$LIVE Income Statement | Understand Stock

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$LIVE

$8.97 -$0.09 (0.99%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$444.9M -5.9% YoY	$472.8M 33.13% YoY	$355.2M 23.79% YoY	$286.9M 5.1% YoY	$273.0M 42.39% YoY
Cost Of Revenue	$299.3M -8.77% YoY	$328.0M 36.9% YoY	$239.6M 26.72% YoY	$189.1M 8.97% YoY	$173.5M 49.07% YoY
Gross Profit	$145.7M 0.6% YoY	$144.8M 25.32% YoY	$115.6M 18.13% YoY	$97.83M -1.64% YoY	$99.46M 32.06% YoY
Selling, General & Admin	$131.1M -6.66% YoY	$140.4M 40.25% YoY	$100.1M 49.45% YoY	$66.99M 5.21% YoY	$63.67M 15.99% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$12.30M 0.0% YoY	$12.30M 12.84% YoY	$10.90M 75.81% YoY	$6.200M -1.59% YoY	$6.300M 23.53% YoY
Operating Expenses	$131.1M -17.3% YoY	$158.5M 58.28% YoY	$100.1M 39.24% YoY	$71.90M 12.92% YoY	$63.67M 15.99% YoY
Operating Profit	$14.64M -207.26% YoY	-$13.64M -188.32% YoY	$15.45M -40.41% YoY	$25.93M -27.56% YoY	$35.79M 75.25% YoY
Interest Expense	-$15.55M -7.69% YoY	-$16.85M -232.23% YoY	$12.74M -328.37% YoY	-$5.579M 38.57% YoY	-$4.026M -24.04% YoY
Other Income/Expense, Net	$13.77M -177.79% YoY	-$17.70M 26.6% YoY	-$13.98M -345.74% YoY	$5.689M 46.28% YoY	$3.889M -180.92% YoY
Pretax Income	$28.40M -190.62% YoY	-$31.34M -2233.63% YoY	$1.469M -95.35% YoY	$31.62M -20.32% YoY	$39.68M 154.09% YoY
Income Tax	$5.660M -221.51% YoY	-$4.658M -396.5% YoY	$1.571M -77.15% YoY	$6.875M -20.63% YoY	$8.662M 74.74% YoY
Net Earnings	$22.74M -185.23% YoY	-$26.69M 26061.76% YoY	-$102.0K -100.41% YoY	$24.74M -20.69% YoY	$31.20M 185.5% YoY
Basic Earnings Per Share	$7.35 -186.67% YoY	-$8.48 28166.67% YoY	-$0.03 -100.38% YoY	$7.94 -60.14% YoY	$19.92 211.25% YoY
Diluted Earnings Per Share	$4.93 -158.14% YoY	-$8.48 28166.67% YoY	-$0.03 -100.38% YoY	$7.84 -20.0% YoY	$9.80 217.15% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	3.094M shares -1.7% YoY	3.148M shares 0.45% YoY	3.134M shares 0.56% YoY	3.116M 98.96% YoY	1.566M -8.22% YoY
Diluted Shares Outstanding	4.616M shares 46.66% YoY	3.148M shares -0.17% YoY	3.153M shares -0.08% YoY	3.156M -0.85% YoY	3.183M -9.97% 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	$102.9M -3.84% YoY	$108.5M -2.66% YoY	$113.9M 1.02% YoY	$112.5M -9.16% YoY	$107.0M -9.79% YoY	$111.5M -5.17% YoY	$112.7M 8.88% YoY	$123.9M 35.36% YoY	$118.6M 30.18% YoY	$117.6M 70.46% YoY	$103.5M 40.35% YoY	$91.52M 34.05% YoY	$91.12M 30.72% YoY	$68.99M -8.21% YoY	$73.78M 4.59% YoY	$68.27M -1.2% YoY	$69.71M -1.67% YoY	$75.16M 20.34% YoY	$70.54M 15.98% YoY
Cost Of Revenue	$68.32M -4.93% YoY	$73.19M -3.88% YoY	$77.00M 0.32% YoY	$74.24M -14.5% YoY	$71.87M -13.58% YoY	$76.15M -6.3% YoY	$76.76M 4.15% YoY	$86.83M 46.31% YoY	$83.16M 39.73% YoY	$81.27M 72.75% YoY	$73.70M 44.88% YoY	$59.35M 29.24% YoY	$59.51M 32.98% YoY	$47.04M -1.05% YoY	$50.87M 13.29% YoY	$45.92M 4.29% YoY	$44.75M 0.8% YoY	$47.54M 18.31% YoY	$44.90M 22.66% YoY
Gross Profit	$34.58M -1.62% YoY	$35.35M -0.03% YoY	$36.89M 2.52% YoY	$38.29M 3.35% YoY	$35.15M -0.9% YoY	$35.36M -2.66% YoY	$35.99M 20.57% YoY	$37.05M 15.16% YoY	$35.47M 12.21% YoY	$36.33M 65.54% YoY	$29.85M 30.28% YoY	$32.17M 43.94% YoY	$31.61M 26.67% YoY	$21.94M -20.54% YoY	$22.91M -10.64% YoY	$22.35M -10.84% YoY	$24.95M -5.8% YoY	$27.62M 24.01% YoY	$25.64M 5.94% YoY
Selling, General & Admin	$32.58M -1.45% YoY	$31.90M -7.8% YoY	$33.11M -6.48% YoY	$30.28M -15.68% YoY	$33.06M -8.95% YoY	$34.60M 5.53% YoY	$35.41M 20.12% YoY	$35.91M 34.97% YoY	$36.31M 36.2% YoY	$32.79M 88.67% YoY	$29.48M 75.53% YoY	$26.61M 61.41% YoY	$26.66M 61.51% YoY	$17.38M 0.98% YoY	$16.79M 1.8% YoY	$16.49M -2.07% YoY	$16.50M 7.41% YoY	$17.21M 14.9% YoY	$16.50M 1.02% YoY
Research & Development	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
Depreciation & Amortization	$2.700M -12.9% YoY	$2.700M -15.63% YoY	$3.912M -10.75% YoY	$3.300M 6.45% YoY	$3.100M 3.33% YoY	$3.200M 3.23% YoY	$4.383M 2.48% YoY	$3.100M 14.81% YoY	$3.000M 11.11% YoY	$3.100M 29.17% YoY	$4.277M 67.59% YoY	$2.700M 92.86% YoY	$2.700M 107.69% YoY	$2.400M 84.62% YoY	$2.552M 49.94% YoY	$1.400M -12.5% YoY	$1.300M -18.75% YoY	$1.300M -18.75% YoY	$1.702M -10.89% YoY
Operating Expenses	$36.59M 10.69% YoY	$31.90M -7.8% YoY	$33.11M -6.48% YoY	$30.28M -15.68% YoY	$33.06M -8.95% YoY	$34.60M 5.53% YoY	$35.41M 20.12% YoY	$35.91M 34.97% YoY	$36.31M 36.2% YoY	$32.79M 88.67% YoY	$29.48M 75.53% YoY	$26.61M 61.41% YoY	$26.66M 61.51% YoY	$17.38M 0.98% YoY	$16.79M 1.8% YoY	$16.49M -2.07% YoY	$16.50M 7.41% YoY	$17.21M 14.9% YoY	$16.50M 1.02% YoY
Operating Profit	-$2.009M -196.03% YoY	$3.451M 352.89% YoY	$3.778M 553.63% YoY	$8.003M 607.6% YoY	$2.092M -349.64% YoY	$762.0K -78.48% YoY	$578.0K 56.64% YoY	$1.131M -79.66% YoY	-$838.0K -116.92% YoY	$3.541M -22.47% YoY	$369.0K -93.97% YoY	$5.561M -5.17% YoY	$4.952M -41.39% YoY	$4.567M -56.12% YoY	$6.116M -33.1% YoY	$5.864M -28.77% YoY	$8.449M -24.05% YoY	$10.41M 42.74% YoY	$9.142M 16.16% YoY
Interest Expense	N/A	-$3.561M -14.44% YoY	-$3.602M -15.92% YoY	-$3.854M -8.95% YoY	-$3.933M -194.38% YoY	-$4.162M -199.98% YoY	-$4.284M 7.8% YoY	-$4.233M -221.46% YoY	$4.167M -228.81% YoY	$4.163M -303.37% YoY	-$3.974M 41.27% YoY	$3.485M -617.06% YoY	-$3.235M 277.04% YoY	-$2.047M 101.28% YoY	-$2.813M 274.57% YoY	-$674.0K -33.53% YoY	-$858.0K -45.35% YoY	-$1.017M -30.82% YoY	-$751.0K -48.91% YoY
Other Income/Expense, Net	-$2.586M -113.6% YoY	-$3.540M 1773.02% YoY	$268.0K -175.71% YoY	-$548.0K -88.94% YoY	$19.01M -619.43% YoY	-$189.0K -95.75% YoY	-$354.0K -78.18% YoY	-$4.954M 17.84% YoY	-$3.660M 28.69% YoY	-$4.447M 110.96% YoY	-$1.622M 1.44% YoY	-$4.204M 309.35% YoY	-$2.844M -127.26% YoY	-$2.108M 133.96% YoY	-$1.599M N/A	-$1.027M -123.32% YoY	$10.43M 1207.27% YoY	-$901.0K 60.32% YoY	N/A
Pretax Income	-$4.595M -121.77% YoY	-$89.00K -115.53% YoY	-$728.0K -96.71% YoY	$7.455M -295.0% YoY	$21.10M -569.16% YoY	$573.0K -163.25% YoY	-$22.12M 396.43% YoY	-$3.823M -381.72% YoY	-$4.498M -313.38% YoY	-$906.0K -136.84% YoY	-$4.455M 177.22% YoY	$1.357M -71.95% YoY	$2.108M -88.84% YoY	$2.459M -74.13% YoY	-$1.607M -119.15% YoY	$4.837M -61.72% YoY	$18.88M 58.36% YoY	$9.506M 41.27% YoY	$8.391M 24.13% YoY
Income Tax	-$2.147M -141.0% YoY	-$25.00K -130.86% YoY	-$1.725M -23.3% YoY	$2.067M -313.53% YoY	$5.237M -530.32% YoY	$81.00K -136.16% YoY	-$2.249M -2163.3% YoY	-$968.0K -425.93% YoY	-$1.217M -321.27% YoY	-$224.0K -136.42% YoY	$109.0K -111.2% YoY	$297.0K -78.24% YoY	$550.0K -84.39% YoY	$615.0K -79.22% YoY	-$973.0K -175.96% YoY	$1.365M -49.5% YoY	$3.523M 9.14% YoY	$2.960M 104.14% YoY	$1.281M -49.96% YoY
Net Earnings	-$2.448M -115.43% YoY	-$64.00K -113.01% YoY	$997.0K -105.02% YoY	$5.388M -288.72% YoY	$15.87M -583.57% YoY	$492.0K -172.14% YoY	-$19.87M 335.3% YoY	-$2.855M -369.34% YoY	-$3.281M -310.59% YoY	-$682.0K -136.98% YoY	-$4.564M 619.87% YoY	$1.060M -69.47% YoY	$1.558M -89.86% YoY	$1.844M -71.83% YoY	-$634.0K -108.91% YoY	$3.472M -65.06% YoY	$15.36M 75.84% YoY	$6.546M 20.93% YoY	$7.112M 58.75% YoY
Basic Earnings Per Share	-$0.80 -115.69% YoY	-$0.02 -112.5% YoY	N/A	$1.75 -292.31% YoY	$5.10 -590.38% YoY	$0.16 -172.73% YoY	N/A	-$0.91 -375.76% YoY	-$1.04 -308.0% YoY	-$0.22 -136.67% YoY	N/A	$0.33 -70.54% YoY	$0.50 -89.8% YoY	$0.60 -85.51% YoY	N/A	$1.12 -82.36% YoY	$4.90 -12.81% YoY	$4.14 20.0% YoY	N/A
Diluted Earnings Per Share	-$0.80 -115.84% YoY	-$0.02 -112.5% YoY	$0.19 -102.93% YoY	$1.24 -236.26% YoY	$5.05 -585.58% YoY	$0.16 -172.73% YoY	-$6.34 339.91% YoY	-$0.91 -375.76% YoY	-$1.04 -312.24% YoY	-$0.22 -136.67% YoY	-$1.44 -100.0% YoY	$0.33 -70.27% YoY	$0.49 -89.88% YoY	$0.60 -70.59% YoY	-$205.9K -108.24% YoY	$1.11 -63.12% YoY	$4.84 81.95% YoY	$2.04 25.15% YoY	$2.499M 112.54% 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	3.072M shares -1.12% YoY	3.072M shares -1.57% YoY	3.072M shares -1.92% YoY	3.077M shares -2.14% YoY	3.106M shares -1.68% YoY	3.121M shares -1.32% YoY	3.132M shares -1.03% YoY	3.144M shares -0.69% YoY	3.160M shares -0.2% YoY	3.162M shares 3.61% YoY	3.164M shares 2.75% YoY	3.166M 2.45% YoY	3.166M 1.0% YoY	3.052M 92.9% YoY	3.080M 96.05% YoY	3.090M 97.33% YoY	3.135M 101.56% YoY	1.582M 0.9% YoY	1.571M N/A
Diluted Shares Outstanding	3.072M -2.14% YoY	3.072M shares -1.7% YoY	N/A	4.356M shares 38.73% YoY	3.139M shares -0.51% YoY	3.125M shares -1.22% YoY	N/A	3.140M shares -1.47% YoY	3.155M shares -0.95% YoY	3.164M shares 2.39% YoY	N/A	3.187M shares 1.79% YoY	3.185M 0.38% YoY	3.090M -3.51% YoY	N/A	3.131M -5.06% YoY	3.173M -3.39% YoY	3.202M -3.53% YoY	N/A

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