$NE Income Statement | Understand Stock

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$NE

$46.15 -$0.97 (2.06%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$3.286B 7.45% YoY	$3.058B 18.11% YoY	$2.589B 83.12% YoY	$1.414B 66.77% YoY	$847.8M -12.08% YoY
Cost Of Revenue	$2.052B 14.46% YoY	$1.793B 16.11% YoY	$1.544B 60.57% YoY	$961.5M 29.07% YoY	$745.0M 21.0% YoY
Gross Profit	$1.234B -2.49% YoY	$1.265B 21.06% YoY	$1.045B 131.05% YoY	$452.3M 339.88% YoY	$102.8M -70.5% YoY
Selling, General & Admin	$133.1M -5.23% YoY	$140.5M 9.41% YoY	$128.4M 56.26% YoY	$82.18M 20.49% YoY	$68.20M -43.73% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$585.5M 36.59% YoY	$428.6M 42.24% YoY	$301.3M 105.17% YoY	$146.9M -9.16% YoY	$161.7M -56.78% YoY
Operating Expenses	$718.6M 26.27% YoY	$569.1M 32.43% YoY	$429.8M 87.62% YoY	$229.1M 28.42% YoY	$178.4M -63.99% YoY
Operating Profit	$415.6M -31.2% YoY	$604.0M 5.09% YoY	$574.7M 151.22% YoY	$228.8M -402.89% YoY	-$75.53M -48.52% YoY
Interest Expense	-$142.5M 27.59% YoY	-$111.6M -288.79% YoY	$59.14M 38.43% YoY	$42.72M -307.19% YoY	-$20.62M -86.75% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	$273.1M -44.53% YoY	$492.3M -3.89% YoY	$512.2M 167.49% YoY	$191.5M -46.21% YoY	$356.0M -108.4% YoY
Income Tax	$56.39M 28.2% YoY	$43.98M 44.96% YoY	$30.34M 34.25% YoY	$22.60M 496.62% YoY	$3.788M -101.71% YoY
Net Earnings	$216.7M -51.66% YoY	$448.4M -6.96% YoY	$481.9M 185.24% YoY	$168.9M -52.03% YoY	$352.2M -108.85% YoY
Basic Earnings Per Share	$1.36 -54.82% YoY	$3.01 -13.51% YoY	$3.48 74.87% YoY	$1.99 N/A	N/A
Diluted Earnings Per Share	$1.35 -54.39% YoY	$2.96 -10.84% YoY	$3.32 91.91% YoY	$1.73 -100.0% YoY	$5.208M -132.83% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	158.9M shares 6.82% YoY	148.7M shares 7.48% YoY	138.4M shares 62.69% YoY	85.06M shares N/A	N/A
Diluted Shares Outstanding	160.2M shares 5.65% YoY	151.6M shares 4.44% YoY	145.2M shares 48.76% YoY	97.61M shares N/A	N/A

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	$785.7M -10.15% YoY	$764.4M -17.57% YoY	$798.0M -0.32% YoY	$848.7M 22.49% YoY	$874.5M 37.26% YoY	$927.3M 44.23% YoY	$800.5M 14.78% YoY	$692.8M 8.51% YoY	$637.1M 4.43% YoY	$643.0M 3.27% YoY	$697.5M 128.02% YoY	$638.5M 132.07% YoY	$610.1M 190.18% YoY	$622.6M 199.07% YoY	$305.9M 22.17% YoY	$275.2M 25.44% YoY	$210.2M 23.73% YoY	$208.2M 2.45% YoY	$250.4M 3.53% YoY
Cost Of Revenue	$480.2M -2.76% YoY	$516.8M -8.29% YoY	$510.4M 10.39% YoY	$530.8M 47.78% YoY	$493.9M 21.18% YoY	$563.5M 41.62% YoY	$462.4M 24.66% YoY	$359.2M -7.26% YoY	$407.5M 5.09% YoY	$397.9M 1.07% YoY	$370.9M 85.67% YoY	$387.3M 105.49% YoY	$387.8M 115.97% YoY	$393.7M 100.02% YoY	$199.8M -2.56% YoY	$188.5M -8.85% YoY	$179.6M 31.33% YoY	$196.8M 49.34% YoY	$205.0M 36.18% YoY
Gross Profit	$305.5M -19.75% YoY	$247.6M -31.95% YoY	$287.6M -14.96% YoY	$317.9M -4.73% YoY	$380.6M 65.81% YoY	$363.8M 48.46% YoY	$338.2M 3.54% YoY	$333.7M 32.83% YoY	$229.5M 3.27% YoY	$245.1M 7.07% YoY	$326.6M 207.81% YoY	$251.2M 189.82% YoY	$222.3M 624.7% YoY	$228.9M 1919.36% YoY	$106.1M 133.94% YoY	$86.68M 590.09% YoY	$30.67M -7.59% YoY	$11.33M -84.13% YoY	$45.36M -50.31% YoY
Selling, General & Admin	$30.05M -14.66% YoY	$29.66M -5.15% YoY	$33.30M -23.61% YoY	$34.98M -11.83% YoY	$35.21M 35.62% YoY	$31.27M -5.19% YoY	$43.60M 32.11% YoY	$39.67M 22.44% YoY	$25.96M -13.57% YoY	$32.99M 10.4% YoY	$33.00M 82.43% YoY	$32.40M 94.16% YoY	$30.04M 71.4% YoY	$29.88M 105.52% YoY	$18.09M 20.74% YoY	$16.69M -33.33% YoY	$17.52M 14.72% YoY	$14.54M -1.05% YoY	$14.98M -4.34% 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	$137.3M -4.05% YoY	$148.0M 4.75% YoY	$147.3M 34.02% YoY	$147.1M 62.04% YoY	$143.1M 65.1% YoY	$141.3M 70.33% YoY	$109.9M 42.51% YoY	$90.77M 27.13% YoY	$86.70M 23.96% YoY	$82.95M 18.88% YoY	$77.10M 133.36% YoY	$71.40M 74.61% YoY	$69.94M 76.16% YoY	$69.77M 78.36% YoY	$33.04M -16.69% YoY	$40.89M 3.27% YoY	$39.70M -8.36% YoY	$39.12M -56.77% YoY	$39.66M -56.23% YoY
Operating Expenses	$167.4M -6.14% YoY	$177.6M 2.95% YoY	$180.6M 17.65% YoY	$182.1M 358.95% YoY	$178.3M 58.31% YoY	$172.6M 48.86% YoY	$153.5M 39.27% YoY	$39.67M -61.75% YoY	$112.7M 12.68% YoY	$115.9M 16.33% YoY	$110.2M 156.54% YoY	$103.7M 139.36% YoY	$99.98M 131.81% YoY	$99.65M 153.94% YoY	$42.96M 6.78% YoY	$43.32M -13.99% YoY	$43.13M -13.98% YoY	$39.24M -62.69% YoY	$40.23M -62.14% YoY
Operating Profit	$225.3M 20.27% YoY	$69.93M -63.43% YoY	$50.40M -56.36% YoY	$135.3M -35.58% YoY	$187.3M 74.19% YoY	$191.3M 48.1% YoY	$115.5M -42.48% YoY	$210.0M 92.37% YoY	$107.5M 0.41% YoY	$129.1M -0.07% YoY	$200.8M 289.4% YoY	$109.1M 151.76% YoY	$107.1M -959.59% YoY	$129.2M -563.06% YoY	$51.56M 905.68% YoY	$43.35M -214.66% YoY	-$12.46M -26.51% YoY	-$27.91M -17.36% YoY	$5.127M -134.22% YoY
Interest Expense	-$32.36M -16.23% YoY	-$28.77M -38.17% YoY	-$39.76M 75.49% YoY	-$35.29M 74.86% YoY	-$38.63M -320.19% YoY	-$46.53M 262.88% YoY	-$22.66M -274.23% YoY	-$20.18M -237.63% YoY	$17.54M 3.98% YoY	-$12.82M 31.05% YoY	$13.01M 63.73% YoY	$14.66M -321.01% YoY	$16.87M -333.36% YoY	-$9.785M 110.34% YoY	$7.943M -200.58% YoY	-$6.634M 389.96% YoY	-$7.230M 7.64% YoY	-$4.652M -1265.91% YoY	-$7.897M -49.23% YoY
Other Income/Expense, Net	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	$3.235M 232.48% YoY	N/A	N/A	N/A	$973.0K N/A
Pretax Income	$193.7M 30.24% YoY	$13.79M -88.92% YoY	$10.64M -88.54% YoY	$99.97M -47.32% YoY	$148.7M 74.4% YoY	$124.5M -14.08% YoY	$92.82M -55.79% YoY	$189.8M 191.32% YoY	$85.27M -7.58% YoY	$144.9M -0.61% YoY	$210.0M 350.05% YoY	$65.15M 59.03% YoY	$92.26M -320.39% YoY	$145.7M 11.74% YoY	$46.66M -318.13% YoY	$40.97M 120.53% YoY	-$41.86M -118.33% YoY	$130.4M -104.59% YoY	-$21.39M -16.44% YoY
Income Tax	$72.95M 80.54% YoY	-$72.85M -361.91% YoY	$31.73M 0.39% YoY	$57.10M -1192.12% YoY	$40.41M -495.63% YoY	$27.81M -674.31% YoY	$31.61M -38.81% YoY	-$5.228M 679.14% YoY	-$10.21M -35.38% YoY	-$4.843M -144.93% YoY	$51.66M 295.19% YoY	-$671.0K -117.17% YoY	-$15.80M 203.63% YoY	$10.78M 54.06% YoY	$13.07M 474.59% YoY	$3.908M -310.22% YoY	-$5.205M 43.63% YoY	$6.996M -127.92% YoY	$2.275M -91.0% YoY
Net Earnings	$120.7M 11.47% YoY	$86.64M -10.36% YoY	-$21.10M -134.46% YoY	$42.87M -78.02% YoY	$108.3M 13.43% YoY	$96.65M -35.44% YoY	$61.22M -61.33% YoY	$195.0M 196.29% YoY	$95.48M -11.64% YoY	$149.7M 10.92% YoY	$158.3M 371.41% YoY	$65.82M 77.61% YoY	$108.1M -394.8% YoY	$135.0M 9.34% YoY	$33.59M -241.92% YoY	$37.06M 81.34% YoY	-$36.66M -115.8% YoY	$123.4M -104.37% YoY	-$23.67M -53.48% YoY
Basic Earnings Per Share	$0.76 11.76% YoY	N/A	-$0.13 -131.71% YoY	$0.27 -80.29% YoY	$0.68 1.49% YoY	N/A	$0.41 -64.04% YoY	$1.37 185.42% YoY	$0.67 -16.25% YoY	N/A	$1.14 137.5% YoY	$0.48 -9.43% YoY	$0.80 -248.15% YoY	N/A	$0.48 -233.33% YoY	$0.53 N/A	-$0.54 -154.0% YoY	N/A	-$0.36 N/A
Diluted Earnings Per Share	$0.75 11.94% YoY	$0.54 -8.47% YoY	-$0.13 -132.5% YoY	$0.27 -79.85% YoY	$0.67 1.52% YoY	$0.59 -42.47% YoY	$0.40 -63.3% YoY	$1.34 197.78% YoY	$0.66 -10.81% YoY	$1.03 11.19% YoY	$1.09 165.85% YoY	$0.45 -100.0% YoY	$0.74 -100.0% YoY	$0.92 -100.0% YoY	$0.41 -100.0% YoY	$448.1K 49.2% YoY	-$541.9K -111.68% YoY	$1.453M -112.92% YoY	-$355.2K 75.31% 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	159.2M shares 0.0% YoY	158.8M shares -0.95% YoY	158.8M shares 11.13% YoY	158.8M shares 11.18% YoY	159.2M shares 11.5% YoY	160.4M shares 13.69% YoY	142.9M shares 4.26% YoY	142.8M shares 3.02% YoY	142.8M shares 5.89% YoY	141.1M shares 7.81% YoY	137.1M shares 94.95% YoY	138.6M shares 98.64% YoY	134.8M shares 99.31% YoY	130.8M shares N/A	70.32M shares 5.55% YoY	69.79M shares N/A	67.64M shares -73.06% YoY	N/A	66.62M shares N/A
Diluted Shares Outstanding	161.6M shares -0.22% YoY	N/A	158.8M shares 3.86% YoY	161.5M shares 10.59% YoY	161.9M shares 11.5% YoY	N/A	152.9M shares 4.95% YoY	146.1M shares -0.63% YoY	145.2M shares -0.52% YoY	N/A	145.7M shares 77.87% YoY	147.0M shares 77.74% YoY	146.0M shares 115.83% YoY	N/A	81.93M shares 22.97% YoY	82.70M shares N/A	67.64M shares -73.64% YoY	N/A	66.62M shares N/A

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