$OFS Income Statement | Understand Stock

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$OFS

$3.38 -$0.04 (1.19%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$12.38M -25.9% YoY	$16.71M -17.1% YoY	$20.16M 9.85% YoY	$18.35M -61.58% YoY	$47.76M 5.02% YoY
Cost Of Revenue	$24.04M -10.37% YoY	$26.82M -15.5% YoY	$31.74M 25.14% YoY	$25.36M -7.89% YoY	$27.54M -1.66% YoY
Gross Profit	$16.65M -21.24% YoY	$21.15M -16.1% YoY	$25.20M 7.8% YoY	$23.38M 15.59% YoY	$20.23M 15.72% YoY
Selling, General & Admin	$3.180M 0.92% YoY	$3.151M -6.25% YoY	$3.361M 0.33% YoY	$3.350M -2.28% YoY	$3.428M -10.96% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$0.00 -100.0% YoY	$69.00K -83.09% YoY	$408.0K -0.24% YoY	$409.0K 84.23% YoY	$222.0K 5.71% YoY
Operating Expenses	$4.270M -3.68% YoY	$4.433M -12.1% YoY	$5.043M 0.3% YoY	$5.028M -25.81% YoY	$6.777M 30.83% YoY
Operating Profit	$12.38M -25.9% YoY	$16.71M -17.1% YoY	$20.16M 9.85% YoY	$18.35M 36.45% YoY	$13.45M 9.35% YoY
Interest Expense	$16.51M -0.83% YoY	$16.65M -14.55% YoY	$19.48M 14.43% YoY	$17.03M -65.2% YoY	$48.92M -830.12% YoY
Other Income/Expense, Net	$1.000K -111.11% YoY	-$9.000K -82.35% YoY	-$51.00K -132.9% YoY	$155.0K -116.98% YoY	-$913.0K N/A
Pretax Income	-$33.09M -216.35% YoY	$28.44M -6216.56% YoY	-$465.0K -93.87% YoY	-$7.586M -113.34% YoY	$56.86M 1441.03% YoY
Income Tax	N/A	N/A	N/A	N/A	N/A
Net Earnings	-$33.09M -216.35% YoY	$28.44M -6216.56% YoY	-$465.0K -93.87% YoY	-$7.586M -113.34% YoY	$56.86M 1441.03% YoY
Basic Earnings Per Share	-$2.47 -297.6% YoY	$1.25 -16.67% YoY	$1.50 9.49% YoY	$1.37 37.0% YoY	$1.00 8.7% YoY
Diluted Earnings Per Share	-$2.47 -297.6% YoY	$1.25 -16.67% YoY	$1.50 9.49% YoY	$1.37 -100.0% YoY	$4.239M 1438.29% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	13.40M shares 0.0% YoY	13.40M shares 0.0% YoY	13.40M shares -0.14% YoY	13.42M shares 0.03% YoY	13.41M shares 0.15% YoY
Diluted Shares Outstanding	13.40M shares 0.0% YoY	13.40M shares 0.0% YoY	13.40M shares -0.14% YoY	13.42M shares 0.03% YoY	13.41M shares 0.15% 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	$2.464M -28.89% YoY	$9.369M -19.57% YoY	$2.940M -18.4% YoY	$3.283M -4.48% YoY	$3.465M -38.08% YoY	$11.65M -13.61% YoY	$3.603M -33.15% YoY	$3.437M -32.91% YoY	$5.596M 13.05% YoY	$13.48M -3.68% YoY	$5.390M 23.28% YoY	$5.123M -50.89% YoY	$4.950M -54.78% YoY	$14.00M -8.31% YoY	$4.372M -58.71% YoY	$10.43M -8.62% YoY	$10.95M 4.35% YoY	$15.27M 37.05% YoY	$10.59M 0.94% YoY
Cost Of Revenue	N/A	$5.599M -13.54% YoY	$6.559M 2.56% YoY	$6.142M -4.83% YoY	$5.737M -23.45% YoY	$6.476M -13.69% YoY	$6.395M -20.66% YoY	$6.454M -21.04% YoY	$7.494M -6.4% YoY	$7.503M -5.04% YoY	$8.060M 4.19% YoY	$8.174M 36.26% YoY	$8.006M 41.85% YoY	$7.901M 3.08% YoY	$7.736M 23.07% YoY	$5.999M -13.38% YoY	$5.644M -15.26% YoY	$7.665M 8.72% YoY	$6.286M -4.03% YoY
Gross Profit	N/A	$3.770M -27.11% YoY	$3.992M -11.74% YoY	$4.334M -8.0% YoY	$4.558M -32.36% YoY	$5.172M -13.51% YoY	$4.523M -31.37% YoY	$4.711M -25.83% YoY	$6.739M 7.36% YoY	$5.980M -1.92% YoY	$6.590M 17.01% YoY	$6.352M 43.29% YoY	$6.277M 18.39% YoY	$6.097M -19.8% YoY	$5.632M 30.89% YoY	$4.433M -1.27% YoY	$5.302M 38.43% YoY	$7.602M 85.87% YoY	$4.303M 9.49% YoY
Selling, General & Admin	N/A	$790.0K 5.61% YoY	$775.0K 6.46% YoY	$785.0K -9.46% YoY	$830.0K 2.72% YoY	$748.0K -6.15% YoY	$728.0K -6.67% YoY	$867.0K -0.23% YoY	$808.0K -11.98% YoY	$797.0K -10.05% YoY	$780.0K -6.14% YoY	$869.0K 12.13% YoY	$918.0K 6.99% YoY	$886.0K 3.5% YoY	$831.0K 20.61% YoY	$775.0K -16.49% YoY	$858.0K -10.63% YoY	$856.0K -0.47% YoY	$689.0K -19.88% 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	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$69.00K -32.35% YoY	$102.0K 0.0% YoY	$110.0K 7.84% YoY	$102.0K 0.0% YoY	$102.0K -0.97% YoY	$102.0K 82.14% YoY	$102.0K 85.45% YoY	$102.0K 67.21% YoY	$103.0K 106.0% YoY	$56.00K -6.67% YoY	$55.00K 10.0% YoY
Operating Expenses	N/A	$1.074M -2.01% YoY	$1.052M 14.35% YoY	$1.051M -17.5% YoY	$1.093M -4.37% YoY	$1.096M -14.58% YoY	$920.0K -23.97% YoY	$1.274M 3.66% YoY	$1.143M -13.87% YoY	$1.283M -6.35% YoY	$1.210M -3.97% YoY	$1.229M -167.71% YoY	$1.327M -42.23% YoY	$1.370M -56.81% YoY	$1.260M 17.98% YoY	-$1.815M -244.62% YoY	$2.297M 79.45% YoY	$3.172M 191.01% YoY	$1.068M -13.17% YoY
Operating Profit	N/A	$2.696M -33.86% YoY	$2.940M -18.4% YoY	$3.283M -4.48% YoY	$3.465M -38.08% YoY	$4.076M -13.22% YoY	$3.603M -33.03% YoY	$3.437M -32.91% YoY	$5.596M 13.05% YoY	$4.697M -0.63% YoY	$5.380M 23.06% YoY	$5.123M -18.01% YoY	$4.950M 64.73% YoY	$4.727M 6.7% YoY	$4.372M 35.15% YoY	$6.248M 93.14% YoY	$3.005M 17.84% YoY	$4.430M 47.67% YoY	$3.235M 19.81% YoY
Interest Expense	$3.889M 0.8% YoY	-$13.53M -163.23% YoY	$4.542M 12.93% YoY	$3.842M -6.68% YoY	$3.858M -15.62% YoY	$21.40M -342.94% YoY	$4.022M -18.14% YoY	$4.117M -17.84% YoY	$4.572M -6.2% YoY	-$8.808M 323.05% YoY	$4.913M 5.5% YoY	$5.011M -133.25% YoY	$4.874M -12.15% YoY	-$2.082M -113.32% YoY	$4.657M -54.14% YoY	-$15.07M -178.48% YoY	$5.548M 41.53% YoY	$15.64M 75.28% YoY	$10.15M -33.68% YoY
Other Income/Expense, Net	N/A	$0.00 -100.0% YoY	$1.000K -110.0% YoY	N/A	N/A	$1.000K -66.67% YoY	-$10.00K -108.33% YoY	$0.00 N/A	$0.00 -100.0% YoY	$3.000K -101.43% YoY	$120.0K -70.94% YoY	$0.00 N/A	-$171.0K 256.25% YoY	-$210.0K -77.0% YoY	$413.0K N/A	$0.00 N/A	-$48.00K N/A	-$913.0K N/A	N/A
Pretax Income	N/A	-$10.85M -142.58% YoY	-$5.327M -415.58% YoY	-$9.631M -193.25% YoY	-$7.287M -19.47% YoY	$25.48M -720.13% YoY	$1.688M -6.22% YoY	$10.33M -625.87% YoY	-$9.049M -337.76% YoY	-$4.108M -268.71% YoY	$1.800M -118.83% YoY	-$1.964M -77.74% YoY	$3.806M -54.48% YoY	$2.435M -85.75% YoY	-$9.558M -172.6% YoY	-$8.824M -139.32% YoY	$8.361M 100.5% YoY	$17.08M 49.34% YoY	$13.17M -21.45% YoY
Income Tax	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
Net Earnings	-$11.59M 59.02% YoY	-$10.85M -142.58% YoY	-$5.327M -415.58% YoY	-$9.631M -193.25% YoY	-$7.287M -19.47% YoY	$25.48M -720.13% YoY	$1.688M -6.27% YoY	$10.33M -625.87% YoY	-$9.049M -337.76% YoY	-$4.108M -268.71% YoY	$1.801M -118.84% YoY	-$1.964M -77.74% YoY	$3.806M -54.48% YoY	$2.435M -85.75% YoY	-$9.558M -172.6% YoY	-$8.824M -139.32% YoY	$8.361M 100.5% YoY	$17.08M 49.34% YoY	$13.17M -21.45% YoY
Basic Earnings Per Share	-$0.86 -430.77% YoY	N/A	$0.22 -18.52% YoY	$0.25 -3.85% YoY	$0.26 -38.1% YoY	N/A	$0.27 -32.5% YoY	$0.26 -31.58% YoY	$0.42 13.51% YoY	N/A	$0.40 21.21% YoY	$0.38 -19.15% YoY	$0.37 68.18% YoY	N/A	$0.33 37.5% YoY	$0.47 N/A	$0.22 N/A	N/A	$0.24 N/A
Diluted Earnings Per Share	-$0.86 -430.77% YoY	-$0.81 -142.53% YoY	$0.22 -18.52% YoY	$0.25 -3.85% YoY	$0.26 -38.1% YoY	$1.90 -720.14% YoY	$0.27 -32.5% YoY	$0.26 -31.58% YoY	$0.42 13.51% YoY	-$0.31 -268.64% YoY	$0.40 21.21% YoY	$0.38 -100.0% YoY	$0.37 -100.0% YoY	$0.18 -100.0% YoY	$0.33 -100.0% YoY	-$657.3K -139.28% YoY	$622.9K 100.32% YoY	$1.273M 49.23% YoY	$981.3K -21.54% 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	13.40M shares 0.0% YoY	13.40M shares 0.0% YoY	13.40M shares 0.0% YoY	13.40M shares 0.0% YoY	13.40M shares 0.0% YoY	13.40M shares 0.0% YoY	13.40M shares 0.0% YoY	13.40M shares 0.0% YoY	13.40M shares 0.0% YoY	13.40M shares 0.04% YoY	13.40M shares -0.24% YoY	13.40M shares -0.2% YoY	13.40M shares -0.18% YoY	13.39M shares N/A	13.43M shares 0.11% YoY	13.43M shares N/A	13.42M shares N/A	N/A	13.42M shares N/A
Diluted Shares Outstanding	13.40M 0.0% YoY	N/A	13.40M shares 0.0% YoY	13.40M shares 0.0% YoY	13.40M shares 0.0% YoY	N/A	13.40M shares 0.0% YoY	13.40M shares 0.0% YoY	13.40M shares 0.0% YoY	N/A	13.40M shares -0.23% YoY	13.40M shares -0.2% YoY	13.40M shares -0.18% YoY	N/A	13.43M shares 0.1% YoY	13.43M shares N/A	13.42M shares N/A	N/A	13.42M shares N/A

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