$MMYT Income Statement | Understand Stock

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$MMYT

$44.30 -$3.02 (6.38%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$978.3M 25.02% YoY	$782.5M 31.95% YoY	$593.0M 95.13% YoY	$303.9M 85.95% YoY	$163.4M -68.05% YoY
Cost Of Revenue	$274.3M 27.55% YoY	$215.1M 21.13% YoY	$177.6M 202.24% YoY	$58.75M 163.36% YoY	$22.31M -85.54% YoY
Gross Profit	$704.0M 24.06% YoY	$567.4M 36.58% YoY	$415.5M 69.46% YoY	$245.2M 73.72% YoY	$141.1M -60.49% YoY
Selling, General & Admin	$325.4M 20.12% YoY	$270.9M 15.98% YoY	$233.6M -2.12% YoY	$238.6M 37.81% YoY	$173.2M -60.2% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$27.12M -0.53% YoY	$27.27M -0.47% YoY	$27.40M -6.68% YoY	$29.36M -11.06% YoY	$33.01M -2.02% YoY
Operating Expenses	$584.1M 16.3% YoY	$502.2M 28.16% YoY	$391.9M 44.77% YoY	$270.7M 29.88% YoY	$208.4M -56.9% YoY
Operating Profit	$119.9M 83.84% YoY	$65.21M 176.28% YoY	$23.60M -192.52% YoY	-$25.51M -62.08% YoY	-$67.28M -46.77% YoY
Interest Expense	-$3.999M -114.42% YoY	$27.72M -177.55% YoY	-$35.75M 143.28% YoY	-$14.69M -282.99% YoY	$8.030M -154.63% YoY
Other Income/Expense, Net	-$1.904M -106.59% YoY	$28.87M -3040.02% YoY	-$982.0K -39.16% YoY	-$1.614M 80.13% YoY	-$896.0K -73.65% YoY
Pretax Income	$115.9M 24.7% YoY	$92.94M -865.3% YoY	-$12.14M -73.98% YoY	-$46.67M -22.92% YoY	-$60.55M -86.47% YoY
Income Tax	$20.62M -116.65% YoY	-$123.8M 12584.94% YoY	-$976.0K -11.83% YoY	-$1.107M -75.44% YoY	-$4.507M N/A
Net Earnings	$95.10M -56.13% YoY	$216.8M -2015.03% YoY	-$11.32M -75.07% YoY	-$45.41M -18.39% YoY	-$55.64M -87.58% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$0.83 -54.54% YoY	$1.83 -1876.08% YoY	-$0.10 -100.0% YoY	-$418.6K -19.65% YoY	-$521.0K -87.76% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A

Concept	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	2021 Q2	2021 Q1
Revenue	$295.7M 10.59% YoY	$229.3M 8.7% YoY	$268.8M 5.63% YoY	$245.5M 20.98% YoY	$267.4M 24.81% YoY	$211.0M 25.08% YoY	$254.5M 29.37% YoY	$202.9M 36.6% YoY	$214.2M 25.62% YoY	$168.7M 28.52% YoY	$196.7M 37.83% YoY	$148.5M 67.66% YoY	$170.5M 48.25% YoY	$131.3M 94.51% YoY	$142.7M 334.72% YoY	$88.59M 11.82% YoY	$115.0M 102.48% YoY	$67.48M 219.81% YoY	$32.83M 413.02% YoY	$79.22M -24.48% YoY
Cost Of Revenue	$87.86M 13.55% YoY	$51.51M 3.51% YoY	$74.89M -11.99% YoY	$62.11M 17.52% YoY	$77.38M 24.07% YoY	$49.77M 23.58% YoY	$85.09M 42.78% YoY	$52.85M 23.41% YoY	$62.37M 5.49% YoY	$40.27M 24.79% YoY	$59.60M 37.49% YoY	$42.82M 150.14% YoY	$59.12M 94.23% YoY	$32.27M 267.49% YoY	$43.35M 1700.08% YoY	$17.12M 22.94% YoY	$30.44M 314.77% YoY	$8.782M 1154.57% YoY	$2.408M 702.67% YoY	$13.93M -49.18% YoY
Gross Profit	$207.8M 9.39% YoY	$177.8M 10.3% YoY	$194.0M 14.48% YoY	$183.4M 22.21% YoY	$190.0M 25.11% YoY	$161.2M 25.55% YoY	$169.4M 23.55% YoY	$150.0M 41.95% YoY	$151.8M 36.31% YoY	$128.4M 29.74% YoY	$137.1M 37.98% YoY	$105.7M 47.9% YoY	$111.4M 31.71% YoY	$98.98M 68.63% YoY	$99.39M 226.66% YoY	$71.47M 9.45% YoY	$84.58M 70.99% YoY	$58.70M 189.15% YoY	$30.43M 407.08% YoY	$65.30M -15.86% YoY
Selling, General & Admin	$92.48M 6.2% YoY	$78.37M 4.25% YoY	$84.15M 7.5% YoY	$84.85M 13.37% YoY	$87.08M 21.63% YoY	$75.18M 25.23% YoY	$78.28M 21.52% YoY	$74.85M 31.48% YoY	$71.59M 16.08% YoY	$60.03M 3.14% YoY	$64.42M 13.49% YoY	$56.93M 34.41% YoY	$61.68M 17.22% YoY	$58.21M 40.65% YoY	$56.76M 79.59% YoY	$42.35M 4.53% YoY	$52.62M 53.08% YoY	$41.38M 49.4% YoY	$31.60M 22.02% YoY	$40.51M -34.12% 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	N/A
Depreciation & Amortization	$6.975M 3.32% YoY	$6.972M 4.0% YoY	$7.167M 7.61% YoY	$7.007M 0.27% YoY	$6.751M 0.19% YoY	$6.704M -0.49% YoY	$6.660M -2.12% YoY	$6.988M 1.35% YoY	$6.738M -0.94% YoY	$6.737M -0.53% YoY	$6.804M -1.76% YoY	$6.895M -0.91% YoY	$6.802M -12.41% YoY	$6.773M -8.11% YoY	$6.926M -6.42% YoY	$6.958M -10.36% YoY	$7.766M -1.63% YoY	$7.371M -17.18% YoY	$7.401M -12.93% YoY	$7.762M -8.68% YoY
Operating Expenses	$166.9M 7.49% YoY	$143.4M 6.13% YoY	$153.6M 8.5% YoY	$152.1M 14.11% YoY	$155.3M 20.2% YoY	$135.1M 11.02% YoY	$141.6M 19.97% YoY	$133.3M 36.42% YoY	$129.2M 24.31% YoY	$121.7M 28.0% YoY	$118.0M 24.05% YoY	$97.73M 43.47% YoY	$103.9M 14.47% YoY	$95.08M 42.58% YoY	$95.12M 90.47% YoY	$68.11M 4.82% YoY	$90.80M 59.82% YoY	$66.69M 43.73% YoY	$49.94M 23.0% YoY	$64.98M -52.08% YoY
Operating Profit	$40.89M 17.88% YoY	$34.44M 31.88% YoY	$40.36M 44.88% YoY	$31.23M 86.76% YoY	$34.69M 53.18% YoY	$26.11M 288.92% YoY	$27.86M 45.61% YoY	$16.72M 109.75% YoY	$22.65M 203.31% YoY	$6.714M 72.2% YoY	$19.13M 348.48% YoY	$7.973M 137.79% YoY	$7.466M -220.19% YoY	$3.899M -148.79% YoY	$4.266M -121.86% YoY	$3.353M 957.73% YoY	-$6.212M -15.4% YoY	-$7.992M -69.38% YoY	-$19.52M -43.6% YoY	$317.0K -100.55% YoY
Interest Expense	-$27.73M 475.16% YoY	-$35.88M 6285.05% YoY	-$3.982M -339.88% YoY	-$275.0K -100.88% YoY	-$4.822M -416.4% YoY	-$562.0K -87.59% YoY	$1.660M -404.59% YoY	$31.28M -1295.07% YoY	$1.524M -119.86% YoY	-$4.530M -59.07% YoY	-$545.0K -96.21% YoY	-$2.617M -61.81% YoY	-$7.673M 127.28% YoY	-$11.07M 1751.0% YoY	-$14.39M 162.53% YoY	-$6.853M 433.72% YoY	-$3.376M -189.45% YoY	-$598.0K -112.46% YoY	-$5.481M 5381.0% YoY	-$1.284M -84.89% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$29.74M 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
Pretax Income	$13.16M -55.95% YoY	-$1.447M -105.66% YoY	$36.38M 23.24% YoY	$30.96M -35.5% YoY	$29.87M 23.57% YoY	$25.55M 1069.87% YoY	$29.52M 58.81% YoY	$48.00M 796.15% YoY	$24.17M -11775.85% YoY	$2.184M -130.46% YoY	$18.59M -283.61% YoY	$5.356M -253.03% YoY	-$207.0K -97.84% YoY	-$7.170M -16.53% YoY	-$10.12M -59.5% YoY	-$3.500M 261.94% YoY	-$9.588M 168.65% YoY	-$8.590M -59.67% YoY	-$25.00M -27.97% YoY	-$967.0K -99.71% YoY
Income Tax	$5.871M 109.98% YoY	$4.291M -43.62% YoY	$10.57M 24.81% YoY	$1.737M -101.4% YoY	$2.796M -5925.0% YoY	$7.611M 4036.41% YoY	$8.472M -77118.18% YoY	-$123.9M 142348.28% YoY	-$48.00K -87.4% YoY	$184.0K -146.7% YoY	-$11.00K -90.35% YoY	-$87.00K -115.65% YoY	-$381.0K -31.1% YoY	-$394.0K -30.51% YoY	-$114.0K -79.01% YoY	$556.0K -113.34% YoY	-$553.0K 657.53% YoY	-$567.0K 467.0% YoY	-$543.0K 443.0% YoY	-$4.168M 4068.0% YoY
Net Earnings	$7.247M -73.18% YoY	-$5.615M -131.45% YoY	$25.92M 23.27% YoY	$29.20M -83.03% YoY	$27.02M 11.37% YoY	$17.85M 762.05% YoY	$21.03M 13.93% YoY	$172.0M 2936.9% YoY	$24.26M 25988.17% YoY	$2.071M -129.67% YoY	$18.46M -282.79% YoY	$5.664M -239.34% YoY	$93.00K -101.03% YoY	-$6.980M -12.7% YoY	-$10.10M -58.41% YoY	-$4.065M -228.15% YoY	-$9.067M 167.23% YoY	-$7.995M -61.93% YoY	-$24.28M -29.42% YoY	$3.172M -100.94% YoY
Basic Earnings Per Share	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	N/A
Diluted Earnings Per Share	$0.07 -68.38% YoY	-$0.06 -141.38% YoY	$0.22 21.59% YoY	$0.25 -82.79% YoY	$0.23 8.68% YoY	$0.16 745.25% YoY	$0.19 12.14% YoY	$1.45 2743.08% YoY	$0.22 -99.97% YoY	$0.02 -100.0% YoY	$0.17 -100.0% YoY	$0.05 -100.0% YoY	$835.50 -101.0% YoY	-$63.63K -13.63% YoY	-$92.55K -58.81% YoY	-$37.40K -226.75% YoY	-$83.45K 162.94% YoY	-$73.68K -62.56% YoY	-$224.7K -30.69% YoY	$29.51K -100.92% 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	N/A
Basic Shares Outstanding	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	N/A
Diluted Shares Outstanding	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	N/A

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