$IDYA Income Statement | Understand Stock

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$IDYA

$28.44 +$0.04 (0.14%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$218.7M 3024.43% YoY	$7.000M -70.07% YoY	$23.39M -54.08% YoY	$50.93M 82.28% YoY	$27.94M 43.01% YoY
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$63.32M 61.11% YoY	$39.30M 38.85% YoY	$28.31M 18.45% YoY	$23.90M 19.18% YoY	$20.05M 32.09% YoY
Research & Development	$314.7M 6.8% YoY	$294.7M 127.53% YoY	$129.5M 44.64% YoY	$89.54M 53.95% YoY	$58.16M 46.5% YoY
Depreciation & Amortization	$2.700M 13.11% YoY	$2.387M -3.59% YoY	$2.476M 17.85% YoY	$2.101M 21.8% YoY	$1.725M 24.91% YoY
Operating Expenses	$378.0M 13.19% YoY	$334.0M 111.63% YoY	$157.8M 39.13% YoY	$113.4M 95.04% YoY	$58.16M 5.97% YoY
Operating Profit	-$159.3M -51.28% YoY	-$327.0M 143.23% YoY	-$134.4M 115.08% YoY	-$62.50M 24.34% YoY	-$50.27M 42.22% YoY
Interest Expense	$45.62M -13.11% YoY	$52.50M 144.54% YoY	$21.47M 458.05% YoY	$3.847M 660.28% YoY	$506.0K -40.47% YoY
Other Income/Expense, Net	$45.62M -13.11% YoY	$52.50M 144.54% YoY	$21.47M 458.05% YoY	$3.847M 660.28% YoY	$506.0K -40.4% YoY
Pretax Income	-$113.7M -58.58% YoY	-$274.5M 142.98% YoY	-$113.0M 92.59% YoY	-$58.66M 17.87% YoY	-$49.76M 44.24% YoY
Income Tax	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Net Earnings	-$113.7M -58.58% YoY	-$274.5M 142.98% YoY	-$113.0M 92.59% YoY	-$58.66M 17.87% YoY	-$49.76M 44.26% YoY
Basic Earnings Per Share	-$1.28 -61.9% YoY	-$3.36 71.43% YoY	-$1.96 38.03% YoY	-$1.42 0.71% YoY	-$1.41 0.71% YoY
Diluted Earnings Per Share	-$1.28 -61.9% YoY	-$3.36 71.43% YoY	-$1.96 38.03% YoY	-$1.42 -100.0% YoY	-$1.412M 1.14% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	88.49M 8.33% YoY	81.68M 42.0% YoY	57.52M 38.79% YoY	41.44M 17.57% YoY	35.25M 42.6% YoY
Diluted Shares Outstanding	88.49M 8.33% YoY	81.68M 42.0% YoY	57.52M 38.79% YoY	41.44M 17.57% YoY	35.25M 42.6% 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	$6.560M N/A	$10.88M 55.37% YoY	$207.8M N/A	$0.00 N/A	$0.00 N/A	$7.000M 78.48% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$3.922M -2.49% YoY	$8.038M -72.94% YoY	$3.544M -39.43% YoY	$7.880M -30.63% YoY	$4.022M 35.79% YoY	$29.70M 230.87% YoY	$5.851M -33.18% YoY	$11.36M 56.74% YoY	$2.962M -71.98% YoY	$8.976M 0.1% YoY
Cost Of Revenue	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
Gross Profit	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
Selling, General & Admin	$19.38M 43.51% YoY	$18.85M 72.04% YoY	$16.39M 68.25% YoY	$15.00M 44.31% YoY	$13.50M 64.43% YoY	$10.96M 54.97% YoY	$9.741M 23.93% YoY	$10.39M 46.91% YoY	$8.212M 30.35% YoY	$7.069M 22.9% YoY	$7.860M 17.89% YoY	$7.075M 27.39% YoY	$6.300M 6.37% YoY	$5.752M 10.17% YoY	$6.667M 28.56% YoY	$5.554M 15.04% YoY	$5.923M 22.88% YoY	$5.221M 37.39% YoY	$5.186M 31.62% YoY
Research & Development	$95.73M 35.04% YoY	$86.60M -38.22% YoY	$82.99M 45.21% YoY	$74.23M 36.11% YoY	$70.89M 65.6% YoY	$140.2M 261.58% YoY	$57.15M 69.59% YoY	$54.53M 86.9% YoY	$42.81M 53.65% YoY	$38.77M 56.88% YoY	$33.70M 50.64% YoY	$29.18M 28.0% YoY	$27.86M 41.73% YoY	$24.71M 53.4% YoY	$22.37M 44.31% YoY	$22.80M 52.19% YoY	$19.66M 69.95% YoY	$16.11M 33.69% YoY	$15.50M 54.64% YoY
Depreciation & Amortization	$688.0K 14.67% YoY	$721.0K 26.05% YoY	$661.0K 14.56% YoY	$720.0K 15.76% YoY	$600.0K -2.6% YoY	$572.0K -8.63% YoY	$577.0K -9.84% YoY	$622.0K 0.48% YoY	$616.0K 4.76% YoY	$626.0K 12.19% YoY	$640.0K 12.48% YoY	$619.0K 21.37% YoY	$588.0K 26.72% YoY	$558.0K 24.55% YoY	$569.0K 26.16% YoY	$510.0K 14.35% YoY	$464.0K 21.47% YoY	$448.0K 24.44% YoY	$451.0K 28.86% YoY
Operating Expenses	$115.1M 36.4% YoY	$105.4M -30.23% YoY	$99.38M 48.57% YoY	$88.81M 36.78% YoY	$84.39M 65.41% YoY	$151.1M 229.71% YoY	$66.89M 60.94% YoY	$64.93M 79.09% YoY	$51.02M 49.35% YoY	$45.84M 50.46% YoY	$41.56M 43.13% YoY	$36.25M 27.88% YoY	$34.16M 33.54% YoY	$30.47M 42.82% YoY	$29.04M 40.36% YoY	$28.35M 43.13% YoY	$25.58M 56.14% YoY	$21.33M 34.58% YoY	$20.69M 48.17% YoY
Operating Profit	-$108.5M 28.62% YoY	N/A	$108.5M -262.13% YoY	-$88.81M 36.78% YoY	-$84.39M 65.41% YoY	N/A	-$66.89M 99.53% YoY	-$64.93M 98.5% YoY	-$51.02M 94.14% YoY	N/A	-$33.53M -5179.7% YoY	-$32.71M 45.38% YoY	-$26.28M 84.8% YoY	N/A	$660.0K -105.63% YoY	-$22.50M 103.59% YoY	-$14.22M 55.67% YoY	N/A	-$11.71M 134.45% YoY
Interest Expense	$10.01M -18.07% YoY	$11.30M -18.29% YoY	$10.79M -28.4% YoY	N/A	$12.21M 6.69% YoY	$13.83M 73.65% YoY	$15.07M 147.49% YoY	$12.16M 154.13% YoY	$11.45M 333.69% YoY	$7.962M 255.13% YoY	$6.090M 537.7% YoY	$4.783M 979.68% YoY	$2.639M 1174.88% YoY	$2.242M 1328.03% YoY	$955.0K 629.01% YoY	$443.0K 325.96% YoY	$207.0K 88.18% YoY	$157.0K 4.67% YoY	$131.0K 87.14% YoY
Other Income/Expense, Net	$10.01M -18.07% YoY	N/A	$10.79M -28.4% YoY	$11.32M -6.91% YoY	$12.21M 6.69% YoY	N/A	$15.07M 147.65% YoY	$12.16M 154.13% YoY	$11.45M 333.69% YoY	N/A	$6.086M 537.28% YoY	$4.783M 979.68% YoY	$2.639M 1174.88% YoY	N/A	$955.0K 629.01% YoY	$443.0K 325.96% YoY	$207.0K 81.58% YoY	N/A	$131.0K 87.14% YoY
Pretax Income	-$98.54M 36.52% YoY	-$83.27M -36.1% YoY	$119.2M -330.11% YoY	-$77.00M 45.91% YoY	-$72.18M 82.4% YoY	-$130.3M 283.78% YoY	-$51.82M 88.85% YoY	-$52.77M 88.97% YoY	-$39.57M 67.39% YoY	-$33.96M 40.3% YoY	-$27.44M -1799.07% YoY	-$27.93M 26.61% YoY	-$23.64M 68.7% YoY	-$24.20M 32.88% YoY	$1.615M -113.94% YoY	-$22.06M 101.48% YoY	-$14.01M 55.35% YoY	-$18.21M 254.32% YoY	-$11.58M 134.93% YoY
Income Tax	$0.00 N/A	N/A	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A	$0.00 N/A
Net Earnings	-$98.54M 36.52% YoY	-$83.27M -36.1% YoY	$119.2M -330.11% YoY	-$77.49M 46.84% YoY	-$72.18M 82.4% YoY	-$130.3M 283.78% YoY	-$51.82M 88.85% YoY	-$52.77M 88.97% YoY	-$39.57M 67.39% YoY	-$33.96M 40.3% YoY	-$27.44M -1799.07% YoY	-$27.93M 26.61% YoY	-$23.64M 68.7% YoY	-$24.20M 32.88% YoY	$1.615M -113.94% YoY	-$22.06M 101.48% YoY	-$14.01M 55.34% YoY	-$18.21M 254.32% YoY	-$11.58M 135.12% YoY
Basic Earnings Per Share	-$1.11 35.37% YoY	N/A	$1.35 -325.0% YoY	-$0.88 29.41% YoY	-$0.82 54.72% YoY	N/A	-$0.60 30.43% YoY	-$0.68 36.0% YoY	-$0.53 8.16% YoY	N/A	-$0.46 -1250.0% YoY	-$0.50 -12.28% YoY	-$0.49 36.11% YoY	N/A	$0.04 -112.9% YoY	-$0.57 72.73% YoY	-$0.36 N/A	N/A	-$0.31 N/A
Diluted Earnings Per Share	-$1.11 35.37% YoY	-$0.94 -36.88% YoY	$1.33 -321.67% YoY	-$0.88 29.41% YoY	-$0.82 54.72% YoY	-$1.49 186.93% YoY	-$0.60 30.43% YoY	-$0.68 36.0% YoY	-$0.53 8.16% YoY	-$0.52 3.53% YoY	-$0.46 -1250.0% YoY	-$0.50 -12.28% YoY	-$0.49 -100.0% YoY	-$0.50 -100.0% YoY	$0.04 -100.0% YoY	-$0.57 72.73% YoY	-$363.1K 27.85% YoY	-$472.6K 168.29% YoY	-$306.6K 76.65% 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	87.81M 0.32% YoY	87.67M 1.43% YoY	87.64M 3.74% YoY	87.58M 15.72% YoY	87.54M 17.4% YoY	86.43M 34.09% YoY	84.48M 46.77% YoY	75.69M 34.55% YoY	74.56M 54.09% YoY	64.46M 33.97% YoY	57.56M 46.44% YoY	56.25M 45.5% YoY	48.39M 25.27% YoY	48.11M N/A	39.31M 4.07% YoY	38.66M 17.67% YoY	38.63M N/A	N/A	37.77M N/A
Diluted Shares Outstanding	88.70M 0.39% YoY	N/A	89.69M 4.06% YoY	88.47M 13.48% YoY	88.36M 17.64% YoY	N/A	86.19M 43.65% YoY	77.96M 38.6% YoY	75.11M 55.28% YoY	N/A	60.00M 45.95% YoY	56.25M 45.5% YoY	48.37M 25.34% YoY	N/A	41.11M 8.84% YoY	38.66M 17.67% YoY	38.59M N/A	N/A	37.77M N/A

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