$KALV Income Statement | Understand Stock

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$KALV

$26.93 -$0.02 (0.07%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$49.08M N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY
Cost Of Revenue	$3.081M N/A	N/A	N/A	N/A	N/A
Gross Profit	$46.00M N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$124.7M 129.68% YoY	$54.28M 77.41% YoY	$30.60M 15.69% YoY	$26.45M 58.96% YoY	$16.64M 27.68% YoY
Research & Development	$71.71M -16.78% YoY	$86.17M 7.34% YoY	$80.28M 14.41% YoY	$70.17M 69.95% YoY	$41.29M 2.72% YoY
Depreciation & Amortization	$900.0K 12.5% YoY	$800.0K 11.42% YoY	$718.0K 19.67% YoY	$600.0K 20.0% YoY	$500.0K -2.34% YoY
Operating Expenses	$188.0M 33.86% YoY	$140.4M 26.67% YoY	$110.9M 14.76% YoY	$96.61M 66.8% YoY	$57.92M 8.83% YoY
Operating Profit	-$188.0M 33.86% YoY	-$140.4M 26.67% YoY	-$110.9M 14.76% YoY	-$96.61M 66.8% YoY	-$57.92M 42.9% YoY
Interest Expense	-$2.459M -145.89% YoY	$5.359M 145.49% YoY	$2.183M 1326.8% YoY	$153.0K -92.15% YoY	$1.950M 10.8% YoY
Other Income/Expense, Net	$7.943M -42.45% YoY	$13.80M -12.55% YoY	$15.78M 10.56% YoY	$14.27M 22.22% YoY	$11.68M 3.42% YoY
Pretax Income	-$180.1M 42.17% YoY	-$126.6M 36.31% YoY	-$92.91M 12.83% YoY	-$82.34M 78.05% YoY	-$46.24M 58.15% YoY
Income Tax	$3.400M N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY
Net Earnings	-$183.4M 44.85% YoY	-$126.6M 36.31% YoY	-$92.91M 12.83% YoY	-$82.34M 78.05% YoY	-$46.24M 58.83% YoY
Basic Earnings Per Share	-$3.69 7.27% YoY	-$3.44 3.3% YoY	-$3.33 -0.89% YoY	-$3.36 38.84% YoY	-$2.42 47.56% YoY
Diluted Earnings Per Share	-$3.69 7.27% YoY	-$3.44 3.27% YoY	-$3.33 -0.86% YoY	-$3.36 38.84% YoY	-$2.42 47.56% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	49.65M 34.98% YoY	36.79M 31.89% YoY	27.89M 13.97% YoY	24.47M 28.17% YoY	19.09M 7.58% YoY
Diluted Shares Outstanding	49.65M 34.98% YoY	36.79M 31.89% YoY	27.89M 13.97% YoY	24.47M 28.17% YoY	19.09M 7.58% 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	$40.86M N/A	$35.39M N/A	$1.400M 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	$0.00 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	$0.00 N/A
Cost Of Revenue	$3.090M N/A	$1.849M N/A	$590.0K 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	$37.77M N/A	$33.54M N/A	$836.0K 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	$48.80M 37.32% YoY	-$1.334M -104.57% YoY	$44.68M 153.87% YoY	N/A	$35.54M 234.35% YoY	$29.20M 174.01% YoY	$17.60M 79.86% YoY	$23.21M 198.41% YoY	$10.63M 54.43% YoY	$10.66M 36.52% YoY	$9.786M 20.37% YoY	$7.777M 2.36% YoY	$6.882M -0.91% YoY	$7.806M 28.88% YoY	$8.130M 39.05% YoY	$7.598M 23.24% YoY	$6.945M 95.08% YoY	$6.057M 66.86% YoY	$5.847M 78.26% YoY
Research & Development	$12.42M -1.38% YoY	-$7.836M -147.18% YoY	$15.16M -43.03% YoY	N/A	$12.59M -44.08% YoY	$16.61M -12.99% YoY	$26.61M 37.85% YoY	$25.25M 5.42% YoY	$22.52M 12.26% YoY	$19.09M 5.6% YoY	$19.31M 6.16% YoY	$23.95M 24.66% YoY	$20.06M 1.65% YoY	$18.08M 3.03% YoY	$18.19M 33.05% YoY	$19.21M 61.77% YoY	$19.74M 116.97% YoY	$17.55M 91.8% YoY	$13.67M 22.37% YoY
Depreciation & Amortization	$355.0K 55.02% YoY	$102.0K -55.07% YoY	$252.0K 12.5% YoY	$261.0K 19.18% YoY	$229.0K 10.63% YoY	$227.0K 13.5% YoY	$224.0K 16.06% YoY	$219.0K 16.49% YoY	$207.0K 4.02% YoY	$200.0K 15.61% YoY	$193.0K 22.15% YoY	$188.0K 20.51% YoY	$199.0K 33.56% YoY	$173.0K 36.22% YoY	$158.0K 19.7% YoY	$156.0K 13.87% YoY	$149.0K 6.43% YoY	$127.0K -2.31% YoY	$132.0K 3.13% YoY
Operating Expenses	$64.31M 49.76% YoY	-$9.170M -120.02% YoY	$60.44M 36.68% YoY	N/A	$42.94M 29.53% YoY	$45.81M 54.01% YoY	$44.22M 51.98% YoY	$48.46M 52.72% YoY	$33.15M 23.03% YoY	$29.75M 14.92% YoY	$29.09M 10.55% YoY	$31.73M 18.34% YoY	$26.95M 0.98% YoY	$25.88M 9.66% YoY	$26.32M 34.84% YoY	$26.81M 48.6% YoY	$26.68M 110.82% YoY	$23.60M 84.67% YoY	$19.52M 35.15% YoY
Operating Profit	-$23.44M -45.41% YoY	$42.71M -193.22% YoY	-$59.01M 33.46% YoY	N/A	-$42.94M 29.53% YoY	-$45.81M 54.01% YoY	-$44.22M 51.98% YoY	N/A	-$33.15M 23.03% YoY	-$29.75M 14.92% YoY	-$29.09M 10.55% YoY	N/A	-$26.95M 0.98% YoY	-$25.88M 9.66% YoY	-$26.32M 34.84% YoY	N/A	-$26.68M 110.82% YoY	-$23.60M 84.67% YoY	-$19.52M N/A
Interest Expense	-$3.090M N/A	-$3.075M -315.94% YoY	$252.0K -88.58% YoY	N/A	N/A	$1.424M -372.28% YoY	$2.206M 59.97% YoY	$2.699M 137.8% YoY	$1.804M 35.74% YoY	-$523.0K -496.21% YoY	$1.379M -601.45% YoY	$1.135M -253.38% YoY	$1.329M 2115.0% YoY	$132.0K 1220.0% YoY	-$275.0K -223.32% YoY	-$740.0K -265.92% YoY	$60.00K -86.36% YoY	$10.00K -94.12% YoY	$223.0K -68.14% YoY
Other Income/Expense, Net	-$45.00K -96.6% YoY	$101.0K -97.15% YoY	$1.070M -71.63% YoY	N/A	-$1.322M -157.01% YoY	$3.543M 69.04% YoY	$3.772M -0.11% YoY	$1.107M -74.18% YoY	$2.319M -58.9% YoY	$2.096M -42.2% YoY	$3.776M 15.33% YoY	$4.288M 24.72% YoY	$5.642M 33.82% YoY	$3.626M -8.27% YoY	$3.274M 2.83% YoY	$3.438M 30.23% YoY	$4.216M 61.59% YoY	$3.953M 67.86% YoY	$3.184M 8.67% YoY
Pretax Income	-$23.49M -46.94% YoY	$42.81M -201.28% YoY	-$57.94M 43.26% YoY	N/A	-$44.26M 52.48% YoY	-$42.27M 52.87% YoY	-$40.44M 59.75% YoY	-$44.65M 69.74% YoY	-$29.03M 36.26% YoY	-$27.65M 24.23% YoY	-$25.32M 9.87% YoY	-$26.31M 9.09% YoY	-$21.30M -5.18% YoY	-$22.26M 13.27% YoY	-$23.04M 43.04% YoY	-$24.11M 61.23% YoY	-$22.47M 123.55% YoY	-$19.65M 88.4% YoY	-$16.11M 49.02% YoY
Income Tax	$0.00 -100.0% YoY	-$6.582M N/A	$2.200M N/A	N/A	$4.247M N/A	N/A	$0.00 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
Net Earnings	-$23.49M -51.58% YoY	$49.39M -216.85% YoY	-$60.10M 48.59% YoY	-$57.60M 29.0% YoY	-$48.51M 67.11% YoY	-$42.27M 52.87% YoY	-$40.44M 59.75% YoY	-$44.65M 69.74% YoY	-$29.03M 36.26% YoY	-$27.65M 24.23% YoY	-$25.32M 9.87% YoY	-$26.31M 9.09% YoY	-$21.30M -5.18% YoY	-$22.26M 13.27% YoY	-$23.04M 43.04% YoY	-$24.11M 61.23% YoY	-$22.47M 123.6% YoY	-$19.65M 88.47% YoY	-$16.11M 48.96% YoY
Basic Earnings Per Share	-$0.43 -53.26% YoY	N/A	-$1.12 28.74% YoY	N/A	-$0.92 9.52% YoY	-$0.91 13.75% YoY	-$0.87 17.57% YoY	N/A	-$0.84 12.0% YoY	-$0.80 -11.11% YoY	-$0.74 -21.28% YoY	N/A	-$0.75 -18.48% YoY	-$0.90 12.5% YoY	-$0.94 42.42% YoY	N/A	-$0.92 N/A	-$0.80 N/A	-$0.66 N/A
Diluted Earnings Per Share	-$0.43 -53.26% YoY	$0.92 -201.1% YoY	-$1.12 28.74% YoY	N/A	-$0.92 10.05% YoY	-$0.91 13.75% YoY	-$0.87 17.57% YoY	-$1.03 33.36% YoY	-$0.84 11.46% YoY	-$0.80 -11.11% YoY	-$0.74 -21.28% YoY	-$0.77 -100.0% YoY	-$0.75 -100.0% YoY	-$0.90 -100.0% YoY	-$0.94 -100.0% YoY	-$982.5K 48.86% YoY	-$917.8K 64.01% YoY	-$804.0K 38.06% YoY	-$659.4K 8.88% 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	54.58M 3.69% YoY	50.55M 8.25% YoY	50.52M 9.28% YoY	49.95M 16.89% YoY	52.64M 51.59% YoY	46.70M 35.09% YoY	46.23M 34.34% YoY	42.74M 24.84% YoY	34.72M 22.79% YoY	34.57M 40.54% YoY	34.41M 40.06% YoY	34.23M N/A	28.28M 15.22% YoY	24.60M 0.51% YoY	24.57M 0.55% YoY	N/A	24.54M 0.97% YoY	24.47M N/A	24.44M N/A
Diluted Shares Outstanding	54.58M 3.69% YoY	N/A	53.50M 15.71% YoY	N/A	52.64M 51.59% YoY	46.70M 35.09% YoY	46.23M 34.34% YoY	N/A	34.72M 22.79% YoY	34.57M 40.54% YoY	34.41M 40.14% YoY	N/A	28.28M 15.52% YoY	24.60M 0.64% YoY	24.56M 0.52% YoY	N/A	24.48M N/A	24.44M N/A	24.43M N/A

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