$ODV Income Statement | Understand Stock

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$ODV

$2.65 +$0.03 (1.15%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$35.48M 678.03% YoY	$4.560M -85.58% YoY	$31.63M -50.62% YoY	$64.05M 736.0% YoY	$7.661M N/A
Cost Of Revenue	$13.86M 190.04% YoY	$4.777M -85.21% YoY	$32.29M -42.99% YoY	$56.64M 639.37% YoY	$7.661M N/A
Gross Profit	$21.62M -10064.52% YoY	-$217.0K -67.47% YoY	-$667.0K -109.01% YoY	$7.403M N/A	$0.00 N/A
Selling, General & Admin	$28.38M 5.06% YoY	$27.01M -32.21% YoY	$39.85M 8.67% YoY	$36.67M 70.29% YoY	$21.53M 247.88% YoY
Research & Development	N/A	$274.0K -84.51% YoY	$1.769M 243.5% YoY	$515.0K -56.98% YoY	$1.197M 813.74% YoY
Depreciation & Amortization	$6.280M -42.98% YoY	$11.01M -4.44% YoY	$11.53M -0.39% YoY	$11.57M 360.77% YoY	$2.511M 996.51% YoY
Operating Expenses	$75.24M 11.72% YoY	$67.35M -4.33% YoY	$70.40M -30.78% YoY	$101.7M 184.33% YoY	$35.77M 446.12% YoY
Operating Profit	-$53.62M -20.64% YoY	-$67.57M -4.93% YoY	-$71.07M -24.64% YoY	-$94.30M 163.63% YoY	-$35.77M N/A
Interest Expense	-$75.40M 521.38% YoY	-$12.14M -295.63% YoY	$6.203M -86.84% YoY	$47.15M -3576.77% YoY	-$1.356M -116.63% YoY
Other Income/Expense, Net	-$2.411M 849.21% YoY	-$254.0K -78.03% YoY	-$1.156M -67.84% YoY	-$3.595M -129.24% YoY	$12.30M -1199.73% YoY
Pretax Income	-$159.5M 86.17% YoY	-$85.70M -58.07% YoY	-$204.4M 7.15% YoY	-$190.8M 30.41% YoY	-$146.3M 11453.95% YoY
Income Tax	-$66.00K -110.19% YoY	$648.0K -102.88% YoY	-$22.52M -1419.87% YoY	$1.706M -113.15% YoY	-$12.97M -290.58% YoY
Net Earnings	-$169.0M 95.74% YoY	-$86.34M -52.53% YoY	-$181.9M -5.5% YoY	-$192.5M 44.38% YoY	-$133.3M 1551.41% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.94 2.17% YoY	-$0.92 -58.27% YoY	-$2.21 -26.89% YoY	-$3.02 -100.0% YoY	-$3.027M 1321.44% 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	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	2021 Q2
Revenue	$2.214M N/A	$24.21M N/A	$4.409M 2638.51% YoY	$6.859M 160.6% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$161.0K -98.46% YoY	$2.632M -75.74% YoY	$1.767M -48.8% YoY	$6.906M -64.08% YoY	$10.42M -54.28% YoY	$10.85M -15.67% YoY	$3.451M -62.35% YoY	$19.23M 545.13% YoY	$22.79M 483.49% YoY	$12.86M 1559.74% YoY	$9.167M N/A	$2.980M N/A	$3.906M N/A	$775.0K N/A
Cost Of Revenue	$671.0K N/A	$6.818M N/A	$2.962M 2891.92% YoY	$4.075M 50.7% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$99.00K -99.02% YoY	$2.704M -76.3% YoY	$1.974M -55.2% YoY	$6.392M -45.98% YoY	$10.09M -56.96% YoY	$11.41M -6.57% YoY	$4.406M -51.94% YoY	$11.83M 297.05% YoY	$23.44M 499.97% YoY	$12.21M 1475.35% YoY	$9.167M N/A	$2.980M N/A	$3.906M N/A	$775.0K N/A
Gross Profit	$1.543M N/A	$17.39M N/A	$1.447M 2233.87% YoY	$2.784M -3966.67% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$62.00K -81.44% YoY	-$72.00K -87.14% YoY	-$207.0K -78.32% YoY	$514.0K -93.05% YoY	$334.0K -151.86% YoY	-$560.0K -185.63% YoY	-$955.0K N/A	$7.393M N/A	-$644.0K N/A	$654.0K N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Selling, General & Admin	$10.04M 50.83% YoY	$5.661M -19.51% YoY	$8.220M 3.92% YoY	$7.846M 23.44% YoY	$6.653M 10.61% YoY	$7.033M -30.36% YoY	$7.910M -15.26% YoY	$6.356M -39.47% YoY	$6.015M -39.35% YoY	$10.10M -2.33% YoY	$9.334M 7.67% YoY	$10.50M 6.12% YoY	$9.918M 27.69% YoY	$10.34M 68.9% YoY	$8.669M 26.33% YoY	$9.894M 159.96% YoY	$7.767M 59.68% YoY	$6.122M -1.1% YoY	$6.862M 31639.13% YoY	$3.806M 12028.74% YoY
Research & Development	N/A	N/A	$84.00K 55.56% YoY	$6.000K -94.55% YoY	$121.0K 72.86% YoY	$40.00K -51.81% YoY	$54.00K -91.64% YoY	$110.0K -52.79% YoY	$70.00K -91.33% YoY	$83.00K -43.92% YoY	$646.0K 617.78% YoY	$233.0K 48.41% YoY	$807.0K 572.5% YoY	$148.0K -146.11% YoY	$90.00K -73.37% YoY	$157.0K -81.38% YoY	$120.0K -64.39% YoY	-$321.0K N/A	$338.0K N/A	$843.0K N/A
Depreciation & Amortization	$452.0K -77.46% YoY	$175.0K -92.99% YoY	$1.641M -35.24% YoY	$2.459M -19.22% YoY	$2.005M -31.78% YoY	$2.496M 0.04% YoY	$2.534M -3.5% YoY	$3.044M 6.69% YoY	$2.939M -17.23% YoY	$2.495M 47.9% YoY	$2.626M 2.22% YoY	$2.853M -26.22% YoY	$3.551M 3.02% YoY	$1.687M -30.6% YoY	$2.569M 15956.25% YoY	$3.867M 8893.02% YoY	$3.447M 16314.29% YoY	$2.431M 961.57% YoY	$16.00K N/A	$43.00K N/A
Operating Expenses	$10.71M -36.74% YoY	-$6.832M -129.09% YoY	$43.86M 180.74% YoY	$21.28M 59.34% YoY	$16.93M 13.74% YoY	$23.49M 30.48% YoY	$15.62M -6.93% YoY	$13.35M -6.34% YoY	$14.89M -30.3% YoY	$18.00M 2.28% YoY	$16.79M -44.49% YoY	$14.26M -53.55% YoY	$21.36M -7.84% YoY	$17.60M -6.0% YoY	$30.24M 320.06% YoY	$30.69M 560.21% YoY	$23.17M 345.55% YoY	$18.72M 185.8% YoY	$7.200M 33202.5% YoY	$4.649M 14715.17% YoY
Operating Profit	-$9.168M -45.85% YoY	$24.22M -203.15% YoY	-$42.42M 172.56% YoY	-$18.49M 37.75% YoY	-$16.93M 12.18% YoY	-$23.49M 34.32% YoY	-$15.56M -5.42% YoY	-$13.42M -9.39% YoY	-$15.09M -32.35% YoY	-$17.48M 71.35% YoY	-$16.45M -46.73% YoY	-$14.82M -50.67% YoY	-$22.31M -3.72% YoY	-$10.20M -45.49% YoY	-$30.89M 329.0% YoY	-$30.04M 546.14% YoY	-$23.17M N/A	-$18.72M N/A	-$7.200M N/A	-$4.649M N/A
Interest Expense	$30.78M 1364.32% YoY	$53.88M 601.09% YoY	-$115.6M 1444.66% YoY	-$35.33M 640.6% YoY	$2.102M -63.32% YoY	$7.685M -343.66% YoY	-$7.487M -168.35% YoY	-$4.771M -170.99% YoY	$5.731M -488.81% YoY	-$3.154M -114.82% YoY	$10.95M -425.82% YoY	$6.721M -68.54% YoY	-$1.474M -1318.18% YoY	$21.29M -1696.92% YoY	-$3.362M 225.15% YoY	$21.37M -2242.93% YoY	$121.0K -110.43% YoY	-$1.333M -116.35% YoY	-$1.034M N/A	-$997.0K N/A
Other Income/Expense, Net	$10.81M 228.48% YoY	$93.00K -126.12% YoY	$7.634M -174.65% YoY	$6.170M -161.56% YoY	$3.290M -53.38% YoY	-$356.0K -67.9% YoY	-$10.23M 777.02% YoY	-$10.02M 84.09% YoY	$7.057M -2611.39% YoY	-$1.109M -93.38% YoY	-$1.166M -110.12% YoY	-$5.444M -162.61% YoY	-$281.0K -140.78% YoY	-$16.76M -427.53% YoY	$11.52M 96.69% YoY	$8.695M 174.98% YoY	$689.0K -53.38% YoY	$5.118M -557.78% YoY	$5.856M N/A	$3.162M N/A
Pretax Income	$31.93M -185.52% YoY	$75.88M -561.03% YoY	-$150.4M 352.08% YoY	-$47.66M 68.75% YoY	-$37.33M 383.59% YoY	-$16.46M -89.72% YoY	-$33.28M 399.25% YoY	-$28.24M 108.57% YoY	-$7.720M -67.92% YoY	-$160.1M 147.56% YoY	-$6.665M -93.57% YoY	-$13.54M -64576.19% YoY	-$24.07M 7.62% YoY	-$64.68M 3.11% YoY	-$103.7M 190.58% YoY	$21.00K -100.05% YoY	-$22.36M 357.98% YoY	-$62.73M 4854.98% YoY	-$35.70M 165015.63% YoY	-$42.96M 136812.05% YoY
Income Tax	-$291.0K 9600.0% YoY	$339.0K -152.31% YoY	-$149.0K -125.3% YoY	-$253.0K -157.63% YoY	-$3.000K -101.12% YoY	-$648.0K -97.06% YoY	$589.0K 28.6% YoY	$439.0K -297.75% YoY	$268.0K -136.76% YoY	-$22.02M -10249.31% YoY	$458.0K -45900.0% YoY	-$222.0K -114.6% YoY	-$729.0K 2251.61% YoY	$217.0K -103.46% YoY	-$1.000K -99.97% YoY	$1.521M -197.56% YoY	-$31.00K -97.38% YoY	-$6.277M -192.23% YoY	-$3.953M N/A	-$1.559M N/A
Net Earnings	$60.22M -261.31% YoY	$66.00M -517.46% YoY	-$150.3M 343.78% YoY	-$47.40M 65.29% YoY	-$37.33M 367.33% YoY	-$15.81M -88.55% YoY	-$33.86M 375.42% YoY	-$28.68M 115.35% YoY	-$7.988M -65.77% YoY	-$138.1M 112.79% YoY	-$7.123M -93.13% YoY	-$13.32M 787.87% YoY	-$23.34M 4.5% YoY	-$64.90M 14.96% YoY	-$103.7M 226.76% YoY	-$1.500M -96.38% YoY	-$22.33M 503.4% YoY	-$56.45M 599.37% YoY	-$31.75M 146731.64% YoY	-$41.40M 131843.91% 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	$0.19 -168.31% YoY	$0.26 -297.94% YoY	-$0.80 103.61% YoY	-$0.35 2.95% YoY	-$0.27 189.75% YoY	-$0.13 -92.03% YoY	-$0.40 366.63% YoY	-$0.34 110.17% YoY	-$0.09 -68.22% YoY	-$1.64 91.67% YoY	-$0.08 -100.0% YoY	-$0.16 -100.0% YoY	-$0.30 -100.0% YoY	-$0.86 -100.0% YoY	-$1.372M 91.87% YoY	-$25.84K -97.23% YoY	-$491.5K 470.48% YoY	-$1.490M 1999.42% YoY	-$715.0K 671.85% YoY	-$932.5K 593.59% 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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