$EXK Income Statement | Understand Stock

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$EXK

$9.34 +$0.17 (1.85%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$467.5M 114.81% YoY	$217.6M 5.93% YoY	$205.5M -2.23% YoY	$210.2M 27.12% YoY	$165.3M 19.36% YoY
Cost Of Revenue	$384.7M 119.13% YoY	$175.6M 3.97% YoY	$168.9M 6.44% YoY	$158.6M 23.02% YoY	$129.0M 16.07% YoY
Gross Profit	$82.80M 96.77% YoY	$42.08M 14.94% YoY	$36.61M -28.95% YoY	$51.53M 41.68% YoY	$36.37M 33.22% YoY
Selling, General & Admin	$19.30M 40.12% YoY	$13.77M 3.46% YoY	$13.31M 12.22% YoY	$11.86M -0.81% YoY	$11.96M -32.42% YoY
Research & Development	$23.40M 20.68% YoY	$19.39M 29.09% YoY	$15.02M -7.54% YoY	$16.24M -11.28% YoY	$18.31M 94.79% YoY
Depreciation & Amortization	$73.80M 137.1% YoY	$31.13M 8.12% YoY	$28.79M 10.35% YoY	$26.09M 6.36% YoY	$24.53M -15.01% YoY
Operating Expenses	$43.10M 28.4% YoY	$33.57M 20.26% YoY	$27.91M -0.53% YoY	$28.06M -6.65% YoY	$30.06M 8.13% YoY
Operating Profit	$39.70M 366.4% YoY	$8.512M -2.16% YoY	$8.700M -62.92% YoY	$23.46M 271.91% YoY	$6.309M -1361.8% YoY
Interest Expense	-$139.4M 368.89% YoY	-$29.73M -1072.52% YoY	$3.057M -701.77% YoY	-$508.0K -127.04% YoY	$1.879M 839.5% YoY
Other Income/Expense, Net	-$1.200M 83.21% YoY	-$655.0K 13.72% YoY	-$576.0K 12.94% YoY	-$510.0K 94.66% YoY	-$262.0K -34.5% YoY
Pretax Income	-$104.9M 377.14% YoY	-$21.99M -220.45% YoY	$18.25M -26.84% YoY	$24.95M -15.96% YoY	$29.69M -2798.91% YoY
Income Tax	$14.20M 49.62% YoY	$9.491M -21.76% YoY	$12.13M -35.3% YoY	$18.75M 19.16% YoY	$15.73M -815.14% YoY
Net Earnings	-$119.1M 278.38% YoY	-$31.48M -614.06% YoY	$6.123M -1.26% YoY	$6.201M -55.56% YoY	$13.96M 1062.92% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.42 223.08% YoY	-$0.13 -519.9% YoY	$0.03 -7.47% YoY	$0.03 -100.0% YoY	$81.77K 928.24% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	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	2021 Q2
Revenue	$209.7M 230.25% YoY	$172.6M 308.84% YoY	$142.8M 167.26% YoY	$88.60M 52.07% YoY	$63.50M -0.36% YoY	$42.21M -16.41% YoY	$53.44M 8.11% YoY	$58.26M 16.35% YoY	$63.73M 14.9% YoY	$50.50M -38.41% YoY	$49.43M 24.67% YoY	$50.07M 62.66% YoY	$55.46M -3.95% YoY	$81.99M 68.99% YoY	$39.65M 14.72% YoY	$30.78M -35.57% YoY	$57.74M 67.51% YoY	$48.52M -20.14% YoY	$34.56M -2.89% YoY	$47.78M 136.51% YoY
Cost Of Revenue	$116.3M 129.59% YoY	$126.0M 265.48% YoY	$127.2M 210.6% YoY	$80.85M 68.22% YoY	$50.66M -2.71% YoY	$34.47M -23.66% YoY	$40.96M -12.37% YoY	$48.06M 28.07% YoY	$52.07M 32.03% YoY	$45.15M -25.17% YoY	$46.74M 35.4% YoY	$37.53M 42.64% YoY	$39.44M 5.24% YoY	$60.33M 66.23% YoY	$34.52M 31.33% YoY	$26.31M -29.97% YoY	$37.47M 30.11% YoY	$36.30M -9.1% YoY	$26.29M -10.29% YoY	$37.57M 119.84% YoY
Gross Profit	$93.40M 627.3% YoY	$46.61M 501.82% YoY	$15.61M 25.04% YoY	$7.744M -24.05% YoY	$12.84M 10.18% YoY	$7.744M 44.69% YoY	$12.48M 363.71% YoY	$10.20M -18.71% YoY	$11.66M -27.26% YoY	$5.352M -75.29% YoY	$2.692M -47.51% YoY	$12.54M 180.46% YoY	$16.02M -20.94% YoY	$21.66M 77.18% YoY	$5.129M -38.03% YoY	$4.472M -56.18% YoY	$20.27M 258.11% YoY	$12.22M -41.27% YoY	$8.277M 31.59% YoY	$10.21M 227.08% YoY
Selling, General & Admin	$4.600M 10.34% YoY	$4.789M 164.29% YoY	$6.439M 65.83% YoY	$7.505M 81.54% YoY	$4.169M 5.68% YoY	$1.812M -40.34% YoY	$3.883M 39.83% YoY	$4.134M 25.35% YoY	$3.945M -18.74% YoY	$3.037M 21.82% YoY	$2.777M 13.02% YoY	$3.298M 6.39% YoY	$4.855M 27.29% YoY	$2.493M -34.89% YoY	$2.457M -1406.91% YoY	$3.100M -28.07% YoY	$3.814M -4.89% YoY	$3.829M -10.33% YoY	-$188.0K -104.5% YoY	$4.310M -28.05% YoY
Research & Development	$5.000M 10.18% YoY	$6.682M 9.13% YoY	$7.258M 54.2% YoY	$4.922M 14.73% YoY	$4.538M 6.28% YoY	$6.123M 151.46% YoY	$4.707M 13.29% YoY	$4.290M -4.18% YoY	$4.270M 9.88% YoY	$2.435M -51.96% YoY	$4.155M 7.09% YoY	$4.477M 6.95% YoY	$3.886M 24.99% YoY	$5.069M 7.1% YoY	$3.880M -15.15% YoY	$4.186M -15.49% YoY	$3.109M -23.23% YoY	$4.733M 18.03% YoY	$4.573M 191.27% YoY	$4.953M 213.48% YoY
Depreciation & Amortization	$21.30M 122.78% YoY	$24.98M 337.73% YoY	$24.09M 227.6% YoY	$15.18M 69.9% YoY	$9.561M 4.66% YoY	$5.706M -6.92% YoY	$7.352M -18.91% YoY	$8.933M 28.11% YoY	$9.135M 38.01% YoY	$6.130M -33.94% YoY	$9.067M 50.54% YoY	$6.973M 61.26% YoY	$6.619M 2.43% YoY	$9.279M 78.44% YoY	$6.023M 20.94% YoY	$4.324M -35.72% YoY	$6.462M -15.2% YoY	$5.200M -48.41% YoY	$4.980M -40.0% YoY	$6.727M 59.79% YoY
Operating Expenses	$9.600M 8.94% YoY	$11.57M 43.96% YoY	$13.80M 58.76% YoY	$12.53M 46.88% YoY	$8.812M 5.99% YoY	$8.034M 55.55% YoY	$8.689M 33.41% YoY	$8.530M 19.27% YoY	$8.314M -8.45% YoY	$5.165M -36.31% YoY	$6.513M 1.34% YoY	$7.152M 22.87% YoY	$9.081M 17.89% YoY	$8.110M 1.25% YoY	$6.427M 42.76% YoY	$5.821M -37.9% YoY	$7.703M -5.83% YoY	$8.010M -4.3% YoY	$4.502M -23.57% YoY	$9.373M 21.57% YoY
Operating Profit	$83.80M 1979.4% YoY	$35.04M -12182.41% YoY	$1.814M -52.19% YoY	-$4.785M -387.21% YoY	$4.030M 20.59% YoY	-$290.0K -255.08% YoY	$3.794M -199.29% YoY	$1.666M -69.09% YoY	$3.342M -51.87% YoY	$187.0K -98.62% YoY	-$3.821M 194.38% YoY	$5.390M -499.56% YoY	$6.944M -44.74% YoY	$13.55M 221.58% YoY	-$1.298M -134.38% YoY	-$1.349M -262.14% YoY	$12.57M -598.65% YoY	$4.212M -66.14% YoY	$3.775M 843.75% YoY	$832.0K -118.13% YoY
Interest Expense	-$33.50M 5.11% YoY	-$59.68M 4705.15% YoY	-$39.27M 129.9% YoY	-$9.775M -24.56% YoY	-$31.87M -3649.22% YoY	-$1.242M -342.58% YoY	-$17.08M 623.55% YoY	-$12.96M 944.16% YoY	$898.0K -83.88% YoY	$512.0K -557.14% YoY	-$2.361M -1015.12% YoY	-$1.241M -83.45% YoY	$5.571M -12.03% YoY	-$112.0K -107.74% YoY	$258.0K -106.72% YoY	-$7.497M -433.94% YoY	$6.333M 257.8% YoY	$1.447M -46.8% YoY	-$3.841M -417.44% YoY	$2.245M 126.77% YoY
Other Income/Expense, Net	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
Pretax Income	$85.90M -408.53% YoY	-$25.04M 1423.05% YoY	-$37.46M 181.88% YoY	-$14.56M 28.94% YoY	-$27.84M -756.65% YoY	-$1.644M -330.9% YoY	-$13.29M -1740.62% YoY	-$11.29M -371.83% YoY	$4.240M -66.29% YoY	$712.0K -94.59% YoY	$810.0K -53.45% YoY	$4.154M -146.96% YoY	$12.58M -33.45% YoY	$13.16M 138.07% YoY	$1.740M -316.69% YoY	-$8.846M -199.19% YoY	$18.90M 17.75% YoY	$5.526M -62.54% YoY	-$803.0K -150.19% YoY	$8.918M -347.04% YoY
Income Tax	$21.00M 314.61% YoY	-$1.257M -52.9% YoY	$4.497M 12.12% YoY	$5.895M 117.13% YoY	$5.065M -6.79% YoY	-$2.669M 14.21% YoY	$4.011M 27.82% YoY	$2.715M -47.87% YoY	$5.434M -11.22% YoY	-$2.337M -144.99% YoY	$3.138M -3.12% YoY	$5.208M 69.26% YoY	$6.121M -15.42% YoY	$5.195M -13.37% YoY	$3.239M -11.89% YoY	$3.077M 36.03% YoY	$7.237M 90.45% YoY	$5.997M -215.77% YoY	$3.676M 219.65% YoY	$2.262M -806.88% YoY
Net Earnings	$64.90M -297.22% YoY	-$23.78M -2420.2% YoY	-$41.96M 142.52% YoY	-$20.46M 46.03% YoY	-$32.91M 2656.03% YoY	$1.025M -66.38% YoY	-$17.30M 643.13% YoY	-$14.01M 1228.94% YoY	-$1.194M -118.49% YoY	$3.049M -61.7% YoY	-$2.328M 55.3% YoY	-$1.054M -91.16% YoY	$6.456M -44.64% YoY	$7.961M -1790.23% YoY	-$1.499M -66.53% YoY	-$11.92M -279.13% YoY	$11.66M -4.8% YoY	-$471.0K -102.36% YoY	-$4.479M -1095.33% YoY	$6.656M -302.31% YoY
Basic Earnings Per Share	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
Diluted Earnings Per Share	$0.20 -255.18% YoY	-$0.08 -1951.22% YoY	-$0.14 99.57% YoY	-$0.07 17.34% YoY	-$0.13 2285.71% YoY	$0.00 -71.84% YoY	-$0.07 486.81% YoY	-$0.06 946.64% YoY	-$0.01 -115.64% YoY	$0.01 -63.53% YoY	-$0.01 -100.0% YoY	-$0.01 -100.0% YoY	$0.03 -100.0% YoY	$0.04 -100.0% YoY	-$7.921K -69.86% YoY	-$65.88K -270.44% YoY	$66.85K -10.64% YoY	-$2.762K -102.18% YoY	-$26.28K -1012.62% YoY	$38.65K -273.72% 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	N/A
Basic Shares Outstanding	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
Diluted Shares Outstanding	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

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