$EXTR Income Statement | Understand Stock

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$EXTR

$28.60 -$0.19 (0.66%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$1.140B 2.05% YoY	$1.117B -14.88% YoY	$1.312B 17.99% YoY	$1.112B 10.19% YoY	$1.009B 6.48% YoY
Cost Of Revenue	$430.9M -11.4% YoY	$486.4M -12.79% YoY	$557.7M 15.62% YoY	$482.4M 13.69% YoY	$424.3M -1.37% YoY
Gross Profit	$709.1M 12.41% YoY	$630.8M -16.42% YoY	$754.7M 19.81% YoY	$629.9M 7.66% YoY	$585.1M 12.99% YoY
Selling, General & Admin	$467.2M 4.81% YoY	$445.7M 4.43% YoY	$426.8M 17.53% YoY	$363.2M 5.87% YoY	$343.0M -0.46% YoY
Research & Development	$221.5M 4.5% YoY	$211.9M -1.09% YoY	$214.3M 12.42% YoY	$190.6M -3.25% YoY	$197.0M -6.02% YoY
Depreciation & Amortization	$19.22M -20.37% YoY	$24.13M -30.8% YoY	$34.88M 72.53% YoY	$20.22M -11.96% YoY	$22.96M -19.73% YoY
Operating Expenses	$690.7M -0.77% YoY	$696.0M 8.22% YoY	$643.2M 13.68% YoY	$565.8M 2.72% YoY	$550.7M -10.7% YoY
Operating Profit	$18.44M -128.28% YoY	-$65.20M -158.44% YoY	$111.6M 73.81% YoY	$64.19M 86.72% YoY	$34.38M -134.76% YoY
Interest Expense	-$11.62M -168.38% YoY	$16.99M -219.37% YoY	-$14.23M -211.27% YoY	$12.79M -44.05% YoY	$22.86M -3.76% YoY
Other Income/Expense, Net	-$1.061M -897.74% YoY	$133.0K 478.26% YoY	$23.00K -93.99% YoY	$383.0K -122.7% YoY	-$1.687M -328.9% YoY
Pretax Income	$4.273M -105.51% YoY	-$77.50M -182.35% YoY	$94.11M 80.3% YoY	$52.19M 412.46% YoY	$10.19M -108.45% YoY
Income Tax	$11.74M 38.69% YoY	$8.465M -47.2% YoY	$16.03M 102.35% YoY	$7.923M -3.95% YoY	$8.249M 29.84% YoY
Net Earnings	-$7.467M -91.31% YoY	-$85.96M -210.11% YoY	$78.07M 76.35% YoY	$44.27M 2186.73% YoY	$1.936M -101.53% YoY
Basic Earnings Per Share	-$0.06 -90.91% YoY	-$0.66 -210.0% YoY	$0.60 76.47% YoY	$0.34 1600.0% YoY	$0.02 -101.89% YoY
Diluted Earnings Per Share	-$0.06 -90.91% YoY	-$0.66 -212.98% YoY	$0.58 77.02% YoY	$0.33 1550.0% YoY	$0.02 -101.89% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	132.3M 2.35% YoY	129.3M -0.14% YoY	129.5M 0.03% YoY	129.4M 4.37% YoY	124.0M 3.51% YoY
Diluted Shares Outstanding	132.3M 2.35% YoY	129.3M -3.26% YoY	133.6M 0.12% YoY	133.5M 4.56% YoY	127.7M 6.56% 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	$316.9M 11.38% YoY	$317.9M 13.81% YoY	$310.2M 15.25% YoY	$307.0M 19.62% YoY	$284.5M 34.81% YoY	$279.4M -5.74% YoY	$269.2M -23.77% YoY	$256.7M -29.47% YoY	$211.0M -36.53% YoY	$296.4M -6.9% YoY	$353.1M 18.63% YoY	$363.9M 30.81% YoY	$332.5M 16.46% YoY	$318.3M 13.32% YoY	$297.7M 11.21% YoY	$278.2M 0.04% YoY	$285.5M 12.67% YoY	$280.9M 16.03% YoY	$267.7M 13.52% YoY
Cost Of Revenue	$121.3M 11.21% YoY	$122.8M 17.86% YoY	$122.2M 22.59% YoY	$117.9M -16.98% YoY	$109.1M 19.71% YoY	$104.2M -7.77% YoY	$99.70M -28.89% YoY	$142.0M -4.99% YoY	$91.14M -35.17% YoY	$113.0M -17.33% YoY	$140.2M 7.04% YoY	$149.5M 20.55% YoY	$140.6M 13.23% YoY	$136.7M 11.91% YoY	$131.0M 16.86% YoY	$124.0M 6.0% YoY	$124.2M 18.69% YoY	$122.1M 19.87% YoY	$112.1M 11.21% YoY
Gross Profit	$195.5M 11.48% YoY	$195.1M 11.4% YoY	$188.0M 10.93% YoY	$189.1M 64.96% YoY	$175.4M 46.29% YoY	$175.1M -4.5% YoY	$169.5M -20.4% YoY	$114.6M -46.54% YoY	$119.9M -37.53% YoY	$183.4M 0.94% YoY	$212.9M 27.73% YoY	$214.4M 39.06% YoY	$191.9M 18.95% YoY	$181.7M 14.4% YoY	$166.7M 7.14% YoY	$154.2M -4.29% YoY	$161.4M 8.44% YoY	$158.8M 13.26% YoY	$155.6M 15.25% YoY
Selling, General & Admin	$118.6M 8.51% YoY	$124.0M 16.94% YoY	$118.1M 0.11% YoY	$133.9M 25.7% YoY	$109.3M -3.2% YoY	$106.0M -4.08% YoY	$118.0M 1.89% YoY	$106.5M -11.0% YoY	$112.9M 6.89% YoY	$110.5M 5.65% YoY	$115.8M 19.46% YoY	$119.6M 23.8% YoY	$105.6M 16.67% YoY	$104.6M 16.97% YoY	$96.93M 12.02% YoY	$96.64M 4.77% YoY	$90.55M 4.2% YoY	$89.44M 7.63% YoY	$86.53M 7.09% YoY
Research & Development	$59.18M 6.34% YoY	$57.52M 4.81% YoY	$57.75M 6.06% YoY	$56.47M 21.27% YoY	$55.66M 2.09% YoY	$54.88M 3.88% YoY	$54.45M -6.14% YoY	$46.57M -16.59% YoY	$54.52M -0.58% YoY	$52.83M 0.41% YoY	$58.02M 13.78% YoY	$55.83M 23.7% YoY	$54.84M 10.53% YoY	$52.62M 9.44% YoY	$50.99M 6.75% YoY	$45.13M -8.6% YoY	$49.62M 1.46% YoY	$48.08M -2.28% YoY	$47.77M -3.5% YoY
Depreciation & Amortization	$4.568M 0.13% YoY	$4.753M -4.52% YoY	$3.799M -3.6% YoY	$4.601M -59.76% YoY	$4.562M -16.51% YoY	$4.978M -13.41% YoY	$3.941M -18.99% YoY	$11.43M 35.36% YoY	$5.464M -36.42% YoY	$5.749M -34.33% YoY	$4.865M -1.78% YoY	$8.447M -7.85% YoY	$8.594M -8.26% YoY	$8.754M -12.73% YoY	$4.953M -57.28% YoY	$9.167M -29.58% YoY	$9.368M -29.03% YoY	$10.03M -27.83% YoY	$11.60M -23.72% YoY
Operating Expenses	$178.2M 7.98% YoY	$57.52M -64.59% YoY	$176.7M 1.44% YoY	$190.8M 24.28% YoY	$165.0M -9.51% YoY	$162.5M -6.12% YoY	$174.2M -1.59% YoY	$153.6M -12.74% YoY	$182.4M 12.33% YoY	$173.1M 9.37% YoY	$177.0M 18.57% YoY	$176.0M 23.57% YoY	$162.4M 15.3% YoY	$158.2M 14.38% YoY	$149.3M 10.23% YoY	$142.4M -0.43% YoY	$140.8M 2.63% YoY	$138.3M 3.38% YoY	$135.5M 2.54% YoY
Operating Profit	$17.34M 67.1% YoY	$137.6M 986.13% YoY	$11.30M -339.45% YoY	-$1.755M -95.49% YoY	$10.38M -116.61% YoY	$12.67M 22.77% YoY	-$4.717M -113.14% YoY	-$38.94M -201.3% YoY	-$62.47M -311.17% YoY	$10.32M -55.98% YoY	$35.90M 106.36% YoY	$38.44M 226.29% YoY	$29.58M 43.95% YoY	$23.43M 14.54% YoY	$17.40M -5.27% YoY	$11.78M -34.82% YoY	$20.55M 77.16% YoY	$20.46M 219.69% YoY	$18.36M -30706.67% YoY
Interest Expense	$3.249M -14.43% YoY	$3.360M -19.6% YoY	$3.653M -17.39% YoY	-$1.874M -47.34% YoY	$3.797M -9.14% YoY	$4.179M -2.11% YoY	$4.422M 2.41% YoY	-$3.559M -23.12% YoY	$4.179M 5.9% YoY	$4.269M 9.91% YoY	$4.318M 12.86% YoY	-$4.629M 58.04% YoY	$3.946M -246.96% YoY	$3.884M -229.77% YoY	$3.826M -1.39% YoY	-$2.929M -34.33% YoY	-$2.685M -51.18% YoY	-$2.993M -50.12% YoY	$3.880M -41.77% YoY
Other Income/Expense, Net	-$263.0K -31.69% YoY	-$360.0K -154.46% YoY	-$487.0K -32.45% YoY	-$616.0K 156.67% YoY	-$385.0K -206.65% YoY	$661.0K -257.38% YoY	-$721.0K -266.9% YoY	-$240.0K 101.68% YoY	$361.0K -198.37% YoY	-$420.0K -404.35% YoY	$432.0K 16.44% YoY	-$119.0K -238.37% YoY	-$367.0K -779.63% YoY	$138.0K 91.67% YoY	$371.0K 116.96% YoY	$86.00K -174.78% YoY	$54.00K -82.0% YoY	$72.00K -107.2% YoY	$171.0K -119.28% YoY
Pretax Income	$14.81M 106.66% YoY	$10.40M 4.19% YoY	$8.352M -192.66% YoY	-$3.866M -92.67% YoY	$7.167M -111.02% YoY	$9.986M 41.5% YoY	-$9.014M -127.12% YoY	-$52.75M -259.11% YoY	-$65.05M -349.76% YoY	$7.057M -65.7% YoY	$33.24M 131.91% YoY	$33.15M 335.35% YoY	$26.04M 77.41% YoY	$20.58M 35.97% YoY	$14.33M -2.93% YoY	$7.615M -41.41% YoY	$14.68M 148.81% YoY	$15.13M -1361.17% YoY	$14.77M -296.87% YoY
Income Tax	$4.200M 13.51% YoY	$2.528M -2.77% YoY	$2.700M 80.0% YoY	$3.937M 170.4% YoY	$3.700M -716.67% YoY	$2.600M -16.13% YoY	$1.500M -67.39% YoY	$1.456M -81.15% YoY	-$600.0K -115.38% YoY	$3.100M 19.23% YoY	$4.600M 170.59% YoY	$7.725M 250.34% YoY	$3.900M 105.26% YoY	$2.600M 44.44% YoY	$1.700M -19.05% YoY	$2.205M -17.42% YoY	$1.900M -20.83% YoY	$1.800M 0.0% YoY	$2.100M 61.54% YoY
Net Earnings	$10.59M 206.25% YoY	$7.876M 6.69% YoY	$5.611M -153.42% YoY	-$7.803M -85.6% YoY	$3.458M -105.37% YoY	$7.382M 85.11% YoY	-$10.50M -136.63% YoY	-$54.20M -313.17% YoY	-$64.43M -391.11% YoY	$3.988M -77.76% YoY	$28.68M 127.86% YoY	$25.43M 370.0% YoY	$22.13M 72.57% YoY	$17.93M 34.41% YoY	$12.59M -0.87% YoY	$5.410M -47.61% YoY	$12.82M 269.35% YoY	$13.34M -537.41% YoY	$12.70M -244.08% YoY
Basic Earnings Per Share	$0.08 166.67% YoY	$0.06 0.0% YoY	$0.04 -150.0% YoY	N/A	$0.03 -106.0% YoY	$0.06 100.0% YoY	-$0.08 -136.36% YoY	N/A	-$0.50 -394.12% YoY	$0.03 -78.57% YoY	$0.22 120.0% YoY	N/A	$0.17 70.0% YoY	$0.14 40.0% YoY	$0.10 0.0% YoY	N/A	$0.10 233.33% YoY	$0.10 -600.0% YoY	$0.10 -242.86% YoY
Diluted Earnings Per Share	$0.08 166.67% YoY	$0.06 0.0% YoY	$0.04 -150.0% YoY	-$0.06 -86.4% YoY	$0.03 -106.0% YoY	$0.06 100.0% YoY	-$0.08 -138.1% YoY	-$0.42 -317.74% YoY	-$0.50 -394.12% YoY	$0.03 -76.92% YoY	$0.21 133.33% YoY	$0.19 -100.0% YoY	$0.17 70.0% YoY	$0.13 30.0% YoY	$0.09 -10.0% YoY	$40.89K -44.2% YoY	$0.10 233.33% YoY	$0.10 -600.0% YoY	$0.10 -242.86% 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	134.3M 1.14% YoY	133.7M 1.2% YoY	132.2M 1.44% YoY	133.2M 2.48% YoY	132.8M 3.13% YoY	132.1M 1.95% YoY	130.3M 0.23% YoY	129.9M 0.74% YoY	128.7M -0.35% YoY	129.6M -1.32% YoY	130.0M -0.86% YoY	129.0M N/A	129.2M -0.56% YoY	131.3M 1.5% YoY	131.2M 2.21% YoY	N/A	129.9M 4.11% YoY	129.4M 4.98% YoY	128.3M 5.44% YoY
Diluted Shares Outstanding	133.6M -0.74% YoY	135.2M 0.79% YoY	135.1M 2.97% YoY	N/A	134.6M 4.09% YoY	134.1M 1.97% YoY	131.2M -1.71% YoY	N/A	129.3M -2.8% YoY	131.5M -2.19% YoY	133.5M 0.4% YoY	N/A	133.0M -0.29% YoY	134.5M 0.62% YoY	132.9M -0.22% YoY	N/A	133.4M 2.64% YoY	133.6M 8.4% YoY	133.2M 9.47% YoY

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