$EXP Income Statement | Understand Stock

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$EXP

$218.49 -$2.52 (1.14%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2026	2025	2024	2023	2022
Revenue	$2.309B 2.13% YoY	$2.261B 0.05% YoY	$2.259B 5.18% YoY	$2.148B 15.39% YoY	$1.862B 14.72% YoY
Cost Of Revenue	$1.656B 4.33% YoY	$1.587B 0.85% YoY	$1.574B 4.32% YoY	$1.509B 12.44% YoY	$1.342B 10.51% YoY
Gross Profit	$652.5M -3.06% YoY	$673.1M -1.78% YoY	$685.3M 7.2% YoY	$639.3M 23.03% YoY	$519.6M 27.25% YoY
Selling, General & Admin	$167.1M 12.43% YoY	$148.7M 10.28% YoY	$134.8M 13.18% YoY	$119.1M 15.22% YoY	$103.4M -2.32% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$164.7M 3.68% YoY	$158.9M 6.05% YoY	$149.8M 8.14% YoY	$138.6M 7.56% YoY	$128.8M -0.21% YoY
Operating Expenses	$167.1M 12.43% YoY	$148.7M 10.28% YoY	$134.8M 13.18% YoY	$119.1M 15.22% YoY	$103.4M -2.32% YoY
Operating Profit	$485.4M -7.45% YoY	$524.5M -26.84% YoY	$716.9M 6.25% YoY	$674.7M 22.21% YoY	$552.1M 23.85% YoY
Interest Expense	$46.48M 14.7% YoY	$40.53M -4.1% YoY	$42.26M 20.15% YoY	$35.17M 13.92% YoY	$30.87M -30.5% YoY
Other Income/Expense, Net	$5.108M -20.44% YoY	$6.420M 107.97% YoY	$3.087M 16.31% YoY	$2.654M -70.75% YoY	$9.073M -55.25% YoY
Pretax Income	$542.0M -8.37% YoY	$591.5M -4.28% YoY	$617.9M 4.99% YoY	$588.6M 23.89% YoY	$475.1M 12.02% YoY
Income Tax	$118.2M -7.73% YoY	$128.1M -8.72% YoY	$140.3M 10.42% YoY	$127.1M 25.99% YoY	$100.8M 12.12% YoY
Net Earnings	$423.8M -8.55% YoY	$463.4M -2.98% YoY	$477.6M 3.49% YoY	$461.5M 23.32% YoY	$374.2M 10.25% YoY
Basic Earnings Per Share	$13.24 -4.61% YoY	$13.88 1.17% YoY	$13.72 9.41% YoY	$12.54 35.86% YoY	$9.23 12.97% YoY
Diluted Earnings Per Share	$13.16 -4.43% YoY	$13.77 1.18% YoY	$13.61 9.23% YoY	$12.46 36.32% YoY	$9.14 12.56% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	32.01M -4.08% YoY	33.38M -4.12% YoY	34.81M -5.4% YoY	36.80M -9.25% YoY	40.55M -2.4% YoY
Diluted Shares Outstanding	32.19M -4.32% YoY	33.65M -4.14% YoY	35.10M -5.28% YoY	37.05M -9.47% YoY	40.93M -2.14% 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
Revenue	$479.1M 1.9% YoY	$556.0M -0.37% YoY	$638.9M 2.45% YoY	$634.7M 4.27% YoY	$470.2M -1.37% YoY	$558.0M -0.14% YoY	$623.6M 0.22% YoY	$608.7M 1.19% YoY	$476.7M 1.4% YoY	$558.8M 9.26% YoY	$622.2M 2.84% YoY	$601.5M 7.15% YoY	$470.1M 13.8% YoY	$511.5M 10.49% YoY	$605.1M 18.71% YoY	$561.4M 18.0% YoY	$413.1M 20.34% YoY	$462.9M 14.4% YoY	$509.7M 13.85% YoY
Cost Of Revenue	$372.8M 1.97% YoY	$395.1M 3.9% YoY	$439.2M 4.63% YoY	$449.1M 6.46% YoY	$365.6M 2.39% YoY	$380.2M 0.53% YoY	$419.8M 1.59% YoY	$421.8M -0.87% YoY	$357.0M 6.66% YoY	$378.2M 7.23% YoY	$413.2M 0.58% YoY	$425.5M 3.66% YoY	$334.7M 6.62% YoY	$352.7M 8.74% YoY	$410.8M 15.94% YoY	$410.5M 17.54% YoY	$313.9M 14.79% YoY	$324.4M 11.35% YoY	$354.4M 9.09% YoY
Gross Profit	$106.3M 1.64% YoY	$160.9M -9.51% YoY	$199.7M -2.03% YoY	$185.6M -0.68% YoY	$104.6M -12.59% YoY	$177.8M -1.56% YoY	$203.8M -2.48% YoY	$186.9M 6.18% YoY	$119.7M -11.6% YoY	$180.6M 13.77% YoY	$209.0M 7.61% YoY	$176.0M 16.66% YoY	$135.4M 36.52% YoY	$158.8M 14.56% YoY	$194.2M 25.04% YoY	$150.9M 19.25% YoY	$99.18M 42.02% YoY	$138.6M 22.23% YoY	$155.3M 26.45% YoY
Selling, General & Admin	$23.07M 17.74% YoY	$24.01M 15.33% YoY	$21.32M 19.22% YoY	$20.78M 32.81% YoY	$19.60M 13.02% YoY	$20.82M 46.6% YoY	$17.88M 7.86% YoY	$15.65M 33.99% YoY	$17.34M 10.54% YoY	$14.20M 13.64% YoY	$16.58M 21.64% YoY	$11.68M -1.19% YoY	$15.69M 13.54% YoY	$12.50M -2.75% YoY	$13.63M 27.75% YoY	$11.82M 24.84% YoY	$13.82M 48.55% YoY	$12.85M 13.73% YoY	$10.67M -3.9% YoY
Research & Development	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
Depreciation & Amortization	$40.50M -4.11% YoY	$41.61M 6.06% YoY	$41.99M 7.45% YoY	$40.64M 5.98% YoY	$42.24M 9.76% YoY	$39.23M 4.71% YoY	$39.08M 5.05% YoY	$38.35M 4.55% YoY	$38.49M 10.38% YoY	$37.47M 7.62% YoY	$37.20M 7.37% YoY	$36.68M 7.17% YoY	$34.87M 7.83% YoY	$34.82M 8.14% YoY	$34.64M 7.13% YoY	$34.23M 7.15% YoY	$32.33M -1.42% YoY	$32.19M 0.29% YoY	$32.34M 0.12% YoY
Operating Expenses	$22.53M 21.48% YoY	$23.05M 15.79% YoY	$20.19M 14.5% YoY	$20.30M 51.05% YoY	$18.55M 5.6% YoY	$19.91M 45.8% YoY	$17.63M 14.13% YoY	$13.44M 10.6% YoY	$17.56M 21.81% YoY	$13.66M 32.75% YoY	$15.45M 8.08% YoY	$12.15M -5.92% YoY	$14.42M 24.94% YoY	$10.29M -0.47% YoY	$14.29M -22.61% YoY	$12.92M 93.93% YoY	$11.54M -242.47% YoY	$10.34M 4.4% YoY	$18.47M 52.62% YoY
Operating Profit	$83.80M -2.64% YoY	$137.9M -24.59% YoY	$179.5M -15.76% YoY	$165.3M -15.05% YoY	$86.07M -15.72% YoY	$182.8M -3.75% YoY	$213.1M -2.85% YoY	$194.6M 18.76% YoY	$102.1M -15.59% YoY	$189.9M 11.62% YoY	$219.4M 8.92% YoY	$163.8M 5.05% YoY	$121.0M 38.04% YoY	$170.1M 15.64% YoY	$201.4M 23.1% YoY	$156.0M 15.97% YoY	$87.64M 12.45% YoY	$147.1M 19.18% YoY	$163.6M 22.62% YoY
Interest Expense	-$5.400M 6.57% YoY	$13.71M 51.33% YoY	$9.362M -12.62% YoY	$11.72M 9.66% YoY	-$5.067M 1103.56% YoY	$9.061M -10.54% YoY	$10.71M 5.0% YoY	$10.68M -224.15% YoY	-$421.0K -121.17% YoY	$10.13M 13.39% YoY	$10.20M 18.93% YoY	-$8.606M -217.41% YoY	$1.989M -22.85% YoY	$8.932M 58.06% YoY	$8.580M -30.06% YoY	$7.330M 5.13% YoY	$2.578M 71.87% YoY	$5.651M -39.63% YoY	$12.27M -2.29% YoY
Other Income/Expense, Net	N/A	$1.644M 19.04% YoY	$1.131M 56.22% YoY	$954.0K -64.44% YoY	N/A	$1.381M 35.53% YoY	$724.0K -54.89% YoY	$2.683M 1159.62% YoY	N/A	$1.019M -53.89% YoY	$1.605M -341.72% YoY	$213.0K -133.54% YoY	$1.743M N/A	$2.210M -31.09% YoY	-$664.0K -29.66% YoY	-$635.0K -117.26% YoY	N/A	$3.207M 39.62% YoY	-$944.0K 948.89% YoY
Pretax Income	$78.40M -3.21% YoY	$129.2M -16.24% YoY	$176.5M -4.74% YoY	$157.9M -7.65% YoY	$81.00M -20.35% YoY	$154.3M -7.38% YoY	$185.3M -4.6% YoY	$170.9M 9.96% YoY	$101.7M -17.29% YoY	$166.6M 10.39% YoY	$194.2M 8.77% YoY	$155.4M 14.15% YoY	$123.0M 36.3% YoY	$150.9M 14.47% YoY	$178.5M 35.95% YoY	$136.2M 11.88% YoY	$90.21M 13.56% YoY	$131.8M 25.48% YoY	$131.3M 19.74% YoY
Income Tax	$18.24M 25.6% YoY	$26.35M -24.14% YoY	$39.09M -6.33% YoY	$34.50M -7.0% YoY	$14.52M -40.98% YoY	$34.73M -7.31% YoY	$41.73M -4.37% YoY	$37.09M 7.2% YoY	$24.60M 8.81% YoY	$37.47M 11.03% YoY	$43.64M 10.39% YoY	$34.60M 10.99% YoY	$22.61M 42.19% YoY	$33.74M 14.9% YoY	$39.53M 35.42% YoY	$31.17M 18.12% YoY	$15.90M 18.64% YoY	$29.37M 22.98% YoY	$29.19M 47.42% YoY
Net Earnings	$60.16M -9.51% YoY	$102.9M -13.94% YoY	$137.4M -4.28% YoY	$123.4M -7.83% YoY	$66.48M -13.77% YoY	$119.6M -7.41% YoY	$143.5M -4.67% YoY	$133.8M 10.75% YoY	$77.10M -23.17% YoY	$129.1M 10.2% YoY	$150.6M 8.32% YoY	$120.8M 15.09% YoY	$100.4M 35.04% YoY	$117.2M 14.35% YoY	$139.0M 36.1% YoY	$105.0M 10.15% YoY	$74.32M 12.58% YoY	$102.5M 26.22% YoY	$102.1M 6.34% YoY
Basic Earnings Per Share	N/A	$3.23 -10.03% YoY	$4.25 -0.93% YoY	$3.78 -4.79% YoY	N/A	$3.59 -4.27% YoY	$4.29 0.0% YoY	$3.97 15.74% YoY	N/A	$3.75 16.1% YoY	$4.29 14.71% YoY	$3.43 24.28% YoY	N/A	$3.23 26.17% YoY	$3.74 50.81% YoY	$2.76 21.59% YoY	N/A	$2.56 30.61% YoY	$2.48 6.9% YoY
Diluted Earnings Per Share	$1.91 -4.5% YoY	$3.22 -9.55% YoY	$4.23 -0.7% YoY	$3.76 -4.57% YoY	$2.00 -9.93% YoY	$3.56 -4.3% YoY	$4.26 0.0% YoY	$3.94 15.84% YoY	$2.22 -20.44% YoY	$3.72 16.25% YoY	$4.26 14.52% YoY	$3.40 23.68% YoY	$2.79 46.62% YoY	$3.20 26.48% YoY	$3.72 51.22% YoY	$2.75 22.22% YoY	$1.90 21.79% YoY	$2.53 30.41% YoY	$2.46 6.49% 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	31.43M -5.57% YoY	32.06M -4.41% YoY	32.45M -3.48% YoY	32.70M -3.57% YoY	33.29M -3.37% YoY	33.54M -3.85% YoY	33.62M -5.12% YoY	33.92M -4.15% YoY	34.45M -4.44% YoY	34.89M -5.31% YoY	35.43M -5.98% YoY	35.39M -6.84% YoY	36.05M -8.74% YoY	36.84M -8.0% YoY	37.68M -8.58% YoY	37.98M -9.63% YoY	39.51M N/A	40.05M -3.48% YoY	41.22M -0.55% YoY
Diluted Shares Outstanding	N/A	32.01M -4.77% YoY	32.47M -3.7% YoY	32.81M -3.48% YoY	N/A	33.61M -3.28% YoY	33.72M -4.59% YoY	33.99M -4.33% YoY	N/A	34.75M -5.07% YoY	35.34M -5.43% YoY	35.53M -7.04% YoY	N/A	36.61M -9.52% YoY	37.37M -10.16% YoY	38.22M -9.93% YoY	N/A	40.46M -3.29% YoY	41.59M -0.13% YoY

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