85% YoY	$111.8M -19.07% YoY	$132.0M -6.85% YoY	$114.0M -13.25% YoY	$131.4M 10.22% YoY	$138.1M 20.14% YoY	$141.7M 37.78% YoY	$131.4M 27.74% YoY	$119.3M 17.42% YoY	$115.0M 16.74% YoY	$102.9M 0.5% YoY	$102.9M 0.45% YoY	$101.6M 15.16% YoY	$98.50M 64.73% YoY
Research & Development	$199.9M -5.8% YoY	$199.9M -19.71% YoY	$199.2M N/A	$200.4M -9.98% YoY	$212.2M 0.51% YoY	$249.0M 9.36% YoY	$222.6M -33.08% YoY	$211.1M -9.21% YoY	$227.7M -2.8% YoY	$244.7M -27.36% YoY	$332.6M 67.27% YoY	$232.6M 48.44% YoY	$234.2M 49.51% YoY	$336.8M 106.17% YoY	$198.8M 33.64% YoY	$156.7M -1.64% YoY	$156.7M -1.65% YoY	$163.4M -7.58% YoY	$148.8M 29.46% YoY
Depreciation & Amortization	$6.948M -5.41% YoY	$6.948M -9.08% YoY	$7.422M N/A	$7.342M -1.5% YoY	$7.345M 0.22% YoY	$7.642M 19.82% YoY	$7.454M 18.32% YoY	$7.329M 21.34% YoY	$6.378M -6.96% YoY	$6.517M 9.6% YoY	$6.300M 11.25% YoY	$6.040M 34.52% YoY	$6.855M 52.67% YoY	$5.946M 207.92% YoY	$5.663M 17.88% YoY	$4.490M 39.14% YoY	$4.490M 40.31% YoY	$1.931M -19.54% YoY	$4.804M 108.87% YoY
Operating Expenses	$339.5M -2.83% YoY	$339.5M -11.43% YoY	$322.8M N/A	$335.2M 0.25% YoY	$349.4M 1.82% YoY	$383.3M 12.19% YoY	$334.4M -28.97% YoY	$343.2M -8.32% YoY	$341.7M -6.56% YoY	$376.1M -17.53% YoY	$470.7M 50.0% YoY	$374.3M 44.22% YoY	$365.6M 40.88% YoY	$456.1M 72.15% YoY	$313.8M 26.91% YoY	$259.5M -0.8% YoY	$259.5M -0.79% YoY	$264.9M -0.01% YoY	$247.3M 41.53% YoY
Operating Profit	$251.3M 34.51% YoY	$251.3M 53.76% YoY	$236.5M N/A	$213.6M 56.95% YoY	$186.9M -32.27% YoY	$163.5M 454.82% YoY	$136.1M -873.9% YoY	$275.9M 254.37% YoY	$29.46M 2.19% YoY	$81.79M -270.12% YoY	-$17.58M -121.28% YoY	$77.85M -6.48% YoY	$28.83M -65.37% YoY	-$48.08M -193.14% YoY	$82.61M -32.84% YoY	$83.24M -1906.88% YoY	$83.24M 242.61% YoY	$51.62M -221.23% YoY	$123.0M 62.85% YoY
Interest Expense	N/A	$16.13M -24.27% YoY	$15.92M N/A	$16.79M -10.26% YoY	$19.08M 10.53% YoY	$21.30M 7.04% YoY	$18.71M -19.01% YoY	$17.26M -23.44% YoY	$19.89M 2.01% YoY	$21.39M 25.9% YoY	$23.10M 143.21% YoY	$22.54M 373.85% YoY	$19.50M 970.36% YoY	$16.99M 1078.9% YoY	$9.498M 472.86% YoY	$4.757M 151.56% YoY	$1.822M -32.52% YoY	$1.441M -58.83% YoY	$1.658M -58.55% YoY
Other Income/Expense, Net	$219.0K -189.39% YoY	$219.0K -19.49% YoY	-$49.00K N/A	$50.00K -272.41% YoY	-$245.0K -14.63% YoY	$272.0K -405.62% YoY	-$29.00K -110.03% YoY	-$287.0K 5640.0% YoY	-$89.00K 64.81% YoY	-$137.0K -59.35% YoY	$289.0K -518.84% YoY	-$5.000K -103.05% YoY	-$54.00K -132.93% YoY	-$337.0K 1673.68% YoY	-$69.00K 527.27% YoY	$164.0K -282.22% YoY	$164.0K -264.0% YoY	-$19.00K -103.36% YoY	-$11.00K N/A
Pretax Income	N/A	$267.7M 44.87% YoY	$252.4M N/A	$230.4M 48.89% YoY	$205.7M -29.76% YoY	$184.8M 275.04% YoY	$154.8M 2568.19% YoY	$292.8M 191.72% YoY	$49.27M 2.05% YoY	$103.0M -427.87% YoY	$5.800M -93.7% YoY	$100.4M 13.42% YoY	$48.28M -43.35% YoY	-$31.43M -126.63% YoY	$92.04M -26.3% YoY	$88.51M -4492.46% YoY	$85.23M -4361.45% YoY	$118.0M -410.41% YoY	$124.9M 54.76% YoY
Income Tax	$57.22M 24.19% YoY	$57.22M 27.4% YoY	$58.84M N/A	$45.57M 23.88% YoY	$46.07M -30.95% YoY	$44.91M 275.83% YoY	$36.78M 669.98% YoY	$66.73M 247.4% YoY	$11.95M 44.85% YoY	$17.52M -1497.21% YoY	$4.777M -74.63% YoY	$19.21M 15.32% YoY	$8.250M -50.47% YoY	-$1.254M -108.33% YoY	$18.83M -34.6% YoY	$16.66M -560.62% YoY	$16.66M -562.67% YoY	$15.06M -351.73% YoY	$28.80M 107.54% YoY
Net Earnings	$210.5M 31.86% YoY	$210.5M 50.48% YoY	$193.6M N/A	$184.8M 56.69% YoY	$159.6M -29.41% YoY	$139.9M 274.79% YoY	$118.0M 11232.66% YoY	$226.1M 178.54% YoY	$37.32M -6.77% YoY	$85.52M -383.43% YoY	$1.041M -98.58% YoY	$81.18M 18.38% YoY	$40.03M -41.63% YoY	-$30.17M -178.98% YoY	$73.21M -23.81% YoY	$68.57M 4183.14% YoY	$68.57M 141.56% YoY	$38.20M -219.24% YoY	$96.09M 43.81% YoY
Basic Earnings Per Share	$0.81 42.11% YoY	N/A	$0.72 N/A	$0.68 65.85% YoY	$0.57 -26.92% YoY	N/A	$0.41 N/A	$0.78 212.0% YoY	$0.12 0.0% YoY	N/A	$0.00 -100.0% YoY	$0.25 19.05% YoY	$0.12 N/A	N/A	$0.23 -25.81% YoY	$0.21 2000.0% YoY	N/A	$0.12 -220.0% YoY	$0.31 40.91% YoY
Diluted Earnings Per Share	$0.79 43.64% YoY	$0.79 65.06% YoY	$0.69 N/A	$0.65 62.5% YoY	$0.55 -28.57% YoY	$0.48 297.08% YoY	$0.40 N/A	$0.77 210.46% YoY	$0.12 0.0% YoY	$0.27 -392.69% YoY	$0.00 -100.0% YoY	$0.25 18.1% YoY	$0.12 -100.0% YoY	-$0.09 -177.78% YoY	$0.23 -23.33% YoY	$0.21 N/A	$212.1K 235678262.77% YoY	$0.12 -220.0% YoY	$0.30 42.86% 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	251.4M shares -7.83% YoY	259.7M shares -7.21% YoY	268.1M shares -6.12% YoY	269.2M shares -5.63% YoY	272.7M shares -6.38% YoY	279.9M shares -7.69% YoY	285.3M shares -10.41% YoY	291.3M shares -10.55% YoY	303.2M shares -6.45% YoY	311.0M shares -3.59% YoY	318.4M shares -1.17% YoY	325.6M shares 1.89% YoY	324.1M shares 1.45% YoY	322.6M shares 2.28% YoY	322.1M shares 2.56% YoY	319.6M shares 2.28% YoY	319.4M shares 2.39% YoY	315.4M shares 2.03% YoY	314.1M shares 2.05% YoY
Diluted Shares Outstanding	267.3M shares -7.24% YoY	N/A	278.5M shares N/A	284.4M shares -2.43% YoY	288.2M shares -1.97% YoY	N/A	291.5M shares -8.7% YoY	294.0M shares -10.18% YoY	305.5M shares -6.36% YoY	N/A	319.2M shares -1.79% YoY	327.3M shares 1.24% YoY	326.3M shares N/A	N/A	325.1M shares 0.66% YoY	323.3M shares 0.62% YoY	N/A	322.0M shares 4.18% YoY	322.9M shares 1.51% YoY

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