$EXFY Income Statement | Understand Stock

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$EXFY

$1.15 -$0.01 (0.86%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$142.1M 2.06% YoY	$139.2M -7.6% YoY	$150.7M -11.1% YoY	$169.5M 18.66% YoY	$142.8M 62.18% YoY
Cost Of Revenue	$70.57M 9.86% YoY	$64.24M -3.96% YoY	$66.89M 6.73% YoY	$62.67M 16.72% YoY	$53.69M 65.65% YoY
Gross Profit	$71.53M -4.63% YoY	$75.00M -10.5% YoY	$83.80M -21.56% YoY	$106.8M 19.84% YoY	$89.14M 60.16% YoY
Selling, General & Admin	$68.86M 34.55% YoY	$51.18M -45.31% YoY	$93.58M -13.64% YoY	$108.4M 22.58% YoY	$88.41M 104.36% YoY
Research & Development	$20.68M -16.05% YoY	$24.64M 5.43% YoY	$23.37M 70.67% YoY	$13.69M 24.61% YoY	$10.99M 63.32% YoY
Depreciation & Amortization	$8.460M 24.16% YoY	$6.814M 31.95% YoY	$5.164M -4.16% YoY	$5.388M 3.68% YoY	$5.197M 60.01% YoY
Operating Expenses	$89.55M 18.11% YoY	$75.82M -35.17% YoY	$116.9M -4.19% YoY	$122.1M 22.8% YoY	$99.39M 98.84% YoY
Operating Profit	-$18.02M 2097.44% YoY	-$820.0K -97.53% YoY	-$33.15M 117.63% YoY	-$15.23M 48.58% YoY	-$10.25M -280.81% YoY
Interest Expense	$1.726M -209.8% YoY	-$1.572M -130.23% YoY	$5.200M 15.56% YoY	$4.500M -229.31% YoY	-$3.480M 28.04% YoY
Other Income/Expense, Net	$1.726M -209.8% YoY	-$1.572M N/A	N/A	N/A	N/A
Pretax Income	-$16.29M 581.15% YoY	-$2.392M -93.78% YoY	-$38.48M 86.39% YoY	-$20.64M 50.33% YoY	-$13.73M -565.18% YoY
Income Tax	$5.096M -33.5% YoY	$7.663M 157.15% YoY	$2.980M -53.19% YoY	$6.366M -3758.62% YoY	-$174.0K -103.73% YoY
Net Earnings	-$21.39M 112.72% YoY	-$10.06M -75.75% YoY	-$41.46M 53.49% YoY	-$27.01M 99.21% YoY	-$13.56M 692.87% YoY
Basic Earnings Per Share	-$0.23 91.67% YoY	-$0.12 -76.0% YoY	-$0.50 51.52% YoY	-$0.33 -8.33% YoY	-$0.36 500.0% YoY
Diluted Earnings Per Share	-$0.23 91.67% YoY	-$0.12 -76.0% YoY	-$0.50 51.52% YoY	-$0.33 -8.33% YoY	-$0.36 500.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	92.28M shares 5.61% YoY	87.38M shares 5.92% YoY	82.49M shares 2.11% YoY	80.79M shares 112.38% YoY	38.04M shares 38.71% YoY
Diluted Shares Outstanding	92.28M shares 5.61% YoY	87.38M shares 5.92% YoY	82.49M shares 2.11% YoY	80.79M shares 112.38% YoY	38.04M shares 38.71% 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	$33.97M -5.84% YoY	$35.20M -4.88% YoY	$35.07M -0.97% YoY	$35.76M 7.44% YoY	$36.07M 7.57% YoY	$37.00M 5.1% YoY	$35.41M -2.97% YoY	$33.29M -14.39% YoY	$33.54M -16.37% YoY	$35.21M -19.0% YoY	$36.49M -14.12% YoY	$38.88M -9.91% YoY	$40.10M -0.67% YoY	$43.47M 7.69% YoY	$42.49M 13.48% YoY	$43.16M 22.26% YoY	$40.37M 35.83% YoY	$40.36M 56.83% YoY	$37.45M 72.61% YoY	$35.30M N/A
Cost Of Revenue	$17.80M -0.19% YoY	$17.89M -1.43% YoY	$17.67M 3.04% YoY	$17.19M 19.66% YoY	$17.83M 22.27% YoY	$18.15M 9.93% YoY	$17.15M -3.03% YoY	$14.36M -15.14% YoY	$14.58M -7.55% YoY	$16.51M 2.5% YoY	$17.68M 6.8% YoY	$16.93M 6.61% YoY	$15.78M 11.62% YoY	$16.11M -19.17% YoY	$16.55M -9.03% YoY	$15.88M 100.1% YoY	$14.13M 85.06% YoY	$19.93M 133.51% YoY	$18.20M 115.53% YoY	$7.934M N/A
Gross Profit	$16.17M -11.35% YoY	$17.31M -8.2% YoY	$17.40M -4.74% YoY	$18.58M -1.84% YoY	$18.24M -3.74% YoY	$18.86M 0.83% YoY	$18.26M -2.92% YoY	$18.93M -13.82% YoY	$18.95M -22.1% YoY	$18.70M -31.66% YoY	$18.81M -27.47% YoY	$21.96M -19.52% YoY	$24.33M -7.28% YoY	$27.36M 33.88% YoY	$25.94M 34.75% YoY	$27.29M -0.31% YoY	$26.24M 18.81% YoY	$20.44M 18.8% YoY	$19.25M 45.27% YoY	$27.37M N/A
Selling, General & Admin	$12.88M -10.39% YoY	$15.99M 36.75% YoY	$14.75M 19.36% YoY	$23.76M 92.88% YoY	$14.37M -3.0% YoY	$11.69M -36.6% YoY	$12.36M -54.41% YoY	$12.32M -53.39% YoY	$14.82M -31.45% YoY	$18.44M -24.97% YoY	$27.11M -4.02% YoY	$26.43M -4.52% YoY	$21.61M -21.06% YoY	$24.57M -34.56% YoY	$28.24M 8.86% YoY	$27.68M 84.54% YoY	$27.38M 189.9% YoY	$37.55M 263.68% YoY	$25.94M 61.43% YoY	$15.00M N/A
Research & Development	$5.265M -1.74% YoY	$5.262M -21.49% YoY	$4.905M -12.69% YoY	$5.158M -19.27% YoY	$5.358M -9.63% YoY	$6.702M 7.25% YoY	$5.618M -14.97% YoY	$6.389M 25.42% YoY	$5.929M 9.43% YoY	$6.249M 108.93% YoY	$6.607M 93.41% YoY	$5.094M 42.13% YoY	$5.418M 46.39% YoY	$2.991M 4.95% YoY	$3.416M 57.64% YoY	$3.584M -26.47% YoY	$3.701M 237.37% YoY	$2.850M 37.02% YoY	$2.167M -4.45% YoY	$4.874M N/A
Depreciation & Amortization	$2.256M 13.77% YoY	$2.281M 16.2% YoY	$200.0K 100.0% YoY	$100.0K -50.0% YoY	$1.983M 39.35% YoY	$1.963M 51.7% YoY	$100.0K -50.0% YoY	$200.0K -50.0% YoY	$1.423M 0.71% YoY	$1.294M -1.67% YoY	$200.0K -60.0% YoY	$400.0K -20.0% YoY	$1.413M 21.08% YoY	$1.316M -10.17% YoY	$500.0K 0.4% YoY	$500.0K 0.0% YoY	$1.167M -0.26% YoY	$1.465M -10.62% YoY	$498.0K 75.35% YoY	$500.0K -68.92% YoY
Operating Expenses	$18.14M -8.04% YoY	$21.25M 15.53% YoY	$19.66M 9.34% YoY	$28.92M 54.58% YoY	$19.73M -4.89% YoY	$18.39M -25.5% YoY	$17.98M -46.68% YoY	$18.71M -40.65% YoY	$20.74M -23.26% YoY	$24.69M -12.04% YoY	$33.71M 6.49% YoY	$31.52M 0.83% YoY	$27.03M -13.03% YoY	$28.06M -31.34% YoY	$31.66M 12.62% YoY	$31.26M 57.31% YoY	$31.08M 194.84% YoY	$40.87M 219.03% YoY	$28.11M 53.28% YoY	$19.87M N/A
Operating Profit	-$1.972M 32.62% YoY	-$3.937M -946.67% YoY	-$2.257M -883.68% YoY	-$10.34M -4820.55% YoY	-$1.487M -17.07% YoY	$465.0K -107.77% YoY	$288.0K -101.93% YoY	$219.0K -102.29% YoY	-$1.793M -33.69% YoY	-$5.986M 755.14% YoY	-$14.90M 160.59% YoY	-$9.561M 140.59% YoY	-$2.704M -44.16% YoY	-$700.0K -96.57% YoY	-$5.717M -35.46% YoY	-$3.974M -152.99% YoY	-$4.842M -141.95% YoY	-$20.43M -565.28% YoY	-$8.858M 74.13% YoY	$7.499M N/A
Interest Expense	$171.0K -47.22% YoY	$417.0K -177.37% YoY	$96.00K -46.96% YoY	$889.0K -441.92% YoY	$324.0K -133.96% YoY	-$539.0K 218.93% YoY	$181.0K -107.62% YoY	-$260.0K -80.98% YoY	-$954.0K -32.63% YoY	-$169.0K -8.65% YoY	-$2.375M 0.25% YoY	-$1.367M -30.08% YoY	-$1.416M 56.98% YoY	-$185.0K -79.89% YoY	-$2.369M 124.76% YoY	-$1.955M 154.23% YoY	-$902.0K 22.39% YoY	-$920.0K 64.87% YoY	-$1.054M 63.16% YoY	-$769.0K N/A
Other Income/Expense, Net	N/A	N/A	$96.00K -46.96% YoY	$889.0K -441.92% YoY	$324.0K -133.96% YoY	N/A	$181.0K -107.62% YoY	-$260.0K N/A	-$954.0K N/A	N/A	-$2.375M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	-$1.801M 54.86% YoY	-$3.520M 4656.76% YoY	-$2.161M -560.77% YoY	-$9.449M 22946.34% YoY	-$1.163M -57.66% YoY	-$74.00K -98.8% YoY	$469.0K -102.72% YoY	-$41.00K -99.62% YoY	-$2.747M -33.33% YoY	-$6.155M 595.48% YoY	-$17.27M 113.62% YoY	-$10.93M 84.31% YoY	-$4.120M -28.27% YoY	-$885.0K -95.86% YoY	-$8.086M -18.42% YoY	-$5.929M -188.1% YoY	-$5.744M -153.16% YoY	-$21.36M -656.99% YoY	-$9.912M 72.89% YoY	$6.730M N/A
Income Tax	$536.0K -73.2% YoY	$3.597M 190.55% YoY	$200.0K -92.5% YoY	-$700.0K -125.93% YoY	$2.000M 100.0% YoY	$1.238M -7.13% YoY	$2.667M -989.0% YoY	$2.700M 575.0% YoY	$1.000M -44.44% YoY	$1.333M -46.93% YoY	-$300.0K -250.0% YoY	$400.0K -80.95% YoY	$1.800M 10.29% YoY	$2.512M 372.18% YoY	$200.0K -105.61% YoY	$2.100M 2000.0% YoY	$1.632M -40.91% YoY	$532.0K -74.57% YoY	-$3.567M -396.02% YoY	$100.0K N/A
Net Earnings	-$2.337M -26.25% YoY	-$7.117M 442.45% YoY	-$2.315M 5.32% YoY	-$8.788M 217.95% YoY	-$3.169M -16.19% YoY	-$1.312M -82.48% YoY	-$2.198M -87.07% YoY	-$2.764M -75.55% YoY	-$3.781M -36.4% YoY	-$7.488M 120.43% YoY	-$17.00M 106.3% YoY	-$11.30M 41.41% YoY	-$5.945M -19.4% YoY	-$3.397M -84.48% YoY	-$8.242M 29.9% YoY	-$7.994M -220.55% YoY	-$7.376M -191.71% YoY	-$21.89M -1356.43% YoY	-$6.345M -8.55% YoY	$6.631M N/A
Basic Earnings Per Share	-$0.02 -33.33% YoY	N/A	-$0.03 50.0% YoY	-$0.10 233.33% YoY	-$0.03 -25.0% YoY	N/A	-$0.02 -90.48% YoY	-$0.03 -78.57% YoY	-$0.04 -42.86% YoY	N/A	-$0.21 110.0% YoY	-$0.14 40.0% YoY	-$0.07 -22.22% YoY	N/A	-$0.10 -44.44% YoY	-$0.10 -266.67% YoY	-$0.09 -212.5% YoY	N/A	-$0.18 -28.0% YoY	$0.06 N/A
Diluted Earnings Per Share	-$0.02 -33.33% YoY	-$0.08 410.96% YoY	-$0.03 50.0% YoY	-$0.10 233.33% YoY	-$0.03 -25.0% YoY	-$0.01 -83.68% YoY	-$0.02 -90.48% YoY	-$0.03 -78.57% YoY	-$0.04 -42.86% YoY	-$0.09 114.84% YoY	-$0.21 110.0% YoY	-$0.14 40.0% YoY	-$0.07 -22.22% YoY	-$0.04 -100.0% YoY	-$0.10 -44.44% YoY	-$0.10 -300.0% YoY	-$0.09 -250.0% YoY	-$375.7K -1845.0% YoY	-$0.18 -28.0% YoY	$0.05 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	93.72M shares 2.42% YoY	N/A	92.56M shares 4.97% YoY	92.27M shares 6.56% YoY	91.50M shares 7.47% YoY	N/A	88.18M shares 6.92% YoY	86.59M shares 5.59% YoY	85.14M shares 4.13% YoY	N/A	82.47M shares 1.89% YoY	82.01M shares 1.91% YoY	81.77M shares 2.02% YoY	N/A	80.94M shares 134.68% YoY	80.47M shares 169.72% YoY	80.15M shares 171.48% YoY	N/A	34.49M shares 23.4% YoY	29.84M shares N/A
Diluted Shares Outstanding	93.72M shares 2.42% YoY	N/A	92.56M shares 4.97% YoY	92.27M shares 6.56% YoY	91.50M shares 7.47% YoY	N/A	88.18M shares 6.92% YoY	86.59M shares 5.59% YoY	85.14M shares 4.13% YoY	N/A	82.47M shares 1.89% YoY	82.01M shares 1.91% YoY	81.77M shares 2.02% YoY	N/A	80.94M shares 134.68% YoY	80.47M shares 94.66% YoY	80.15M shares 97.52% YoY	N/A	34.49M shares 23.4% YoY	41.34M shares N/A

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