$KROS Income Statement | Understand Stock

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$KROS

$10.59 +$0.09 (0.86%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$244.1M 6774.96% YoY	$3.550M 2250.99% YoY	$151.0K N/A	$0.00 -100.0% YoY	$20.10M N/A
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	$46.35M 13.73% YoY	$40.75M 16.99% YoY	$34.83M 26.55% YoY	$27.53M 29.04% YoY	$21.33M 66.64% YoY
Research & Development	$129.6M -25.33% YoY	$173.6M 28.37% YoY	$135.3M 55.0% YoY	$87.27M 58.25% YoY	$55.14M 62.86% YoY
Depreciation & Amortization	$1.509M 22.78% YoY	$1.229M 50.8% YoY	$815.0K 20.92% YoY	$674.0K 78.31% YoY	$378.0K 35.97% YoY
Operating Expenses	$176.5M -17.67% YoY	$214.4M 26.04% YoY	$170.1M 48.18% YoY	$114.8M 50.11% YoY	$76.47M 63.9% YoY
Operating Profit	$67.57M -132.05% YoY	-$210.8M 24.06% YoY	-$169.9M 48.05% YoY	-$114.8M 103.63% YoY	-$56.37M 20.82% YoY
Interest Expense	$24.87M 5.84% YoY	$23.50M 59.24% YoY	$14.76M -1475600.0% YoY	-$1.000K -75.0% YoY	-$4.000K -33.33% YoY
Other Income/Expense, Net	$24.33M 2.3% YoY	$23.78M 40.3% YoY	$16.95M 67.63% YoY	$10.11M -2908.61% YoY	-$360.0K -132.03% YoY
Pretax Income	$91.90M -149.13% YoY	-$187.1M 22.26% YoY	-$153.0M 46.15% YoY	-$104.7M 84.51% YoY	-$56.73M 24.6% YoY
Income Tax	$4.883M 1527.67% YoY	$300.0K N/A	$0.00 N/A	$0.00 -100.0% YoY	$2.011M -1269.19% YoY
Net Earnings	$87.01M -146.44% YoY	-$187.4M 22.46% YoY	-$153.0M 46.15% YoY	-$104.7M 78.2% YoY	-$58.74M 29.5% YoY
Basic Earnings Per Share	$2.34 -146.8% YoY	-$5.00 -3.85% YoY	-$5.20 25.3% YoY	-$4.15 64.68% YoY	-$2.52 -13.99% YoY
Diluted Earnings Per Share	$2.30 -146.0% YoY	-$5.00 -3.85% YoY	-$5.20 25.3% YoY	-$4.15 64.68% YoY	-$2.52 -13.99% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	37.22M shares -0.58% YoY	37.44M shares 27.14% YoY	29.45M shares 16.66% YoY	25.24M shares 8.17% YoY	23.33M shares 50.48% YoY
Diluted Shares Outstanding	37.86M shares 1.13% YoY	37.44M shares 27.14% YoY	29.45M shares 16.66% YoY	25.24M shares 8.17% YoY	23.33M shares 50.48% 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	$32.00K -99.98% YoY	$385.0K -87.34% YoY	$14.12M 3540.21% YoY	$18.17M 49002.7% YoY	$211.2M 254348.19% YoY	$3.042M 2027.27% YoY	$388.0K 4750.0% YoY	$37.00K N/A	$83.00K N/A	$143.0K N/A	$8.000K N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	$0.00 N/A	$0.00 -100.0% YoY	$0.00 N/A	$20.00M N/A	$0.00 N/A
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	$10.15M -3.33% YoY	$11.74M 10.11% YoY	$10.13M 3.13% YoY	$14.48M 45.39% YoY	$10.50M 1.83% YoY	$10.67M 17.13% YoY	$9.820M 7.32% YoY	$9.961M 13.19% YoY	$10.31M 32.53% YoY	$9.105M 28.37% YoY	$9.150M 31.9% YoY	$8.800M 18.17% YoY	$7.778M 28.6% YoY	$7.093M 17.57% YoY	$6.937M 29.3% YoY	$7.447M 31.62% YoY	$6.048M 41.64% YoY	$6.033M 66.66% YoY	$5.365M 51.13% YoY
Research & Development	$16.10M -66.95% YoY	$17.91M -60.75% YoY	$19.52M -60.35% YoY	$43.50M 7.38% YoY	$48.71M 27.32% YoY	$45.63M 21.71% YoY	$49.23M 44.19% YoY	$40.52M 24.53% YoY	$38.26M 23.05% YoY	$37.49M 50.77% YoY	$34.14M 62.27% YoY	$32.53M 39.74% YoY	$31.09M 71.98% YoY	$24.87M 32.04% YoY	$21.04M 41.85% YoY	$23.28M 133.21% YoY	$18.08M 57.27% YoY	$18.83M 94.76% YoY	$14.83M 76.68% YoY
Depreciation & Amortization	$403.0K 17.15% YoY	$400.0K 20.48% YoY	$395.0K 25.8% YoY	$370.0K 20.92% YoY	$344.0K 24.19% YoY	$332.0K 34.41% YoY	$314.0K 49.52% YoY	$306.0K 60.21% YoY	$277.0K 65.87% YoY	$247.0K 94.49% YoY	$210.0K 66.67% YoY	$191.0K -37.99% YoY	$167.0K 47.79% YoY	$127.0K 22.12% YoY	$126.0K 22.33% YoY	$308.0K 238.46% YoY	$113.0K 41.25% YoY	$104.0K 30.0% YoY	$103.0K 47.14% YoY
Operating Expenses	$26.24M -55.67% YoY	$29.66M -47.32% YoY	$29.65M -49.79% YoY	$57.99M 14.88% YoY	$59.21M 21.91% YoY	$56.30M 20.81% YoY	$59.05M 36.4% YoY	$50.48M 22.11% YoY	$48.57M 24.95% YoY	$46.60M 45.8% YoY	$43.29M 54.73% YoY	$41.34M 34.53% YoY	$38.87M 61.11% YoY	$31.96M 28.53% YoY	$27.98M 38.52% YoY	$30.73M 96.46% YoY	$24.13M 53.0% YoY	$24.87M 87.1% YoY	$20.20M 69.04% YoY
Operating Profit	-$25.88M -117.02% YoY	N/A	-$15.38M -73.77% YoY	-$39.82M -21.06% YoY	$152.0M -413.59% YoY	N/A	-$58.66M 35.53% YoY	-$50.44M 22.02% YoY	-$48.48M 24.73% YoY	N/A	-$43.28M 54.7% YoY	-$41.34M 34.53% YoY	-$38.87M 61.11% YoY	N/A	-$27.98M 38.52% YoY	-$30.73M 97.72% YoY	-$24.13M 53.0% YoY	N/A	-$20.20M 69.04% YoY
Interest Expense	$2.335M -65.62% YoY	$4.022M -38.3% YoY	$6.933M 19.68% YoY	$7.120M 32.39% YoY	$6.792M 16.98% YoY	$6.519M -55.82% YoY	$5.793M N/A	$5.378M N/A	$5.806M N/A	$14.76M N/A	$0.00 N/A	$0.00 N/A	N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	-$1.000K N/A	-$1.000K N/A	-$1.000K N/A
Other Income/Expense, Net	$2.169M -66.39% YoY	$273.0K -72.94% YoY	$6.680M 17.17% YoY	$6.899M 33.13% YoY	$6.454M 20.21% YoY	$1.009M -111.81% YoY	$5.701M 48.46% YoY	$5.182M 35.23% YoY	$5.369M 75.17% YoY	-$8.543M -481.04% YoY	$3.840M -14.04% YoY	$3.832M 10.69% YoY	$3.065M -5208.33% YoY	$2.242M -3129.73% YoY	$4.467M -3336.96% YoY	$3.462M -4374.07% YoY	-$60.00K -9.09% YoY	-$74.00K -102.82% YoY	-$138.0K 56.82% YoY
Pretax Income	-$23.71M -114.96% YoY	-$24.98M -45.38% YoY	-$8.704M -83.56% YoY	-$32.92M -27.26% YoY	$158.5M -467.62% YoY	-$45.73M 13.62% YoY	-$52.96M 34.27% YoY	-$45.26M 20.65% YoY	-$43.11M 20.42% YoY	-$40.24M 35.42% YoY	-$39.44M 67.77% YoY	-$37.51M 37.57% YoY	-$35.80M 48.04% YoY	-$29.72M 501.46% YoY	-$23.51M 15.61% YoY	-$27.27M 74.54% YoY	-$24.19M 52.74% YoY	-$4.941M -53.74% YoY	-$20.34M 68.95% YoY
Income Tax	$0.00 -100.0% YoY	-$1.514M -604.67% YoY	-$1.424M N/A	-$2.222M N/A	$10.04M N/A	$300.0K N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A	N/A	N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 N/A	$0.00 -100.0% YoY	$1.999M N/A	-$38.00K N/A
Net Earnings	-$23.71M -115.97% YoY	-$23.46M -49.03% YoY	-$7.280M -86.25% YoY	-$30.70M -32.17% YoY	$148.5M -444.32% YoY	-$46.03M 14.37% YoY	-$52.96M 34.27% YoY	-$45.26M 20.67% YoY	-$43.11M 20.42% YoY	-$40.24M 35.42% YoY	-$39.44M 67.77% YoY	-$37.51M 37.55% YoY	-$35.80M 48.04% YoY	-$29.72M 328.21% YoY	-$23.51M 15.82% YoY	-$27.27M 74.54% YoY	-$24.19M 52.26% YoY	-$6.940M -35.02% YoY	-$20.30M 68.64% YoY
Basic Earnings Per Share	-$1.21 -133.06% YoY	N/A	-$0.18 -87.23% YoY	-$0.76 -39.2% YoY	$3.66 -402.48% YoY	N/A	-$1.41 6.02% YoY	-$1.25 -1.57% YoY	-$1.21 -3.97% YoY	N/A	-$1.33 44.57% YoY	-$1.27 12.39% YoY	-$1.26 24.75% YoY	N/A	-$0.92 5.75% YoY	-$1.13 68.66% YoY	-$1.01 48.53% YoY	N/A	-$0.87 45.0% YoY
Diluted Earnings Per Share	-$1.21 -133.43% YoY	-$0.87 -23.68% YoY	-$0.18 -87.23% YoY	-$0.76 -39.2% YoY	$3.62 -399.17% YoY	-$1.14 -14.61% YoY	-$1.41 6.02% YoY	-$1.25 -1.57% YoY	-$1.21 -3.97% YoY	-$1.34 22.9% YoY	-$1.33 44.57% YoY	-$1.27 12.39% YoY	-$1.26 24.75% YoY	-$1.09 -100.0% YoY	-$0.92 5.75% YoY	-$1.13 68.66% YoY	-$1.01 48.53% YoY	-$296.1K -39.92% YoY	-$0.87 45.0% 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	19.72M shares -51.39% YoY	30.47M shares -24.79% YoY	40.62M shares 8.24% YoY	40.62M shares 12.56% YoY	40.56M shares 12.73% YoY	40.51M shares 35.21% YoY	37.52M shares 26.49% YoY	36.08M shares 21.97% YoY	35.98M shares 26.1% YoY	29.96M shares 8.77% YoY	29.66M shares 15.17% YoY	29.58M shares 22.99% YoY	28.54M shares 18.93% YoY	27.54M shares 17.71% YoY	25.76M shares 10.25% YoY	24.05M shares 3.21% YoY	23.99M shares 3.29% YoY	23.40M shares 15.9% YoY	23.36M shares 15.79% YoY
Diluted Shares Outstanding	19.63M shares -52.15% YoY	N/A	40.62M shares 8.07% YoY	40.61M shares 12.49% YoY	41.02M shares 14.95% YoY	N/A	37.59M shares 26.7% YoY	36.10M shares 21.96% YoY	35.69M shares 25.79% YoY	N/A	29.67M shares 16.12% YoY	29.60M shares 23.07% YoY	28.37M shares 18.24% YoY	N/A	25.55M shares 9.36% YoY	24.05M shares 3.21% YoY	23.99M shares 3.29% YoY	N/A	23.36M shares 15.79% YoY

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