$IDCC Income Statement | Understand Stock

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$IDCC

$256.95 +$0.31 (0.12%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$834.0M -3.97% YoY	$868.5M 58.03% YoY	$549.6M 20.05% YoY	$457.8M 7.61% YoY	$425.4M 18.5% YoY
Cost Of Revenue	$93.64M -44.67% YoY	$169.2M N/A	N/A	N/A	N/A
Gross Profit	$740.4M 5.88% YoY	$699.3M N/A	N/A	N/A	N/A
Selling, General & Admin	$68.09M -70.66% YoY	$232.1M 74.92% YoY	$132.7M 192.29% YoY	$45.40M -25.84% YoY	$61.22M 24.94% YoY
Research & Development	$140.7M 7.59% YoY	$130.8M -33.02% YoY	$195.3M 5.45% YoY	$185.2M 107.16% YoY	$89.40M 5.67% YoY
Depreciation & Amortization	$77.53M 10.9% YoY	$69.91M -10.13% YoY	$77.79M -0.99% YoY	$78.57M 0.48% YoY	$78.19M -3.51% YoY
Operating Expenses	$279.5M -34.84% YoY	$429.0M 30.8% YoY	$328.0M 77.09% YoY	$185.2M 22.96% YoY	$150.6M 12.74% YoY
Operating Profit	$460.9M 4.86% YoY	$439.5M 98.32% YoY	$221.6M 47.24% YoY	$150.5M 111.38% YoY	$71.21M 29.07% YoY
Interest Expense	-$937.0K -81.36% YoY	-$5.026M -111.21% YoY	$44.82M 51.94% YoY	$29.50M 16.93% YoY	$25.23M -38.17% YoY
Other Income/Expense, Net	$48.54M 37.41% YoY	$35.33M -38.9% YoY	$57.81M -1772.32% YoY	-$3.457M -134.97% YoY	$9.885M -12.23% YoY
Pretax Income	$469.4M 9.32% YoY	$429.4M 83.03% YoY	$234.6M 99.56% YoY	$117.6M 104.26% YoY	$57.56M 83.93% YoY
Income Tax	$62.79M -11.32% YoY	$70.80M 200.56% YoY	$23.56M -7.63% YoY	$25.50M 65.94% YoY	$15.37M -331.17% YoY
Net Earnings	$406.6M 13.39% YoY	$358.6M 67.52% YoY	$214.1M 128.48% YoY	$93.69M 69.44% YoY	$55.30M 23.42% YoY
Basic Earnings Per Share	$15.77 11.37% YoY	$14.16 77.67% YoY	$7.97 156.27% YoY	$3.11 72.78% YoY	$1.80 23.29% YoY
Diluted Earnings Per Share	$11.80 -2.24% YoY	$12.07 58.4% YoY	$7.62 148.21% YoY	$3.07 73.45% YoY	$1.77 22.92% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	25.79M shares 1.85% YoY	25.33M shares -5.71% YoY	26.86M shares -10.78% YoY	30.11M shares -2.14% YoY	30.76M shares -0.04% YoY
Diluted Shares Outstanding	34.47M shares 16.03% YoY	29.71M shares 5.73% YoY	28.10M shares -7.82% YoY	30.49M shares -2.46% YoY	31.25M shares 0.63% 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	$205.4M -2.42% YoY	$158.2M -37.41% YoY	$164.7M 27.98% YoY	$300.6M 34.5% YoY	$210.5M -20.12% YoY	$252.8M 139.58% YoY	$128.7M -8.16% YoY	$223.5M 119.99% YoY	$263.5M 30.23% YoY	$105.5M -9.86% YoY	$140.1M 22.08% YoY	$101.6M -18.5% YoY	$202.4M 99.74% YoY	$117.1M 4.69% YoY	$114.8M -20.02% YoY	$124.7M 42.08% YoY	$101.3M 23.01% YoY	$111.8M 23.16% YoY	$143.5M 64.01% YoY
Cost Of Revenue	$52.12M 194.84% YoY	$32.34M N/A	$19.72M N/A	$23.91M N/A	$17.68M 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
Gross Profit	$153.3M -20.5% YoY	$125.9M N/A	$145.0M N/A	$276.7M N/A	$192.8M 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
Selling, General & Admin	$15.20M -51.35% YoY	$20.84M -49.44% YoY	$35.81M -12.68% YoY	$41.50M 5.21% YoY	$31.25M -71.71% YoY	$41.22M 19.6% YoY	$41.01M 13.28% YoY	$39.44M 39.19% YoY	$110.4M 227.85% YoY	$34.47M -168.59% YoY	$36.20M 151.08% YoY	$28.34M 197.78% YoY	$33.68M 209.47% YoY	-$50.25M -189.31% YoY	$14.42M -31.27% YoY	$9.516M -35.7% YoY	$10.88M -2.97% YoY	$56.27M -13.11% YoY	$20.98M 93.27% YoY
Research & Development	$55.84M 17.72% YoY	$57.26M 16.73% YoY	$53.07M 9.8% YoY	$53.67M 7.04% YoY	$47.43M -3.94% YoY	$49.05M 7.28% YoY	$48.33M -3.91% YoY	$50.15M 0.54% YoY	$49.38M -0.11% YoY	$45.73M -64.48% YoY	$50.30M 130.85% YoY	$49.88M 191.92% YoY	$49.43M 180.66% YoY	$128.7M 475.42% YoY	$21.79M -3.36% YoY	$17.09M -21.87% YoY	$17.61M -22.01% YoY	$22.37M -2.32% YoY	$22.55M 8.16% YoY
Depreciation & Amortization	$19.21M 5.46% YoY	$20.05M 12.96% YoY	$19.80M 12.85% YoY	$19.47M 12.02% YoY	$18.21M 5.64% YoY	$17.75M -7.04% YoY	$17.55M -10.01% YoY	$17.38M -11.55% YoY	$17.24M -11.71% YoY	$19.09M -1.7% YoY	$19.50M 4.21% YoY	$19.65M -7.13% YoY	$19.53M 1.27% YoY	$19.42M 1.04% YoY	$18.71M -3.65% YoY	$21.15M 7.44% YoY	$19.28M -2.92% YoY	$19.22M -4.09% YoY	$19.42M -5.72% YoY
Operating Expenses	$71.04M -9.71% YoY	$78.10M -13.48% YoY	$88.87M -0.52% YoY	$95.17M 6.23% YoY	$78.68M -50.77% YoY	$90.28M 12.57% YoY	$89.34M 3.28% YoY	$89.59M 14.54% YoY	$159.8M 92.28% YoY	$80.19M 2.21% YoY	$86.50M 138.9% YoY	$78.22M 194.02% YoY	$83.11M 191.66% YoY	$78.46M -0.23% YoY	$36.21M -16.81% YoY	$26.60M -27.45% YoY	$28.50M -15.69% YoY	$78.64M -10.28% YoY	$43.52M 37.3% YoY
Operating Profit	$82.26M -37.6% YoY	$47.79M N/A	$75.81M 92.69% YoY	$205.4M 53.41% YoY	$131.8M 27.08% YoY	N/A	$39.34M -26.67% YoY	$133.9M 472.84% YoY	$103.7M -13.02% YoY	N/A	$53.65M 68.52% YoY	$23.38M -53.15% YoY	$119.3M 295.1% YoY	N/A	$31.84M -13.43% YoY	$49.90M -1684.63% YoY	$30.19M 151.77% YoY	N/A	$36.78M 138.35% YoY
Interest Expense	$1.462M -340.86% YoY	$914.0K -145.29% YoY	-$535.0K -64.48% YoY	-$709.0K -47.79% YoY	-$607.0K -105.09% YoY	-$2.018M -74.48% YoY	-$1.506M -111.87% YoY	-$1.358M -111.19% YoY	$11.92M -1.37% YoY	-$7.906M 1405.9% YoY	$12.68M 65.6% YoY	$12.14M 93.57% YoY	$12.09M 119.17% YoY	-$525.0K -90.44% YoY	$7.659M 32.67% YoY	$6.272M -5.91% YoY	$5.515M -21.1% YoY	-$5.490M -40.97% YoY	$5.773M -44.3% YoY
Other Income/Expense, Net	$6.600M -35.66% YoY	$1.502M -120.09% YoY	$10.19M -18.85% YoY	$15.14M 29.64% YoY	$10.26M 10.93% YoY	-$7.475M -148.2% YoY	$12.55M -14.74% YoY	$11.68M -18.8% YoY	$9.247M -29.9% YoY	$15.51M 629.15% YoY	$14.73M 1514.58% YoY	$14.39M -195.81% YoY	$13.19M -1186.57% YoY	$2.127M -76.48% YoY	$912.0K -147.45% YoY	-$15.02M -594.11% YoY	-$1.214M -809.94% YoY	$9.043M 261.58% YoY	-$1.922M -160.06% YoY
Pretax Income	$79.79M -39.65% YoY	$50.20M -67.2% YoY	$75.98M 84.34% YoY	$211.0M 57.36% YoY	$132.2M 30.83% YoY	$153.0M 364.75% YoY	$41.22M -26.0% YoY	$134.1M 423.4% YoY	$101.1M -16.04% YoY	$32.93M -18.08% YoY	$55.70M 121.98% YoY	$25.62M -10.45% YoY	$120.4M 408.62% YoY	$40.20M 37.93% YoY	$25.09M -14.85% YoY	$28.61M -522.26% YoY	$23.67M 313.51% YoY	$29.14M -896.23% YoY	$29.47M 225.28% YoY
Income Tax	$4.465M -73.13% YoY	$7.231M -63.71% YoY	$8.474M 20.63% YoY	$30.47M 24.65% YoY	$16.62M -14.39% YoY	$19.93M -423.56% YoY	$7.025M -17.75% YoY	$24.44M 464.59% YoY	$19.41M 15.23% YoY	-$6.158M -175.19% YoY	$8.541M 157.03% YoY	$4.329M -46.08% YoY	$16.85M 182.59% YoY	$8.190M -12.21% YoY	$3.323M -21.87% YoY	$8.028M 38128.57% YoY	$5.961M 237.73% YoY	$9.329M -1313.13% YoY	$4.253M -133.12% YoY
Net Earnings	$75.33M -34.84% YoY	$42.97M -67.72% YoY	$67.50M 97.43% YoY	$180.6M 64.66% YoY	$115.6M 41.58% YoY	$133.1M 240.55% YoY	$34.19M -28.68% YoY	$109.7M 403.44% YoY	$81.65M -22.43% YoY	$39.09M 20.61% YoY	$47.94M 115.74% YoY	$21.78M 3.39% YoY	$105.3M 484.97% YoY	$32.41M 48.13% YoY	$22.22M -15.27% YoY	$21.07M 1202.16% YoY	$17.99M 222.99% YoY	$21.88M -1720.59% YoY	$26.23M 10.28% YoY
Basic Earnings Per Share	$2.93 -34.74% YoY	N/A	$2.62 92.65% YoY	$6.97 60.23% YoY	$4.49 40.31% YoY	N/A	$1.36 -25.27% YoY	$4.35 437.04% YoY	$3.20 -12.57% YoY	N/A	$1.82 142.67% YoY	$0.81 17.39% YoY	$3.66 520.34% YoY	N/A	$0.75 -11.76% YoY	$0.69 1280.0% YoY	$0.59 227.78% YoY	N/A	$0.85 10.39% YoY
Diluted Earnings Per Share	$2.14 -37.97% YoY	$1.20 -70.71% YoY	$1.93 69.3% YoY	$5.35 36.13% YoY	$3.45 19.79% YoY	$4.09 189.03% YoY	$1.14 -33.72% YoY	$3.93 397.47% YoY	$2.88 -19.55% YoY	$1.41 31.02% YoY	$1.72 132.43% YoY	$0.79 14.49% YoY	$3.58 517.24% YoY	$1.08 -100.0% YoY	$0.74 -10.84% YoY	$0.69 1280.0% YoY	$0.58 222.22% YoY	$701.3K -1753269749.96% YoY	$0.83 9.21% 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	25.69M shares 0.01% YoY	25.74M shares 1.58% YoY	25.80M shares 2.68% YoY	25.94M shares 2.78% YoY	25.68M shares 0.77% YoY	25.34M shares -1.4% YoY	25.13M shares -4.84% YoY	25.24M shares -5.63% YoY	25.49M shares -14.09% YoY	25.70M shares -13.35% YoY	26.41M shares -10.96% YoY	26.74M shares -12.07% YoY	29.67M shares -3.37% YoY	29.66M shares -3.31% YoY	29.66M shares -3.51% YoY	30.41M shares -1.27% YoY	30.70M shares -0.43% YoY	30.68M shares -0.42% YoY	30.74M shares -0.22% YoY
Diluted Shares Outstanding	35.28M shares 5.3% YoY	N/A	34.93M shares 16.28% YoY	33.73M shares 20.83% YoY	33.51M shares 18.22% YoY	N/A	30.03M shares 7.99% YoY	27.91M shares 0.92% YoY	28.34M shares -3.51% YoY	N/A	27.81M shares -7.11% YoY	27.66M shares -9.95% YoY	29.37M shares -6.08% YoY	N/A	29.94M shares -4.74% YoY	30.71M shares -1.54% YoY	31.28M shares 0.26% YoY	N/A	31.43M shares 1.0% YoY

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