$IDA Income Statement | Understand Stock

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$IDA

$136.68 +$0.00 (0.0%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$1.813B 2.49% YoY	$1.769B 7.88% YoY	$1.640B 5.24% YoY	$1.558B 6.85% YoY	$1.458B 7.95% YoY
Cost Of Revenue	$387.5M -6.46% YoY	$414.2M -15.28% YoY	$489.0M -10.07% YoY	$543.7M 37.81% YoY	$394.6M 32.67% YoY
Gross Profit	$1.426B 0.93% YoY	$1.412B 10.57% YoY	$1.277B 16.1% YoY	$1.100B 3.45% YoY	$1.064B 0.97% YoY
Selling, General & Admin	N/A	N/A	N/A	N/A	N/A
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$258.4M 13.29% YoY	$228.1M 14.1% YoY	$199.9M 15.18% YoY	$173.6M -3.28% YoY	$179.4M 1.99% YoY
Operating Expenses	$1.459B -2.65% YoY	$1.499B 3.16% YoY	$1.453B 10.33% YoY	$1.317B 16.69% YoY	$1.128B 8.38% YoY
Operating Profit	$354.0M 7.97% YoY	$327.8M 4.58% YoY	$313.5M -4.19% YoY	$327.2M -0.75% YoY	$329.7M 6.5% YoY
Interest Expense	$168.2M 23.79% YoY	$135.9M 16.67% YoY	$116.5M 30.3% YoY	$89.38M 3.09% YoY	$86.70M -0.83% YoY
Other Income/Expense, Net	-$43.56M 90.75% YoY	-$22.84M -5.98% YoY	-$24.29M -18.43% YoY	-$29.77M -36.47% YoY	-$46.87M 9.37% YoY
Pretax Income	$310.4M 1.78% YoY	$305.0M 5.47% YoY	$289.2M -2.76% YoY	$297.4M 5.17% YoY	$282.8M 6.04% YoY
Income Tax	-$13.72M -191.11% YoY	$15.05M -44.85% YoY	$27.30M -27.87% YoY	$37.84M 2.52% YoY	$36.91M 28.61% YoY
Net Earnings	$323.5M 11.86% YoY	$289.2M 10.71% YoY	$261.2M 0.85% YoY	$259.0M 5.47% YoY	$245.6M 3.43% YoY
Basic Earnings Per Share	$5.96 8.36% YoY	$5.50 6.8% YoY	$5.15 0.78% YoY	$5.11 5.36% YoY	$4.85 3.19% YoY
Diluted Earnings Per Share	$5.90 7.27% YoY	$5.50 7.0% YoY	$5.14 0.59% YoY	$5.11 5.36% YoY	$4.85 3.41% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	54.24M shares 3.22% YoY	52.54M shares 3.6% YoY	50.72M shares 0.12% YoY	50.66M shares 0.12% YoY	50.60M shares 0.12% YoY
Diluted Shares Outstanding	54.81M shares 4.16% YoY	52.62M shares 3.56% YoY	50.81M shares 0.21% YoY	50.70M shares 0.11% YoY	50.65M shares 0.14% 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	$383.6M -6.7% YoY	$405.2M 1.79% YoY	$526.4M -1.14% YoY	$449.3M 1.51% YoY	$411.1M -1.62% YoY	$398.1M -3.36% YoY	$532.5M 7.22% YoY	$442.6M 6.96% YoY	$417.9M 8.36% YoY	$412.0M -2.6% YoY	$496.6M -3.64% YoY	$413.8M 15.36% YoY	$385.7M 12.02% YoY	$423.0M 26.25% YoY	$515.4M 15.32% YoY	$358.7M -0.38% YoY	$344.3M 8.93% YoY	$335.0M 6.12% YoY	$446.9M 5.1% YoY
Cost Of Revenue	$65.08M -12.18% YoY	$108.3M 4.92% YoY	$121.3M 5.85% YoY	$88.78M -6.93% YoY	$74.11M -33.77% YoY	$103.2M 7.38% YoY	$114.6M -19.82% YoY	$95.38M 4.29% YoY	$111.9M -34.6% YoY	$96.13M -44.85% YoY	$142.9M -25.91% YoY	$91.46M -0.29% YoY	$171.1M 100.29% YoY	$174.3M 89.88% YoY	$192.9M 39.99% YoY	$91.73M -4.57% YoY	$85.42M 25.62% YoY	$91.80M 30.58% YoY	$137.8M 32.36% YoY
Gross Profit	$338.3M -5.59% YoY	$296.9M 0.69% YoY	$403.1M -2.61% YoY	$362.1M 1.81% YoY	$358.3M 6.32% YoY	$294.9M -6.62% YoY	$413.9M 12.49% YoY	$355.7M 10.32% YoY	$337.0M 30.35% YoY	$315.8M 27.02% YoY	$368.0M 13.19% YoY	$322.4M 20.74% YoY	$258.6M -0.12% YoY	$248.6M 2.23% YoY	$325.1M 5.17% YoY	$267.0M 1.15% YoY	$258.9M 4.34% YoY	$243.2M -0.89% YoY	$309.2M -3.75% YoY
Selling, General & Admin	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
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	$67.99M 11.8% YoY	$68.14M 14.56% YoY	$64.49M 12.03% YoY	$61.13M 9.42% YoY	$60.82M 10.23% YoY	$59.48M 11.59% YoY	$57.57M 10.92% YoY	$55.86M 15.74% YoY	$55.17M 18.89% YoY	$53.31M 15.34% YoY	$51.90M 12.87% YoY	$48.27M 34.61% YoY	$46.41M 2.01% YoY	$46.22M 1.67% YoY	$45.98M 1.97% YoY	$35.86M -19.58% YoY	$45.49M 2.73% YoY	$45.46M 3.55% YoY	$45.10M 2.02% YoY
Operating Expenses	$322.2M -14.65% YoY	$243.3M -4.08% YoY	$379.6M -3.86% YoY	$350.3M 0.73% YoY	$377.5M -5.46% YoY	$253.6M -9.1% YoY	$394.8M 2.65% YoY	$347.8M 44.85% YoY	$399.3M 10.45% YoY	$279.0M 45.43% YoY	$384.6M -1.33% YoY	$240.1M -13.39% YoY	$361.6M 27.48% YoY	$191.9M 0.31% YoY	$389.8M 20.77% YoY	$277.2M 3.57% YoY	$283.6M 11.25% YoY	$191.3M -0.23% YoY	$322.8M 7.41% YoY
Operating Profit	$81.21M 47.84% YoY	$53.65M 30.02% YoY	$144.8M 8.31% YoY	$100.6M -2.61% YoY	$54.93M 10.75% YoY	$41.26M 12.15% YoY	$133.7M 5.88% YoY	$103.3M 25.49% YoY	$49.60M -27.18% YoY	$36.79M -35.2% YoY	$126.3M -1.51% YoY	$82.29M 0.97% YoY	$68.10M 12.26% YoY	$56.78M 9.31% YoY	$128.2M 3.25% YoY	$81.51M -11.79% YoY	$60.67M -0.72% YoY	$51.95M -3.27% YoY	$124.2M -0.46% YoY
Interest Expense	$44.15M 19.34% YoY	-$53.26M 23.72% YoY	$44.88M -212.75% YoY	$42.47M -211.46% YoY	$37.00M -196.98% YoY	-$43.05M 20.97% YoY	-$39.81M 29.66% YoY	-$38.11M 25.15% YoY	-$38.15M 39.9% YoY	-$35.59M 47.84% YoY	-$30.70M 38.39% YoY	-$30.45M 32.7% YoY	-$27.27M 20.79% YoY	-$24.07M 9.18% YoY	-$22.18M 7.51% YoY	-$22.95M 2.74% YoY	-$22.58M 1.69% YoY	-$22.05M -0.68% YoY	-$20.63M -193.08% YoY
Other Income/Expense, Net	-$12.74M 64.73% YoY	$41.09M 14.26% YoY	-$12.53M 256.76% YoY	-$11.13M 107.53% YoY	-$7.734M 12.51% YoY	$35.96M 26.4% YoY	-$3.511M -48.87% YoY	-$5.362M -121.32% YoY	-$6.874M 37.92% YoY	$28.45M 62.32% YoY	-$6.867M 11.73% YoY	$25.15M -391.53% YoY	-$4.984M -41.07% YoY	$17.53M 177.02% YoY	-$6.146M -30.66% YoY	-$8.627M -22.0% YoY	-$8.458M -24.64% YoY	$6.327M -45.46% YoY	-$8.863M -12.45% YoY
Pretax Income	$68.47M 45.08% YoY	$41.48M 21.38% YoY	$132.3M 1.61% YoY	$89.45M -8.64% YoY	$47.20M 10.47% YoY	$34.18M 15.25% YoY	$130.2M 9.02% YoY	$97.91M 27.16% YoY	$42.72M -32.32% YoY	$29.65M -40.97% YoY	$119.4M -2.18% YoY	$77.00M 5.65% YoY	$63.12M 20.89% YoY	$50.24M 38.68% YoY	$122.1M 5.85% YoY	$72.88M -10.41% YoY	$52.21M 4.66% YoY	$36.22M -15.95% YoY	$115.3M 0.59% YoY
Income Tax	$411.0K -103.3% YoY	-$2.255M -41.01% YoY	$7.686M -53.01% YoY	-$6.681M -182.86% YoY	-$12.47M 124.77% YoY	-$3.823M 124.35% YoY	$16.36M 18.76% YoY	$8.063M -0.84% YoY	-$5.546M -178.17% YoY	-$1.704M -121.1% YoY	$13.77M -10.85% YoY	$8.131M -1.93% YoY	$7.095M 17.74% YoY	$8.076M 138.93% YoY	$15.45M -11.08% YoY	$8.291M -25.1% YoY	$6.026M 18.48% YoY	$3.380M -38.55% YoY	$17.38M 40.75% YoY
Net Earnings	$67.98M 13.97% YoY	$43.61M 15.13% YoY	$124.4M 9.53% YoY	$95.78M 6.99% YoY	$59.65M 23.82% YoY	$37.88M 21.17% YoY	$113.6M 7.92% YoY	$89.52M 30.55% YoY	$48.17M -14.13% YoY	$31.26M -25.67% YoY	$105.3M -1.05% YoY	$68.57M 6.67% YoY	$56.10M 21.27% YoY	$42.05M 28.22% YoY	$106.4M 8.67% YoY	$64.29M -8.19% YoY	$46.26M 3.19% YoY	$32.80M -12.54% YoY	$97.90M -4.05% YoY
Basic Earnings Per Share	$1.24 12.73% YoY	N/A	$2.30 7.98% YoY	$1.77 2.91% YoY	$1.10 15.79% YoY	N/A	$2.13 2.4% YoY	$1.72 27.41% YoY	$0.95 -14.41% YoY	N/A	$2.08 -0.95% YoY	$1.35 6.3% YoY	$1.11 21.98% YoY	N/A	$2.10 8.81% YoY	$1.27 -7.97% YoY	$0.91 2.25% YoY	N/A	$1.93 -4.46% YoY
Diluted Earnings Per Share	$1.21 10.0% YoY	$0.78 11.39% YoY	$2.26 6.6% YoY	$1.76 2.92% YoY	$1.10 15.79% YoY	$0.70 14.46% YoY	$2.12 2.42% YoY	$1.71 26.57% YoY	$0.95 -14.41% YoY	$0.61 -25.97% YoY	$2.07 -1.43% YoY	$1.35 6.38% YoY	$1.11 21.98% YoY	$0.83 -100.0% YoY	$2.10 8.81% YoY	$1.27 -7.97% YoY	$0.91 2.25% YoY	$646.7K -12.74% YoY	$1.93 -4.46% 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	54.90M shares 1.71% YoY	54.05M shares 1.46% YoY	54.03M shares 1.46% YoY	54.02M shares 6.56% YoY	53.98M shares 6.61% YoY	53.27M shares 5.24% YoY	53.25M shares 5.21% YoY	50.69M shares 0.17% YoY	50.63M shares 0.11% YoY	50.62M shares 0.11% YoY	50.61M shares 0.11% YoY	50.61M shares -0.12% YoY	50.57M shares -0.12% YoY	50.56M shares 0.09% YoY	50.56M shares -0.1% YoY	50.67M shares 0.12% YoY	50.63M shares 0.13% YoY	50.52M shares 0.11% YoY	50.61M shares 0.13% YoY
Diluted Shares Outstanding	56.29M shares 4.0% YoY	N/A	55.06M shares 2.94% YoY	54.38M shares 4.1% YoY	54.13M shares 6.56% YoY	N/A	53.49M shares 5.28% YoY	52.24M shares 2.91% YoY	50.79M shares 0.14% YoY	N/A	50.81M shares 0.16% YoY	50.76M shares 0.14% YoY	50.72M shares 0.12% YoY	N/A	50.72M shares 0.08% YoY	50.69M shares 0.13% YoY	50.66M shares 0.16% YoY	N/A	50.68M shares 0.21% YoY

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