$OGS Income Statement | Understand Stock

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$OGS

$77.15 -$0.32 (0.41%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$2.427B 16.5% YoY	$2.084B -12.16% YoY	$2.372B -7.99% YoY	$2.578B 42.54% YoY	$1.809B 18.19% YoY
Cost Of Revenue	$998.9M 28.34% YoY	$778.3M -31.39% YoY	$1.135B -22.25% YoY	$1.459B 88.27% YoY	$775.0M 44.21% YoY
Gross Profit	$1.429B 9.45% YoY	$1.305B 5.47% YoY	$1.237B 10.6% YoY	$1.119B 8.26% YoY	$1.034B 4.11% YoY
Selling, General & Admin	$653.8M 7.27% YoY	$609.5M 5.07% YoY	$580.1M 7.32% YoY	$540.5M 4.72% YoY	$516.1M 4.39% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$317.3M 6.93% YoY	$296.7M 6.03% YoY	$279.8M 22.48% YoY	$228.5M 10.25% YoY	$207.2M 6.33% YoY
Operating Expenses	$971.0M 7.16% YoY	$906.2M 5.38% YoY	$859.9M 11.82% YoY	$769.0M 6.31% YoY	$723.3M 4.92% YoY
Operating Profit	$457.5M 14.64% YoY	$399.0M 5.68% YoY	$377.6M 7.9% YoY	$350.0M 12.8% YoY	$310.3M 2.22% YoY
Interest Expense	$142.8M -3.01% YoY	$147.2M 27.65% YoY	$115.3M 48.81% YoY	$77.51M 28.53% YoY	$60.30M -3.53% YoY
Other Income/Expense, Net	$6.801M -8.43% YoY	$7.427M -21.62% YoY	$9.476M -326.54% YoY	-$4.183M 30.43% YoY	-$3.207M 6.19% YoY
Pretax Income	$321.5M 24.0% YoY	$259.2M -4.6% YoY	$271.7M 1.29% YoY	$268.3M 8.72% YoY	$246.8M 3.68% YoY
Income Tax	$57.24M 57.3% YoY	$36.39M -10.15% YoY	$40.50M -12.96% YoY	$46.53M 15.4% YoY	$40.32M -3.04% YoY
Net Earnings	$264.2M 18.57% YoY	$222.9M -3.62% YoY	$231.2M 4.28% YoY	$221.7M 7.42% YoY	$206.4M 5.1% YoY
Basic Earnings Per Share	$4.39 11.99% YoY	$3.92 -5.77% YoY	$4.16 1.71% YoY	$4.09 6.23% YoY	$3.85 4.05% YoY
Diluted Earnings Per Share	$4.37 11.76% YoY	$3.91 -5.56% YoY	$4.14 1.47% YoY	$4.08 5.97% YoY	$3.85 4.62% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	60.16M shares 5.87% YoY	56.83M shares 2.21% YoY	55.60M shares 2.57% YoY	54.21M shares 1.18% YoY	53.58M shares 0.83% YoY
Diluted Shares Outstanding	60.51M shares 6.1% YoY	57.03M shares 2.1% YoY	55.86M shares 2.8% YoY	54.34M shares 1.24% YoY	53.67M shares 0.57% 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	$831.7M -11.07% YoY	$689.4M 9.3% YoY	$379.1M 11.38% YoY	$423.7M 19.65% YoY	$935.2M 23.32% YoY	$630.7M 4.09% YoY	$340.4M 1.37% YoY	$354.1M -11.05% YoY	$758.3M -26.53% YoY	$605.9M -25.95% YoY	$335.8M -6.56% YoY	$398.1M -7.19% YoY	$1.032B 6.25% YoY	$818.2M 37.81% YoY	$359.4M 31.19% YoY	$429.0M 35.9% YoY	$971.5M 55.36% YoY	$593.7M 22.62% YoY	$273.9M 11.99% YoY
Cost Of Revenue	$393.6M -23.2% YoY	$291.9M 10.68% YoY	$76.61M 28.48% YoY	$117.9M 63.9% YoY	$512.5M 33.8% YoY	$263.7M -1.43% YoY	$59.63M -15.9% YoY	$71.96M -44.75% YoY	$383.0M -42.47% YoY	$267.6M -46.99% YoY	$70.91M -43.81% YoY	$130.2M -30.82% YoY	$665.8M 4.04% YoY	$504.7M 63.95% YoY	$126.2M 112.46% YoY	$188.3M 100.91% YoY	$639.9M 103.76% YoY	$307.8M 47.79% YoY	$59.40M 46.72% YoY
Gross Profit	$438.1M 3.64% YoY	$397.5M 8.32% YoY	$302.5M 7.74% YoY	$305.8M 8.37% YoY	$422.7M 12.63% YoY	$367.0M 8.45% YoY	$280.8M 5.99% YoY	$282.2M 5.34% YoY	$375.3M 2.45% YoY	$338.4M 7.92% YoY	$264.9M 13.61% YoY	$267.9M 11.28% YoY	$366.3M 10.51% YoY	$313.5M 9.66% YoY	$233.2M 8.69% YoY	$240.7M 8.46% YoY	$331.5M 6.53% YoY	$285.9M 3.62% YoY	$214.5M 5.06% YoY
Selling, General & Admin	$171.8M 7.0% YoY	$178.4M 6.72% YoY	$160.2M 7.38% YoY	$154.6M 10.29% YoY	$160.5M 5.0% YoY	$167.2M 5.4% YoY	$149.2M 7.1% YoY	$140.2M 2.86% YoY	$152.9M 4.82% YoY	$158.6M 6.56% YoY	$139.3M 6.43% YoY	$136.3M 7.23% YoY	$145.8M 9.15% YoY	$148.9M 2.0% YoY	$130.9M 7.66% YoY	$127.1M 5.95% YoY	$133.6M 3.9% YoY	$145.9M 5.07% YoY	$121.6M 5.25% 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	$76.79M -6.02% YoY	$79.31M 5.11% YoY	$76.93M 6.66% YoY	$79.31M 9.32% YoY	$81.70M 6.7% YoY	$75.45M 3.95% YoY	$72.13M 5.45% YoY	$72.55M 7.41% YoY	$76.57M 7.45% YoY	$72.58M 18.86% YoY	$68.40M 23.84% YoY	$67.55M 22.72% YoY	$71.26M 24.72% YoY	$61.07M 15.34% YoY	$55.23M 7.98% YoY	$55.04M 8.27% YoY	$57.14M 9.25% YoY	$52.94M 1.82% YoY	$51.15M 6.56% YoY
Operating Expenses	$248.5M 2.61% YoY	$257.7M 6.22% YoY	$237.1M 7.14% YoY	$233.9M 9.96% YoY	$242.2M 5.57% YoY	$242.7M 4.94% YoY	$221.3M 6.56% YoY	$212.8M 4.37% YoY	$229.5M 5.69% YoY	$231.2M 10.14% YoY	$207.7M 11.6% YoY	$203.9M 11.91% YoY	$217.1M 13.82% YoY	$209.9M 5.55% YoY	$186.1M 7.76% YoY	$182.2M 6.62% YoY	$190.8M 5.51% YoY	$198.9M 4.24% YoY	$172.7M 5.64% YoY
Operating Profit	$189.6M 5.04% YoY	$139.7M 12.41% YoY	$65.38M 9.98% YoY	$71.86M 3.5% YoY	$180.5M 23.75% YoY	$124.3M 16.03% YoY	$59.45M 3.93% YoY	$69.43M 8.44% YoY	$145.9M -2.26% YoY	$107.1M 3.43% YoY	$57.20M 21.57% YoY	$64.02M 9.31% YoY	$149.2M 6.02% YoY	$103.6M 19.05% YoY	$47.05M 12.55% YoY	$58.57M 14.61% YoY	$140.8M 7.99% YoY	$87.00M 2.24% YoY	$41.81M 2.77% YoY
Interest Expense	$32.36M -9.35% YoY	-$36.46M -8.3% YoY	$35.37M -9.64% YoY	$35.28M -4.57% YoY	$35.70M 13.84% YoY	-$39.76M 33.52% YoY	$39.15M 40.01% YoY	$36.97M -234.51% YoY	$31.36M 4.12% YoY	-$29.78M 14.35% YoY	$27.96M 43.02% YoY	-$27.49M -268.41% YoY	$30.12M 93.11% YoY	-$26.04M 79.92% YoY	$19.55M 27.02% YoY	$16.32M 8.83% YoY	$15.60M 1.0% YoY	-$14.47M -6.02% YoY	$15.39M -0.97% YoY
Other Income/Expense, Net	-$2.097M -504.83% YoY	$1.348M 1183.81% YoY	$2.363M -20.76% YoY	$2.572M 209.13% YoY	$518.0K -85.23% YoY	$105.0K -97.75% YoY	$2.982M 5321.82% YoY	$832.0K -61.73% YoY	$3.508M 35.92% YoY	$4.666M 48.03% YoY	$55.00K -93.06% YoY	$2.174M -154.58% YoY	$2.581M -162.27% YoY	$3.152M -317.53% YoY	$793.0K -143.93% YoY	-$3.983M -983.15% YoY	-$4.145M 923.46% YoY	-$1.449M -824.5% YoY	-$1.805M -1011.62% YoY
Pretax Income	$155.1M 6.76% YoY	$104.6M 23.58% YoY	$32.37M 39.03% YoY	$39.15M 17.61% YoY	$145.3M 23.14% YoY	$84.66M 3.21% YoY	$23.28M -20.53% YoY	$33.29M -14.01% YoY	$118.0M -3.03% YoY	$82.02M 1.65% YoY	$29.30M 3.54% YoY	$38.71M 1.16% YoY	$121.7M 0.56% YoY	$80.69M 13.52% YoY	$28.29M 14.97% YoY	$38.27M 4.67% YoY	$121.0M 5.69% YoY	$71.08M 1.84% YoY	$24.61M -2.86% YoY
Income Tax	$26.46M 2.17% YoY	$18.31M 139.93% YoY	$5.905M 47.07% YoY	$7.115M 17.72% YoY	$25.90M 38.55% YoY	$7.633M -32.39% YoY	$4.015M -2.26% YoY	$6.044M 0.37% YoY	$18.69M -2.0% YoY	$11.29M -17.34% YoY	$4.108M -10.56% YoY	$6.022M -2.73% YoY	$19.08M -13.62% YoY	$13.66M 29.22% YoY	$4.593M 5.42% YoY	$6.191M -4.22% YoY	$22.08M 16.69% YoY	$10.57M -7.28% YoY	$4.357M 2.37% YoY
Net Earnings	$128.7M 7.75% YoY	$86.31M 12.05% YoY	$26.47M 37.36% YoY	$32.03M 17.58% YoY	$119.4M 20.24% YoY	$77.02M 8.89% YoY	$19.27M -23.51% YoY	$27.24M -16.66% YoY	$99.32M -3.22% YoY	$70.73M 5.52% YoY	$25.19M 6.28% YoY	$32.69M 1.91% YoY	$102.6M 3.73% YoY	$67.03M 10.77% YoY	$23.70M 17.02% YoY	$32.08M 6.59% YoY	$98.93M 3.51% YoY	$60.51M 3.79% YoY	$20.25M -3.92% YoY
Basic Earnings Per Share	$2.05 3.02% YoY	N/A	$0.44 29.41% YoY	$0.53 10.42% YoY	$1.99 13.71% YoY	N/A	$0.34 -24.44% YoY	$0.48 -18.64% YoY	$1.75 -5.41% YoY	N/A	$0.45 2.27% YoY	$0.59 0.0% YoY	$1.85 1.09% YoY	N/A	$0.44 15.79% YoY	$0.59 5.36% YoY	$1.83 2.23% YoY	N/A	$0.38 -5.0% YoY
Diluted Earnings Per Share	$2.04 3.03% YoY	$1.42 5.96% YoY	$0.44 29.41% YoY	$0.53 10.42% YoY	$1.98 13.14% YoY	$1.34 5.73% YoY	$0.34 -24.44% YoY	$0.48 -17.9% YoY	$1.75 -4.89% YoY	$1.27 3.17% YoY	$0.45 2.27% YoY	$0.58 -0.91% YoY	$1.84 0.55% YoY	$1.23 -100.0% YoY	$0.44 15.79% YoY	$0.59 5.36% YoY	$1.83 2.23% YoY	$1.124M 3.13% YoY	$0.38 -2.56% 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	62.69M shares 4.7% YoY	60.00M shares 5.9% YoY	60.00M shares 5.9% YoY	59.93M shares 5.94% YoY	59.88M shares 5.89% YoY	56.66M shares 2.17% YoY	56.65M shares 2.17% YoY	56.57M shares 2.13% YoY	56.55M shares 2.16% YoY	55.45M shares 2.43% YoY	55.45M shares 2.42% YoY	55.39M shares 2.08% YoY	55.35M shares 2.65% YoY	54.14M shares 1.03% YoY	54.14M shares 0.8% YoY	54.26M shares 1.49% YoY	53.92M shares 1.03% YoY	53.59M shares 0.92% YoY	53.71M shares 0.98% YoY
Diluted Shares Outstanding	63.20M shares 4.88% YoY	N/A	60.55M shares 6.06% YoY	60.46M shares 6.38% YoY	60.27M shares 6.1% YoY	N/A	57.09M shares 2.0% YoY	56.83M shares 1.63% YoY	56.80M shares 1.79% YoY	N/A	55.98M shares 2.74% YoY	55.91M shares 2.91% YoY	55.80M shares 3.28% YoY	N/A	54.48M shares 1.28% YoY	54.34M shares 1.47% YoY	54.03M shares 0.96% YoY	N/A	53.79M shares 0.72% YoY

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