$OC Income Statement | Understand Stock

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$OC

$120.16 +$0.00 (0.0%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$10.10B -7.95% YoY	$10.98B 13.41% YoY	$9.677B -0.86% YoY	$9.761B 14.86% YoY	$8.498B 20.45% YoY
Cost Of Revenue	$7.265B -5.91% YoY	$7.721B 10.39% YoY	$6.994B -2.11% YoY	$7.145B 13.76% YoY	$6.281B 15.35% YoY
Gross Profit	$2.838B -12.78% YoY	$3.254B 21.28% YoY	$2.683B 2.56% YoY	$2.616B 18.0% YoY	$2.217B 37.7% YoY
Selling, General & Admin	$1.014B -2.69% YoY	$1.042B 25.69% YoY	$829.0M 4.15% YoY	$796.0M 5.43% YoY	$755.0M 13.7% YoY
Research & Development	$150.0M 4.17% YoY	$144.0M 17.07% YoY	$123.0M 16.04% YoY	$106.0M 16.48% YoY	$91.00M 10.98% YoY
Depreciation & Amortization	$694.0M 2.51% YoY	$677.0M 11.17% YoY	$609.0M 14.69% YoY	$531.0M 5.78% YoY	$502.0M 1.83% YoY
Operating Expenses	$2.478B 16.5% YoY	$2.127B 144.2% YoY	$871.0M -3.44% YoY	$902.0M 15.79% YoY	$779.0M -55.43% YoY
Operating Profit	$360.0M -68.06% YoY	$1.127B -37.8% YoY	$1.812B 5.72% YoY	$1.714B 19.19% YoY	$1.438B -1142.03% YoY
Interest Expense	$256.0M 20.75% YoY	$212.0M 178.95% YoY	$76.00M -30.28% YoY	$109.0M -13.49% YoY	$126.0M -4.55% YoY
Other Income/Expense, Net	$0.00 -100.0% YoY	$1.000M -100.69% YoY	-$145.0M -1711.11% YoY	$9.000M -25.0% YoY	$12.00M -14.29% YoY
Pretax Income	$104.0M -88.65% YoY	$916.0M -42.43% YoY	$1.591B -1.43% YoY	$1.614B 85.94% YoY	$868.0M 10750.0% YoY
Income Tax	$293.0M 6.55% YoY	$275.0M -31.42% YoY	$401.0M 7.51% YoY	$373.0M 16.93% YoY	$319.0M 147.29% YoY
Net Earnings	-$522.0M -180.68% YoY	$647.0M -45.9% YoY	$1.196B -3.63% YoY	$1.241B 24.72% YoY	$995.0M -359.79% YoY
Basic Earnings Per Share	-$6.22 -183.49% YoY	$7.45 -43.86% YoY	$13.27 3.27% YoY	$12.85 33.71% YoY	$9.61 -372.24% YoY
Diluted Earnings Per Share	-$6.22 -184.4% YoY	$7.37 -43.91% YoY	$13.14 3.46% YoY	$12.70 33.12% YoY	$9.54 -370.25% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	84.00M shares -3.34% YoY	86.90M shares -3.55% YoY	90.10M shares -6.73% YoY	96.60M shares -6.67% YoY	103.5M shares -4.7% YoY
Diluted Shares Outstanding	84.00M shares -4.33% YoY	87.80M shares -3.52% YoY	91.00M shares -6.86% YoY	97.70M shares -6.33% YoY	104.3M shares -3.96% 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	$2.265B -10.47% YoY	$2.142B -24.58% YoY	$2.684B -11.88% YoY	$2.747B -1.51% YoY	$2.530B 10.0% YoY	$2.840B 23.26% YoY	$3.046B 22.87% YoY	$2.789B 8.82% YoY	$2.300B -1.33% YoY	$2.304B 0.83% YoY	$2.479B -1.98% YoY	$2.563B -1.46% YoY	$2.331B -0.64% YoY	$2.285B 7.23% YoY	$2.529B 14.28% YoY	$2.601B 16.17% YoY	$2.346B 22.51% YoY	$2.131B 10.7% YoY	$2.213B 16.23% YoY
Cost Of Revenue	$1.755B -2.77% YoY	$1.633B -19.71% YoY	$1.927B -9.87% YoY	$1.889B -1.72% YoY	$1.805B 11.9% YoY	$2.034B 23.42% YoY	$2.138B 22.03% YoY	$1.922B 7.49% YoY	$1.613B -7.41% YoY	$1.648B -3.0% YoY	$1.752B -4.58% YoY	$1.788B -4.23% YoY	$1.742B 0.87% YoY	$1.699B 8.49% YoY	$1.836B 13.54% YoY	$1.867B 15.18% YoY	$1.727B 17.4% YoY	$1.566B 10.36% YoY	$1.617B 13.31% YoY
Gross Profit	$510.0M -29.66% YoY	$509.0M -36.85% YoY	$757.0M -16.63% YoY	$858.0M -1.04% YoY	$725.0M 5.53% YoY	$806.0M 22.87% YoY	$908.0M 24.9% YoY	$867.0M 11.87% YoY	$687.0M 16.64% YoY	$656.0M 11.95% YoY	$727.0M 4.91% YoY	$775.0M 5.59% YoY	$589.0M -4.85% YoY	$586.0M 3.72% YoY	$693.0M 16.28% YoY	$734.0M 18.77% YoY	$619.0M 39.41% YoY	$565.0M 11.66% YoY	$596.0M 24.95% YoY
Selling, General & Admin	$258.0M -1.15% YoY	$250.0M -17.49% YoY	$240.0M -13.98% YoY	$263.0M 5.62% YoY	$261.0M 23.11% YoY	$303.0M 38.99% YoY	$279.0M 38.81% YoY	$249.0M 20.87% YoY	$212.0M 3.92% YoY	$218.0M 1.4% YoY	$201.0M 0.0% YoY	$206.0M 2.49% YoY	$204.0M 10.87% YoY	$215.0M 3.37% YoY	$201.0M 8.06% YoY	$201.0M 6.91% YoY	$184.0M 5.75% YoY	$208.0M 21.64% YoY	$186.0M 14.11% YoY
Research & Development	$37.00M 5.71% YoY	$39.00M -9.3% YoY	$39.00M 8.33% YoY	$37.00M 8.82% YoY	$35.00M 12.9% YoY	$43.00M 13.16% YoY	$36.00M 24.14% YoY	$34.00M 21.43% YoY	$31.00M 10.71% YoY	$38.00M 15.15% YoY	$29.00M 11.54% YoY	$28.00M 16.67% YoY	$28.00M 21.74% YoY	$33.00M 17.86% YoY	$26.00M 23.81% YoY	$24.00M 9.09% YoY	$23.00M 15.0% YoY	$28.00M 21.74% YoY	$21.00M 5.0% YoY
Depreciation & Amortization	$174.0M 9.43% YoY	$181.0M -6.7% YoY	$182.0M -1.62% YoY	$172.0M 2.99% YoY	$159.0M 21.37% YoY	$194.0M 19.02% YoY	$185.0M 15.63% YoY	$167.0M 5.03% YoY	$131.0M 3.15% YoY	$163.0M 24.43% YoY	$160.0M 23.08% YoY	$159.0M 15.22% YoY	$127.0M -3.79% YoY	$131.0M -0.76% YoY	$130.0M 0.78% YoY	$138.0M 13.11% YoY	$132.0M 10.92% YoY	$132.0M -6.38% YoY	$129.0M 7.5% YoY
Operating Expenses	$390.0M 22.64% YoY	$317.0M -28.12% YoY	$1.084B 171.68% YoY	$353.0M -13.9% YoY	$318.0M 26.19% YoY	$441.0M 67.05% YoY	$399.0M 50.57% YoY	$410.0M 70.12% YoY	$252.0M 358.18% YoY	$264.0M -31.43% YoY	$265.0M 211.76% YoY	$241.0M -2.43% YoY	$55.00M -69.27% YoY	$385.0M 67.39% YoY	$85.00M -58.33% YoY	$247.0M 27.98% YoY	$179.0M 22.6% YoY	$230.0M 13.3% YoY	$204.0M 10.27% YoY
Operating Profit	$120.0M -70.52% YoY	$192.0M -47.4% YoY	-$327.0M -164.24% YoY	$505.0M 10.5% YoY	$407.0M -6.44% YoY	$365.0M -6.89% YoY	$509.0M 10.17% YoY	$457.0M -14.42% YoY	$435.0M -18.54% YoY	$392.0M 95.02% YoY	$462.0M -24.01% YoY	$534.0M 9.65% YoY	$534.0M 21.36% YoY	$201.0M -40.0% YoY	$608.0M 55.1% YoY	$487.0M 14.59% YoY	$440.0M 47.65% YoY	$335.0M 10.56% YoY	$392.0M 34.25% YoY
Interest Expense	$66.00M -203.13% YoY	-$64.00M 4.92% YoY	-$65.00M -7.14% YoY	-$63.00M -1.56% YoY	-$64.00M 276.47% YoY	-$61.00M 335.71% YoY	-$70.00M -511.76% YoY	-$64.00M 178.26% YoY	-$17.00M -177.27% YoY	-$14.00M -48.15% YoY	$17.00M -39.29% YoY	-$23.00M -188.46% YoY	$22.00M -21.43% YoY	-$27.00M -6.9% YoY	$28.00M -9.68% YoY	$26.00M -21.21% YoY	$28.00M -15.15% YoY	-$29.00M -14.71% YoY	$31.00M -11.43% YoY
Other Income/Expense, Net	$0.00 N/A	$1.000M N/A	-$1.000M N/A	$0.00 -100.0% YoY	$0.00 N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$1.000M N/A	$0.00 N/A	-$146.0M -4966.67% YoY	$1.000M -50.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$3.000M 50.0% YoY	$2.000M -50.0% YoY	$2.000M -33.33% YoY	$2.000M -33.33% YoY	$2.000M -33.33% YoY	$4.000M 0.0% YoY
Pretax Income	$54.00M -84.26% YoY	-$288.0M -4.95% YoY	-$393.0M -189.52% YoY	$442.0M 12.18% YoY	$343.0M -11.14% YoY	-$303.0M -279.29% YoY	$439.0M -1.57% YoY	$394.0M -15.09% YoY	$386.0M -24.61% YoY	$169.0M 9.03% YoY	$446.0M -23.37% YoY	$464.0M 0.22% YoY	$512.0M 23.67% YoY	$155.0M -47.64% YoY	$582.0M 64.41% YoY	$463.0M 17.22% YoY	$414.0M 54.48% YoY	$296.0M 22.82% YoY	$354.0M 35.63% YoY
Income Tax	$15.00M -82.95% YoY	-$7.000M -83.72% YoY	$102.0M -15.0% YoY	$110.0M 0.0% YoY	$88.00M 0.0% YoY	-$43.00M -207.5% YoY	$120.0M 9.09% YoY	$110.0M -9.09% YoY	$88.00M -32.31% YoY	$40.00M 21.21% YoY	$110.0M -3.51% YoY	$121.0M 1.68% YoY	$130.0M 21.5% YoY	$33.00M -52.17% YoY	$114.0M 21.28% YoY	$119.0M 22.68% YoY	$107.0M 81.36% YoY	$69.00M 590.0% YoY	$94.00M 67.86% YoY
Net Earnings	-$105.0M 12.9% YoY	-$298.0M 15.5% YoY	-$494.0M -253.89% YoY	$363.0M 27.37% YoY	-$93.00M -131.1% YoY	-$258.0M -296.95% YoY	$321.0M -4.75% YoY	$285.0M -17.39% YoY	$299.0M -21.93% YoY	$131.0M 5.65% YoY	$337.0M -28.3% YoY	$345.0M 0.58% YoY	$383.0M 25.99% YoY	$124.0M -45.37% YoY	$470.0M 80.77% YoY	$343.0M 15.1% YoY	$304.0M 44.76% YoY	$227.0M -2.16% YoY	$260.0M 26.21% YoY
Basic Earnings Per Share	-$1.30 20.37% YoY	N/A	-$5.92 -260.43% YoY	$4.27 30.58% YoY	-$1.08 -131.58% YoY	N/A	$3.69 -1.34% YoY	$3.27 -14.17% YoY	$3.42 -18.38% YoY	N/A	$3.74 -23.36% YoY	$3.81 8.55% YoY	$4.19 36.93% YoY	N/A	$4.88 93.65% YoY	$3.51 23.16% YoY	$3.06 53.77% YoY	N/A	$2.52 33.33% YoY
Diluted Earnings Per Share	-$1.29 19.44% YoY	-$3.63 21.0% YoY	-$5.92 -262.19% YoY	$4.25 31.17% YoY	-$1.08 -131.7% YoY	-$3.00 -304.96% YoY	$3.65 -1.62% YoY	$3.24 -14.26% YoY	$3.40 -18.43% YoY	$1.46 11.78% YoY	$3.71 -23.35% YoY	$3.78 8.27% YoY	$4.17 37.62% YoY	$1.31 -100.0% YoY	$4.84 93.6% YoY	$3.49 23.76% YoY	$3.03 53.03% YoY	$2.234M 4.3% YoY	$2.50 32.98% 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	80.38M shares -6.03% YoY	82.19M shares -4.19% YoY	83.63M shares -3.82% YoY	85.05M shares -1.85% YoY	85.54M shares -1.68% YoY	85.78M shares -3.48% YoY	86.95M shares -3.21% YoY	86.66M shares -3.83% YoY	87.01M shares -4.15% YoY	88.87M shares -4.9% YoY	89.83M shares -6.65% YoY	90.11M shares -7.67% YoY	90.77M shares -8.77% YoY	93.46M shares -7.0% YoY	96.24M shares -6.66% YoY	97.60M shares -6.69% YoY	99.50M shares -5.6% YoY	100.5M shares -7.16% YoY	103.1M shares -5.24% YoY
Diluted Shares Outstanding	81.10M shares -6.03% YoY	N/A	83.40M shares -5.12% YoY	85.50M shares -2.84% YoY	86.30M shares -1.82% YoY	N/A	87.90M shares -3.3% YoY	88.00M shares -3.61% YoY	87.90M shares -4.35% YoY	N/A	90.90M shares -6.39% YoY	91.30M shares -7.22% YoY	91.90M shares -8.28% YoY	N/A	97.10M shares -6.54% YoY	98.40M shares -6.73% YoY	100.2M shares -5.47% YoY	N/A	103.9M shares -5.11% YoY

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