$HALO Income Statement | Understand Stock

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$HALO

$70.60 +$2.46 (3.61%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$1.397B 37.55% YoY	$1.015B 22.44% YoY	$829.3M 25.62% YoY	$660.1M 48.91% YoY	$443.3M 65.67% YoY
Cost Of Revenue	$228.8M 43.51% YoY	$159.4M -17.13% YoY	$192.4M 38.09% YoY	$139.3M 71.11% YoY	$81.41M 87.73% YoY
Gross Profit	$1.168B 36.44% YoY	$855.9M 34.39% YoY	$636.9M 22.29% YoY	$520.8M 43.91% YoY	$361.9M 61.4% YoY
Selling, General & Admin	$207.1M 34.18% YoY	$154.3M 3.45% YoY	$149.2M 3.94% YoY	$143.5M 185.21% YoY	$50.32M 10.03% YoY
Research & Development	$81.49M 3.09% YoY	$79.05M 3.52% YoY	$76.36M 14.65% YoY	$66.61M 86.72% YoY	$35.67M 4.19% YoY
Depreciation & Amortization	$11.40M 10.68% YoY	$10.30M -7.21% YoY	$11.10M 70.77% YoY	$6.500M 116.67% YoY	$3.000M -9.09% YoY
Operating Expenses	$288.6M 23.65% YoY	$233.4M 3.48% YoY	$225.5M 7.33% YoY	$210.1M 144.35% YoY	$86.00M 7.53% YoY
Operating Profit	$469.0M -14.95% YoY	$551.5M 63.36% YoY	$337.6M 26.18% YoY	$267.5M -3.03% YoY	$275.9M 91.26% YoY
Interest Expense	$3.346M -40.85% YoY	$5.657M -69.85% YoY	$18.76M 10.71% YoY	$16.95M 125.18% YoY	$7.526M -63.07% YoY
Other Income/Expense, Net	$21.47M -9.6% YoY	$23.75M 45.57% YoY	$16.32M 1459.94% YoY	$1.046M -5.08% YoY	$1.102M -79.69% YoY
Pretax Income	$466.9M -16.2% YoY	$557.1M 59.94% YoY	$348.3M 39.94% YoY	$248.9M 0.16% YoY	$248.5M 92.2% YoY
Income Tax	$150.0M 32.68% YoY	$113.0M 69.39% YoY	$66.74M 42.63% YoY	$46.79M -130.34% YoY	-$154.2M -71156.22% YoY
Net Earnings	$316.9M -28.64% YoY	$444.1M 57.71% YoY	$281.6M 39.31% YoY	$202.1M -49.81% YoY	$402.7M 211.97% YoY
Basic Earnings Per Share	$2.64 -24.57% YoY	$3.50 64.32% YoY	$2.13 43.92% YoY	$1.48 -48.25% YoY	$2.86 201.05% YoY
Diluted Earnings Per Share	$2.56 -25.36% YoY	$3.43 63.33% YoY	$2.10 45.83% YoY	$1.44 -47.45% YoY	$2.74 201.1% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	119.8M shares -5.51% YoY	126.8M shares -3.87% YoY	131.9M shares -3.59% YoY	136.8M shares -2.7% YoY	140.6M shares 3.26% YoY
Diluted Shares Outstanding	123.9M shares -4.27% YoY	129.4M shares -3.56% YoY	134.2M shares -4.56% YoY	140.6M shares -4.22% YoY	146.8M shares 3.77% 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	$376.7M 42.23% YoY	$451.8M 51.6% YoY	$354.3M 22.12% YoY	$325.7M 40.79% YoY	$264.9M 35.22% YoY	$298.0M 29.55% YoY	$290.1M 34.28% YoY	$231.4M 4.67% YoY	$195.9M 20.81% YoY	$230.0M 26.75% YoY	$216.0M 3.38% YoY	$221.0M 45.07% YoY	$162.1M 38.25% YoY	$181.5M 77.93% YoY	$209.0M 80.42% YoY	$152.4M 11.66% YoY	$117.3M 31.74% YoY	$102.0M -16.19% YoY	$115.8M 77.34% YoY
Cost Of Revenue	$79.24M 63.7% YoY	$78.77M 87.3% YoY	$55.24M 11.77% YoY	$46.36M 17.05% YoY	$48.40M 70.86% YoY	$42.06M -19.59% YoY	$49.43M -9.84% YoY	$39.61M -20.9% YoY	$28.33M -19.45% YoY	$52.30M 24.16% YoY	$54.82M 15.86% YoY	$50.07M 47.51% YoY	$35.17M 120.89% YoY	$42.12M 95.12% YoY	$47.32M 154.55% YoY	$33.94M 47.46% YoY	$15.92M -12.61% YoY	$21.59M -17.92% YoY	$18.59M 233.85% YoY
Gross Profit	$297.5M 37.43% YoY	$373.0M 45.73% YoY	$299.0M 24.25% YoY	$279.4M 45.69% YoY	$216.5M 29.19% YoY	$256.0M 44.0% YoY	$240.7M 49.28% YoY	$191.7M 12.15% YoY	$167.6M 31.96% YoY	$177.7M 27.53% YoY	$161.2M -0.28% YoY	$171.0M 44.37% YoY	$127.0M 25.27% YoY	$139.4M 73.32% YoY	$161.7M 66.24% YoY	$118.4M 4.39% YoY	$101.4M 43.15% YoY	$80.42M 1200.6% YoY	$97.24M 2694.28% YoY
Selling, General & Admin	$57.88M 36.63% YoY	$63.33M 49.89% YoY	$46.09M 11.75% YoY	$41.61M 16.53% YoY	$42.36M 20.57% YoY	$42.25M 12.34% YoY	$41.24M 16.93% YoY	$35.71M -8.31% YoY	$35.13M -5.95% YoY	$37.61M 3.46% YoY	$35.27M 2.33% YoY	$38.95M -32.24% YoY	$37.36M 170.04% YoY	$36.35M 163.9% YoY	$34.47M 161.73% YoY	$57.48M 366.49% YoY	$13.83M 25.09% YoY	$13.77M 32.44% YoY	$13.17M 12.54% YoY
Research & Development	$25.56M 72.71% YoY	$31.90M 56.04% YoY	$17.25M -6.54% YoY	$17.54M -16.61% YoY	$14.80M -22.56% YoY	$20.44M -4.19% YoY	$18.46M 6.56% YoY	$21.04M 6.65% YoY	$19.11M 6.3% YoY	$21.34M -5.45% YoY	$17.32M 3.69% YoY	$19.73M 27.41% YoY	$17.98M 51.68% YoY	$22.57M 123.25% YoY	$16.71M 96.85% YoY	$15.48M 91.88% YoY	$11.85M 31.57% YoY	$10.11M 36.59% YoY	$8.486M 9.54% YoY
Depreciation & Amortization	$4.200M 55.56% YoY	$26.68M 30.69% YoY	$2.700M 3.85% YoY	$2.700M 3.85% YoY	$2.700M 12.5% YoY	$20.42M -1.17% YoY	$2.600M -3.7% YoY	$2.600M -7.14% YoY	$2.400M -7.69% YoY	$20.66M 353.78% YoY	$2.700M 35.0% YoY	$2.800M -77.68% YoY	$2.600M 225.0% YoY	$4.552M 488.87% YoY	$2.000M 185.71% YoY	$12.55M 1468.25% YoY	$800.0K 14.29% YoY	$773.0K -3.38% YoY	$700.0K -12.5% YoY
Operating Expenses	$83.44M 45.98% YoY	$118.6M 47.42% YoY	$63.34M 6.1% YoY	$59.16M 4.24% YoY	$57.16M 5.38% YoY	$80.45M 4.88% YoY	$59.70M 13.52% YoY	$56.75M -3.28% YoY	$54.25M -1.97% YoY	$76.71M 20.86% YoY	$52.59M 2.77% YoY	$58.68M -30.45% YoY	$55.34M 115.42% YoY	$63.47M 165.75% YoY	$51.17M 136.31% YoY	$84.36M 313.74% YoY	$25.69M 28.0% YoY	$23.88M -45.82% YoY	$21.66M -13.44% YoY
Operating Profit	$184.5M 30.37% YoY	$254.4M 44.95% YoY	$217.9M 33.53% YoY	$202.4M 72.68% YoY	$141.5M 48.14% YoY	$175.5M 73.7% YoY	$163.2M 84.87% YoY	$117.2M 24.11% YoY	$95.54M 77.58% YoY	$101.0M 33.1% YoY	$88.28M 5.99% YoY	$94.46M 177.33% YoY	$53.80M -28.9% YoY	$75.91M 34.27% YoY	$83.29M 10.2% YoY	$34.06M -63.39% YoY	$75.67M 49.15% YoY	$56.53M -249.18% YoY	$75.59M 87.56% YoY
Interest Expense	-$4.190M -282.73% YoY	-$2.481M -191.45% YoY	$1.037M -46.82% YoY	$2.497M 391.54% YoY	$2.293M -49.12% YoY	$2.713M 1837.86% YoY	$1.950M -56.71% YoY	$508.0K -88.7% YoY	$4.507M -0.79% YoY	$140.0K -103.77% YoY	$4.505M -40.05% YoY	$4.494M -210.99% YoY	$4.543M 158.27% YoY	-$3.718M 115.66% YoY	$7.514M 328.39% YoY	-$4.049M -331.11% YoY	$1.759M -10.48% YoY	-$1.724M -60.82% YoY	$1.754M -64.85% YoY
Other Income/Expense, Net	$1.318M -80.67% YoY	$0.00 N/A	$5.333M -17.62% YoY	$6.891M 36.94% YoY	$6.818M 36.55% YoY	$0.00 N/A	$6.474M 35.27% YoY	$5.032M 57.64% YoY	$4.993M 67.61% YoY	$0.00 N/A	$4.786M 646.65% YoY	$3.192M -437.78% YoY	$2.979M 498.19% YoY	N/A	$641.0K 133.94% YoY	-$945.0K -527.6% YoY	$498.0K 80.43% YoY	N/A	$274.0K -71.49% YoY
Pretax Income	$180.3M 25.38% YoY	-$100.8M -156.59% YoY	$219.0M 32.58% YoY	$204.9M 74.06% YoY	$143.8M 49.78% YoY	$178.2M 76.14% YoY	$165.1M 62.29% YoY	$117.7M 26.39% YoY	$96.03M 83.83% YoY	$101.2M 42.92% YoY	$101.8M 38.06% YoY	$93.16M 210.41% YoY	$52.24M -29.8% YoY	$70.79M 29.16% YoY	$73.71M -0.54% YoY	$30.01M -67.21% YoY	$74.41M 164.93% YoY	$54.81M -25.12% YoY	$74.11M 104.32% YoY
Income Tax	$30.30M 17.9% YoY	$40.74M -1.12% YoY	$43.70M 55.52% YoY	$39.80M 62.45% YoY	$25.70M 33.85% YoY	$41.20M 160.99% YoY	$28.10M 41.21% YoY	$24.50M 33.15% YoY	$19.20M 52.38% YoY	$15.79M 20.61% YoY	$19.90M 64.46% YoY	$18.40M 151.16% YoY	$12.60M -11.89% YoY	$13.09M -209.44% YoY	$12.10M -92.15% YoY	$7.326M 12531.03% YoY	$14.30M 7386.91% YoY	-$11.96M -12060.0% YoY	$154.2M 244661.9% YoY
Net Earnings	$150.0M 27.06% YoY	-$141.6M -203.34% YoY	$175.2M 27.89% YoY	$165.2M 77.12% YoY	$118.1M 53.72% YoY	$137.0M 60.46% YoY	$137.0M 67.42% YoY	$93.25M 24.74% YoY	$76.82M 93.92% YoY	$85.39M 47.98% YoY	$81.84M 32.78% YoY	$74.75M 229.53% YoY	$39.62M -34.09% YoY	$57.70M -13.58% YoY	$61.63M -71.54% YoY	$22.69M -75.2% YoY	$60.11M 115.48% YoY	$66.77M -8.74% YoY	$216.6M 498.19% YoY
Basic Earnings Per Share	$1.27 32.29% YoY	N/A	$1.49 37.96% YoY	$1.36 86.3% YoY	$0.96 57.38% YoY	N/A	$1.08 74.19% YoY	$0.73 28.07% YoY	$0.61 110.34% YoY	N/A	$0.62 37.78% YoY	$0.57 256.25% YoY	$0.29 -34.09% YoY	N/A	$0.45 -70.59% YoY	$0.16 -75.0% YoY	$0.44 120.0% YoY	N/A	$1.53 466.67% YoY
Diluted Earnings Per Share	$1.22 31.18% YoY	-$1.20 -212.99% YoY	$1.43 36.19% YoY	$1.33 84.72% YoY	$0.93 55.0% YoY	$1.06 62.9% YoY	$1.05 72.13% YoY	$0.72 28.57% YoY	$0.60 106.9% YoY	$0.65 57.33% YoY	$0.61 38.64% YoY	$0.56 -100.0% YoY	$0.29 -32.56% YoY	$0.41 -100.0% YoY	$0.44 -70.27% YoY	$159.5K 25727462.07% YoY	$0.43 126.32% YoY	$462.9K 92589411.05% YoY	$1.48 492.0% 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	118.0M shares -4.17% YoY	117.6M shares -7.57% YoY	117.0M shares -7.67% YoY	123.2M shares -3.18% YoY	123.2M shares -2.9% YoY	127.2M shares -3.69% YoY	126.7M shares -3.97% YoY	127.3M shares -3.35% YoY	126.8M shares -6.31% YoY	132.1M shares -2.3% YoY	131.9M shares -3.37% YoY	131.7M shares -4.54% YoY	135.4M shares -1.66% YoY	135.2M shares -3.96% YoY	136.5M shares -3.87% YoY	137.9M shares -3.18% YoY	137.7M shares -0.21% YoY	140.8M shares 4.2% YoY	142.0M shares 3.99% YoY
Diluted Shares Outstanding	122.9M shares -2.98% YoY	N/A	122.3M shares -6.0% YoY	124.2M shares -3.92% YoY	126.6M shares -1.74% YoY	N/A	130.1M shares -2.95% YoY	129.2M shares -3.24% YoY	128.9M shares -6.54% YoY	N/A	134.1M shares -3.81% YoY	133.5M shares -6.1% YoY	137.9M shares -2.39% YoY	N/A	139.4M shares -4.98% YoY	142.2M shares -3.66% YoY	141.3M shares -4.89% YoY	N/A	146.7M shares 3.24% YoY

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