$KIDS Income Statement | Understand Stock

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$KIDS

$17.99 +$1.34 (8.05%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$236.3M 15.45% YoY	$204.7M 37.65% YoY	$148.7M 21.62% YoY	$122.3M 24.72% YoY	$98.05M 37.95% YoY
Cost Of Revenue	$63.69M 13.47% YoY	$56.13M 49.76% YoY	$37.48M 18.5% YoY	$31.63M 28.33% YoY	$24.65M 53.59% YoY
Gross Profit	$172.7M 16.19% YoY	$148.6M 33.57% YoY	$111.3M 22.71% YoY	$90.66M 23.51% YoY	$73.40M 33.38% YoY
Selling, General & Admin	$192.6M 15.25% YoY	$167.1M 31.75% YoY	$126.8M 21.44% YoY	$104.4M 21.81% YoY	$85.73M 22.18% YoY
Research & Development	$9.102M -17.51% YoY	$11.03M 8.22% YoY	$10.20M 27.23% YoY	$8.014M 44.58% YoY	$5.543M 5.12% YoY
Depreciation & Amortization	$21.12M 10.69% YoY	$19.08M 9.75% YoY	$17.39M 32.72% YoY	$13.10M 22.65% YoY	$10.68M 33.33% YoY
Operating Expenses	$211.9M 15.41% YoY	$183.6M 33.05% YoY	$138.0M 18.91% YoY	$116.1M 26.94% YoY	$91.43M 11.79% YoY
Operating Profit	-$39.24M 12.08% YoY	-$35.01M 30.87% YoY	-$26.75M 5.32% YoY	-$25.40M 40.92% YoY	-$18.02M -32.63% YoY
Interest Expense	-$5.996M 128.77% YoY	-$2.621M -182.47% YoY	$3.178M -86.48% YoY	$23.51M -5358.61% YoY	-$447.0K -113.1% YoY
Other Income/Expense, Net	$50.00K -100.72% YoY	-$6.919M -227.21% YoY	$5.439M -74.95% YoY	$21.71M 3313.52% YoY	$636.0K -109.2% YoY
Pretax Income	-$39.19M -6.54% YoY	-$41.93M 96.74% YoY	-$21.31M 477.72% YoY	-$3.689M -78.78% YoY	-$17.39M -48.35% YoY
Income Tax	$460.0K -111.2% YoY	-$4.107M 1115.09% YoY	-$338.0K -93.17% YoY	-$4.947M 338.56% YoY	-$1.128M 56.02% YoY
Net Earnings	-$39.65M 4.83% YoY	-$37.82M 80.33% YoY	-$20.97M -1767.25% YoY	$1.258M -107.74% YoY	-$16.26M -50.64% YoY
Basic Earnings Per Share	-$1.69 3.05% YoY	-$1.64 78.26% YoY	-$0.92 -1633.33% YoY	$0.06 -107.14% YoY	-$0.84 -53.85% YoY
Diluted Earnings Per Share	-$1.69 3.05% YoY	-$1.64 78.26% YoY	-$0.92 -1633.33% YoY	$0.06 -107.14% YoY	-$0.84 -53.85% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	23.46M shares 1.65% YoY	23.08M shares 1.77% YoY	22.68M shares 9.52% YoY	20.70M shares 7.45% YoY	19.27M shares 6.71% YoY
Diluted Shares Outstanding	23.46M shares 1.65% YoY	23.08M shares 1.77% YoY	22.68M shares 8.25% YoY	20.95M shares 8.72% YoY	19.27M shares 6.71% 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	$59.36M 13.26% YoY	$61.61M 16.97% YoY	$61.25M 12.23% YoY	$61.08M 15.68% YoY	$52.41M 17.29% YoY	$52.67M 40.02% YoY	$54.57M 36.53% YoY	$52.80M 33.48% YoY	$44.69M 41.46% YoY	$37.61M 21.36% YoY	$39.97M 14.37% YoY	$39.56M 20.14% YoY	$31.59M 34.89% YoY	$30.99M 24.91% YoY	$34.95M 39.36% YoY	$32.93M 23.35% YoY	$23.42M 9.11% YoY	$24.81M 31.12% YoY	$25.08M 12.94% YoY
Cost Of Revenue	$15.97M 12.88% YoY	$16.50M -3.53% YoY	$15.98M 10.08% YoY	$17.06M 42.16% YoY	$14.15M 13.09% YoY	$17.10M 56.91% YoY	$14.51M 60.92% YoY	$12.00M 25.9% YoY	$12.51M 55.86% YoY	$10.90M 11.56% YoY	$9.019M -0.46% YoY	$9.534M 19.97% YoY	$8.027M 65.47% YoY	$9.770M 45.13% YoY	$9.061M 38.87% YoY	$7.947M 27.11% YoY	$4.851M -5.57% YoY	$6.732M 76.69% YoY	$6.525M 42.9% YoY
Gross Profit	$43.39M 13.4% YoY	$45.11M 26.83% YoY	$45.27M 13.02% YoY	$44.02M 7.89% YoY	$38.26M 18.92% YoY	$35.57M 33.13% YoY	$40.06M 29.42% YoY	$40.80M 35.88% YoY	$32.17M 36.56% YoY	$26.71M 25.87% YoY	$30.95M 19.56% YoY	$30.03M 20.19% YoY	$23.56M 26.9% YoY	$21.22M 17.38% YoY	$25.89M 39.53% YoY	$24.98M 22.2% YoY	$18.57M 13.73% YoY	$18.08M 19.6% YoY	$18.55M 5.19% YoY
Selling, General & Admin	$49.49M 5.64% YoY	$48.35M 17.32% YoY	$47.81M 11.05% YoY	$49.55M 12.8% YoY	$46.85M 20.45% YoY	$41.22M 28.66% YoY	$43.05M 34.16% YoY	$43.92M 33.83% YoY	$38.90M 30.18% YoY	$32.03M 16.49% YoY	$32.09M 18.69% YoY	$32.82M 21.66% YoY	$29.88M 30.35% YoY	$27.50M 27.46% YoY	$27.04M 29.38% YoY	$26.98M 22.82% YoY	$22.93M 9.22% YoY	$21.57M 12.77% YoY	$20.90M 9.63% YoY
Research & Development	$2.231M -5.1% YoY	$2.259M -22.53% YoY	$2.333M -9.47% YoY	$2.159M -15.1% YoY	$2.351M -21.58% YoY	$2.916M 6.15% YoY	$2.577M 7.96% YoY	$2.543M -8.92% YoY	$2.998M 32.07% YoY	$2.747M 35.05% YoY	$2.387M 8.2% YoY	$2.792M 59.82% YoY	$2.270M 11.99% YoY	$2.034M 26.49% YoY	$2.206M 69.43% YoY	$1.747M 31.85% YoY	$2.027M 54.97% YoY	$1.608M -21.56% YoY	$1.302M 20.89% YoY
Depreciation & Amortization	$5.721M 13.33% YoY	$5.602M 40.3% YoY	$5.299M 0.36% YoY	$5.170M 8.18% YoY	$5.048M 0.4% YoY	$3.993M -23.02% YoY	$5.280M 23.65% YoY	$4.779M 17.13% YoY	$5.028M 30.67% YoY	$5.187M 47.36% YoY	$4.270M 29.91% YoY	$4.080M 22.49% YoY	$3.848M 29.96% YoY	$3.520M 25.27% YoY	$3.287M 20.71% YoY	$3.331M 27.77% YoY	$2.961M 16.62% YoY	$2.810M 21.65% YoY	$2.723M 12.99% YoY
Operating Expenses	$51.73M 5.04% YoY	$50.61M 14.69% YoY	$54.70M 19.89% YoY	$54.68M 17.67% YoY	$49.24M 17.53% YoY	$44.13M 26.89% YoY	$45.63M 28.67% YoY	$46.47M 30.48% YoY	$41.90M 30.31% YoY	$34.78M 17.77% YoY	$35.46M 7.95% YoY	$35.61M 23.98% YoY	$32.15M 28.86% YoY	$29.53M 27.4% YoY	$32.85M 47.99% YoY	$28.72M 23.34% YoY	$24.95M 11.9% YoY	$23.18M 9.45% YoY	$22.20M 10.23% YoY
Operating Profit	-$8.335M -24.1% YoY	-$5.506M -35.72% YoY	-$9.428M 69.39% YoY	-$10.66M 88.09% YoY	-$10.98M 12.94% YoY	-$8.566M 6.2% YoY	-$5.566M 23.47% YoY	-$5.666M 1.43% YoY	-$9.723M 13.18% YoY	-$8.066M -2.91% YoY	-$4.508M -35.24% YoY	-$5.586M 49.24% YoY	-$8.591M 34.53% YoY	-$8.308M 49.4% YoY	-$6.961M 91.03% YoY	-$3.743M 31.52% YoY	-$6.386M 6.91% YoY	-$5.561M -56.36% YoY	-$3.644M 45.88% YoY
Interest Expense	-$2.102M 86.68% YoY	-$1.932M 46.47% YoY	-$1.822M 350.99% YoY	-$1.116M 327.59% YoY	-$1.126M 76.77% YoY	-$1.319M -526.86% YoY	-$404.0K 1920.0% YoY	-$261.0K -112.99% YoY	-$637.0K -172.39% YoY	$309.0K -42.88% YoY	-$20.00K -100.09% YoY	$2.010M -47.08% YoY	$880.0K -128.06% YoY	$541.0K -89.42% YoY	$22.30M 2411.49% YoY	$3.798M -341.76% YoY	-$3.136M -35.74% YoY	$5.114M -319.48% YoY	$888.0K -146.25% YoY
Other Income/Expense, Net	-$2.523M -587.07% YoY	$341.0K -132.95% YoY	-$648.0K -81.85% YoY	$3.593M -1043.04% YoY	$518.0K -184.5% YoY	-$1.035M -221.19% YoY	-$3.571M -566.19% YoY	-$381.0K -231.83% YoY	-$613.0K -150.62% YoY	$854.0K -767.19% YoY	$766.0K -96.41% YoY	$289.0K -90.27% YoY	$1.211M -139.95% YoY	-$128.0K -145.55% YoY	$21.36M 1749.09% YoY	$2.971M -348.41% YoY	-$3.031M -35.76% YoY	$281.0K -14.85% YoY	$1.155M -156.59% YoY
Pretax Income	-$10.86M 3.78% YoY	-$9.763M -40.5% YoY	-$11.90M 30.22% YoY	-$7.064M 16.82% YoY	-$10.46M 1.23% YoY	-$16.41M 137.71% YoY	-$9.137M 144.17% YoY	-$6.047M 83.97% YoY	-$10.34M 40.05% YoY	-$6.903M -12.58% YoY	-$3.742M -125.99% YoY	-$3.287M 325.78% YoY	-$7.380M -21.63% YoY	-$7.896M 4656.63% YoY	$14.40M -678.38% YoY	-$772.0K -80.9% YoY	-$9.417M -11.92% YoY	-$166.0K -98.87% YoY	-$2.489M -45.16% YoY
Income Tax	-$171.0K -187.24% YoY	$340.0K -200.0% YoY	-$125.0K -89.74% YoY	$49.00K -372.22% YoY	$196.0K -107.74% YoY	-$340.0K 60.38% YoY	-$1.218M -243.46% YoY	-$18.00K -95.51% YoY	-$2.531M 340.94% YoY	-$212.0K 341.67% YoY	$849.0K -120.49% YoY	-$401.0K -8.66% YoY	-$574.0K 81.07% YoY	-$48.00K -79.83% YoY	-$4.143M 1318.84% YoY	-$439.0K 53.5% YoY	-$317.0K 1.6% YoY	-$238.0K -67.08% YoY	-$292.0K N/A
Net Earnings	-$10.69M 0.26% YoY	-$10.10M -37.13% YoY	-$11.77M 48.67% YoY	-$7.113M 17.98% YoY	-$10.66M 36.57% YoY	-$16.07M 140.16% YoY	-$7.919M 72.49% YoY	-$6.029M 108.91% YoY	-$7.805M 14.68% YoY	-$6.691M -14.74% YoY	-$4.591M -124.76% YoY	-$2.886M 766.67% YoY	-$6.806M -25.21% YoY	-$7.848M -11000.0% YoY	$18.54M -943.83% YoY	-$333.0K -91.13% YoY	-$9.100M -12.32% YoY	$72.00K -100.51% YoY	-$2.197M -51.6% YoY
Basic Earnings Per Share	-$0.45 -2.17% YoY	N/A	-$0.50 47.06% YoY	-$0.30 15.38% YoY	-$0.46 35.29% YoY	N/A	-$0.34 70.0% YoY	-$0.26 100.0% YoY	-$0.34 13.33% YoY	N/A	-$0.20 -122.73% YoY	-$0.13 550.0% YoY	-$0.30 -36.17% YoY	N/A	$0.88 -900.0% YoY	-$0.02 -89.47% YoY	-$0.47 -12.96% YoY	$0.00 -100.0% YoY	-$0.11 -54.17% YoY
Diluted Earnings Per Share	-$0.45 -2.17% YoY	-$0.43 -38.93% YoY	-$0.50 47.06% YoY	-$0.30 15.38% YoY	-$0.46 35.29% YoY	-$0.69 135.92% YoY	-$0.34 70.0% YoY	-$0.26 104.55% YoY	-$0.34 13.33% YoY	-$0.29 -22.44% YoY	-$0.20 -122.99% YoY	-$0.13 535.55% YoY	-$0.30 -36.17% YoY	-$0.38 N/A	$0.87 -890.91% YoY	-$0.02 -89.47% YoY	-$0.47 -12.96% YoY	$0.00 -100.0% YoY	-$0.11 -54.17% 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	25.28M shares 4.09% YoY	25.08M shares 3.56% YoY	25.07M shares 3.55% YoY	24.77M shares 3.95% YoY	24.29M shares 3.13% YoY	24.22M shares 3.69% YoY	24.21M shares 3.69% YoY	23.83M shares 2.15% YoY	23.55M shares 2.42% YoY	23.35M shares 2.02% YoY	23.35M shares 15.16% YoY	23.33M shares 17.86% YoY	22.99M shares 18.73% YoY	22.89M shares 16.33% YoY	20.28M shares 5.12% YoY	19.79M shares 2.68% YoY	19.37M shares 0.87% YoY	19.68M shares 0.63% YoY	19.29M shares 0.93% YoY
Diluted Shares Outstanding	23.69M shares 1.96% YoY	N/A	23.57M shares 1.7% YoY	23.46M shares 1.36% YoY	23.23M shares 1.8% YoY	N/A	23.17M shares 1.79% YoY	23.15M shares 1.94% YoY	22.82M shares 1.4% YoY	N/A	22.76M shares 6.89% YoY	22.70M shares 14.72% YoY	22.51M shares 16.21% YoY	N/A	21.30M shares 10.39% YoY	19.79M shares 2.68% YoY	19.37M shares 0.87% YoY	N/A	19.29M shares 0.93% YoY

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