$O Income Statement | Understand Stock

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$O

$60.32 +$0.60 (1.0%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$5.749B 9.07% YoY	$5.271B 29.23% YoY	$4.079B 21.99% YoY	$3.344B 60.72% YoY	$2.080B 26.31% YoY
Cost Of Revenue	$428.8M 13.54% YoY	$377.7M 19.15% YoY	$317.0M 40.05% YoY	$226.3M 69.4% YoY	$133.6M 27.73% YoY
Gross Profit	$5.321B 8.73% YoY	$4.893B 30.08% YoY	$3.762B 20.68% YoY	$3.117B 60.12% YoY	$1.947B 25.85% YoY
Selling, General & Admin	$202.6M 14.51% YoY	$176.9M 22.39% YoY	$144.5M 4.39% YoY	$138.5M 42.77% YoY	$96.98M 38.94% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$2.524B 5.37% YoY	$2.396B 26.41% YoY	$1.895B 13.46% YoY	$1.670B 86.05% YoY	$897.8M 32.61% YoY
Operating Expenses	$2.727B 6.13% YoY	$2.569B 25.96% YoY	$2.040B 17.75% YoY	$1.732B 76.58% YoY	$981.0M 31.92% YoY
Operating Profit	$2.594B 11.6% YoY	$2.324B 34.95% YoY	$1.722B 24.34% YoY	$1.385B 43.4% YoY	$965.9M 20.23% YoY
Interest Expense	-$1.150B 14.61% YoY	-$1.004B -237.4% YoY	$730.4M 57.0% YoY	$465.2M 43.75% YoY	$323.6M 4.63% YoY
Other Income/Expense, Net	$29.42M 24.62% YoY	$23.61M -0.77% YoY	$23.79M -22.03% YoY	$30.51M 206.67% YoY	$9.949M 119.24% YoY
Pretax Income	$1.155B 23.68% YoY	$933.9M 0.54% YoY	$928.9M 1.24% YoY	$917.6M 133.84% YoY	$392.4M -4.57% YoY
Income Tax	$85.35M 28.15% YoY	$66.60M 28.03% YoY	$52.02M 15.13% YoY	$45.18M 42.73% YoY	$31.66M 115.46% YoY
Net Earnings	$1.059B 22.98% YoY	$860.8M -1.32% YoY	$872.3M 0.33% YoY	$869.4M 141.87% YoY	$359.5M -9.11% YoY
Basic Earnings Per Share	$1.17 19.39% YoY	$0.98 -22.22% YoY	$1.26 -11.27% YoY	$1.42 63.22% YoY	$0.87 -24.35% YoY
Diluted Earnings Per Share	$1.17 19.39% YoY	$0.98 -22.22% YoY	$1.26 -11.27% YoY	$1.42 63.22% YoY	$0.87 -23.68% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	907.2M shares 5.12% YoY	863.0M shares 24.65% YoY	692.3M shares 13.16% YoY	611.8M shares 47.58% YoY	414.5M shares 20.06% YoY
Diluted Shares Outstanding	908.3M shares 5.16% YoY	863.8M shares 24.64% YoY	693.0M shares 13.21% YoY	612.2M shares 47.6% YoY	414.8M shares 20.08% 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	$1.549B 12.19% YoY	$1.488B 11.02% YoY	$1.471B 10.49% YoY	$1.410B 5.3% YoY	$1.381B 9.52% YoY	$1.340B 24.53% YoY	$1.331B 28.08% YoY	$1.339B 31.42% YoY	$1.260B 33.47% YoY	$1.076B 21.11% YoY	$1.039B 24.11% YoY	$1.019B 25.76% YoY	$944.4M 16.98% YoY	$888.7M 30.4% YoY	$837.3M 70.22% YoY	$810.4M 74.92% YoY	$807.3M 82.55% YoY	$681.5M 63.01% YoY	$491.9M 21.58% YoY
Cost Of Revenue	$116.8M 9.53% YoY	$108.1M 12.22% YoY	$106.6M 15.7% YoY	$107.4M 7.58% YoY	$106.7M 19.38% YoY	$96.31M 17.62% YoY	$92.15M 29.83% YoY	$99.85M 5.44% YoY	$89.36M 28.77% YoY	$81.88M 18.52% YoY	$70.98M 34.64% YoY	$94.70M 81.49% YoY	$69.40M 32.58% YoY	$69.09M 58.06% YoY	$52.72M 77.73% YoY	$52.18M 64.43% YoY	$52.34M 83.66% YoY	$43.71M 61.29% YoY	$29.66M 16.78% YoY
Gross Profit	$1.432B 12.41% YoY	$1.380B 10.92% YoY	$1.364B 10.1% YoY	$1.303B 5.11% YoY	$1.274B 8.77% YoY	$1.244B 25.1% YoY	$1.239B 27.95% YoY	$1.240B 34.08% YoY	$1.171B 33.84% YoY	$994.4M 21.33% YoY	$968.1M 23.4% YoY	$924.5M 21.93% YoY	$875.0M 15.89% YoY	$819.6M 28.5% YoY	$784.6M 69.74% YoY	$758.2M 75.3% YoY	$755.0M 82.24% YoY	$637.8M 63.16% YoY	$462.2M 21.89% YoY
Selling, General & Admin	$58.89M 33.7% YoY	$54.14M 10.24% YoY	$55.04M 31.46% YoY	$49.33M 9.45% YoY	$44.04M 7.84% YoY	$49.11M 29.2% YoY	$41.87M 17.86% YoY	$45.07M 22.38% YoY	$40.84M 19.54% YoY	$38.02M 1.31% YoY	$35.53M 4.19% YoY	$36.83M 7.88% YoY	$34.17M 4.49% YoY	$37.53M 22.94% YoY	$34.10M 43.18% YoY	$34.14M 56.25% YoY	$32.70M 57.21% YoY	$30.52M 82.77% YoY	$23.81M 44.32% 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	$630.3M 3.5% YoY	$635.4M 4.74% YoY	$632.0M 4.92% YoY	$647.8M 6.98% YoY	$608.9M 4.8% YoY	$606.7M 27.49% YoY	$602.3M 21.55% YoY	$605.6M 28.22% YoY	$581.1M 28.7% YoY	$475.9M 8.6% YoY	$495.6M 18.27% YoY	$472.3M 15.35% YoY	$451.5M 11.82% YoY	$438.2M 31.49% YoY	$419.0M 110.74% YoY	$409.4M 118.03% YoY	$403.8M 126.85% YoY	$333.2M 90.37% YoY	$198.8M 17.59% YoY
Operating Expenses	$695.5M 6.39% YoY	$689.6M 5.05% YoY	$688.3M 6.85% YoY	$697.2M 7.14% YoY	$653.7M 5.84% YoY	$656.4M 27.74% YoY	$644.2M 25.6% YoY	$650.7M 32.59% YoY	$617.6M 27.18% YoY	$513.9M 12.52% YoY	$512.9M 13.2% YoY	$490.8M 15.65% YoY	$485.6M 16.42% YoY	$456.7M 30.07% YoY	$453.1M 104.04% YoY	$424.4M 102.68% YoY	$417.2M 110.26% YoY	$351.1M 84.11% YoY	$222.1M 20.3% YoY
Operating Profit	$736.4M 18.75% YoY	$690.3M 17.48% YoY	$675.6M 13.63% YoY	$605.8M 2.87% YoY	$620.1M 12.04% YoY	$587.6M 22.28% YoY	$594.6M 30.61% YoY	$588.9M 35.77% YoY	$553.5M 42.15% YoY	$480.5M 32.43% YoY	$455.2M 37.35% YoY	$433.7M 29.9% YoY	$389.4M 15.25% YoY	$362.9M 26.57% YoY	$331.4M 38.02% YoY	$333.9M 49.61% YoY	$337.8M 56.48% YoY	$286.7M 43.2% YoY	$240.1M 23.4% YoY
Interest Expense	-$298.3M 12.79% YoY	-$304.5M 15.65% YoY	-$291.3M -211.51% YoY	-$284.9M -215.39% YoY	-$264.5M -209.93% YoY	-$263.3M 17.25% YoY	$261.3M 41.9% YoY	$246.9M -221.64% YoY	$240.6M 56.11% YoY	-$224.5M 53.45% YoY	$184.1M 56.82% YoY	-$203.0M -284.35% YoY	$154.1M 44.86% YoY	-$146.3M 33.7% YoY	$117.4M 54.17% YoY	$110.1M 49.47% YoY	$106.4M 45.61% YoY	-$109.4M -238.96% YoY	$76.16M -0.85% YoY
Other Income/Expense, Net	$15.11M 110.83% YoY	$4.866M -18.29% YoY	$10.02M 111.33% YoY	$7.369M 20.65% YoY	$7.167M 31.6% YoY	$5.955M -44.88% YoY	$4.739M -34.5% YoY	$6.108M 257.82% YoY	$5.446M 99.49% YoY	$10.80M -51.37% YoY	$7.235M 221.7% YoY	$1.707M -39.17% YoY	$2.730M 47.41% YoY	$22.22M 147.08% YoY	$2.249M -334.76% YoY	$2.806M 185.16% YoY	$1.852M 236.73% YoY	$8.992M -999.2% YoY	-$958.0K -4.2% YoY
Pretax Income	$347.1M 29.95% YoY	$323.4M 46.05% YoY	$341.5M 19.21% YoY	$223.1M -19.35% YoY	$267.1M 78.79% YoY	$221.5M -5.99% YoY	$286.5M 16.83% YoY	$276.6M 31.67% YoY	$149.4M -37.25% YoY	$235.6M -0.91% YoY	$245.2M 6.41% YoY	$210.1M -11.91% YoY	$238.1M 12.86% YoY	$237.7M 1528.76% YoY	$230.5M 63.03% YoY	$238.5M 77.98% YoY	$211.0M 105.89% YoY	$14.60M -88.11% YoY	$141.4M 409.66% YoY
Income Tax	$26.20M 67.31% YoY	$21.80M 8.45% YoY	$23.82M 55.15% YoY	$24.07M 53.85% YoY	$15.66M 1.0% YoY	$20.10M 27.2% YoY	$15.36M 35.45% YoY	$15.64M 20.96% YoY	$15.50M 29.72% YoY	$15.80M 68.46% YoY	$11.34M 11.54% YoY	$12.93M -11.78% YoY	$11.95M 8.82% YoY	$9.381M -7.38% YoY	$10.16M 67.18% YoY	$14.66M 58.89% YoY	$10.98M 76.4% YoY	$10.13M 125.07% YoY	$6.079M 32.38% YoY
Net Earnings	$320.9M 28.47% YoY	$296.1M 48.33% YoY	$315.8M 17.18% YoY	$196.9M -24.08% YoY	$249.8M 88.85% YoY	$199.6M -8.6% YoY	$269.5M 15.42% YoY	$259.4M 32.74% YoY	$132.3M -41.21% YoY	$218.4M -3.9% YoY	$233.5M 6.33% YoY	$195.4M -12.45% YoY	$225.0M 12.86% YoY	$227.3M 5523.98% YoY	$219.6M 62.65% YoY	$223.2M 79.31% YoY	$199.4M 107.81% YoY	$4.041M -96.57% YoY	$135.0M 489.4% YoY
Basic Earnings Per Share	$0.33 17.86% YoY	N/A	$0.35 16.67% YoY	$0.22 -26.67% YoY	$0.28 75.0% YoY	N/A	$0.30 -9.09% YoY	$0.30 3.45% YoY	$0.16 -52.94% YoY	N/A	$0.33 -8.33% YoY	$0.29 -21.62% YoY	$0.34 0.0% YoY	N/A	$0.36 5.88% YoY	$0.37 12.12% YoY	$0.34 30.77% YoY	N/A	$0.34 385.71% YoY
Diluted Earnings Per Share	$0.33 17.86% YoY	$0.32 39.53% YoY	$0.35 16.67% YoY	$0.22 -24.14% YoY	$0.28 75.0% YoY	$0.23 -24.22% YoY	$0.30 -9.09% YoY	$0.29 0.11% YoY	$0.16 -52.94% YoY	$0.30 -16.15% YoY	$0.33 -8.33% YoY	$0.29 -21.71% YoY	$0.34 0.0% YoY	$0.36 -100.0% YoY	$0.36 5.88% YoY	$0.37 12.12% YoY	$0.34 30.77% YoY	$7.767K 2353592.05% YoY	$0.34 385.71% 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	932.4M shares 4.59% YoY	919.9M shares 5.11% YoY	914.3M shares 4.99% YoY	903.1M shares 3.71% YoY	891.5M shares 3.53% YoY	875.2M shares 20.9% YoY	870.9M shares 22.87% YoY	870.8M shares 29.34% YoY	861.1M shares 30.37% YoY	723.9M shares 15.43% YoY	708.8M shares 14.77% YoY	673.2M shares 11.89% YoY	660.5M shares 11.23% YoY	627.2M shares 55.15% YoY	617.6M shares 57.58% YoY	601.7M shares 60.77% YoY	593.8M shares 59.84% YoY	404.2M shares 15.16% YoY	391.9M shares 13.11% YoY
Diluted Shares Outstanding	934.4M shares 4.72% YoY	N/A	915.2M shares 4.95% YoY	903.7M shares 3.79% YoY	892.4M shares 6.84% YoY	N/A	872.1M shares 22.9% YoY	870.7M shares 29.07% YoY	835.2M shares 26.31% YoY	N/A	709.5M shares 14.82% YoY	674.6M shares 12.05% YoY	661.2M shares 11.31% YoY	N/A	618.0M shares 57.62% YoY	602.0M shares 60.82% YoY	594.0M shares 59.86% YoY	N/A	392.1M shares 13.06% YoY

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