$OI Income Statement | Understand Stock

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$OI

$8.03 +$0.06 (0.75%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$6.426B -1.61% YoY	$6.531B -8.08% YoY	$7.105B 3.63% YoY	$6.856B 7.85% YoY	$6.357B 4.37% YoY
Cost Of Revenue	$5.317B -3.08% YoY	$5.486B -2.19% YoY	$5.609B -0.6% YoY	$5.643B 7.16% YoY	$5.266B 2.87% YoY
Gross Profit	$1.109B 6.12% YoY	$1.045B -30.15% YoY	$1.496B 23.33% YoY	$1.213B 11.18% YoY	$1.091B 12.24% YoY
Selling, General & Admin	$434.0M -2.47% YoY	$445.0M -17.59% YoY	$540.0M 8.87% YoY	$496.0M 14.55% YoY	$433.0M 7.44% YoY
Research & Development	$42.00M -47.5% YoY	$80.00M -13.04% YoY	$92.00M 16.46% YoY	$79.00M -3.66% YoY	$82.00M 9.33% YoY
Depreciation & Amortization	$479.0M -1.44% YoY	$486.0M 0.62% YoY	$483.0M 6.39% YoY	$454.0M 1.11% YoY	$449.0M -4.06% YoY
Operating Expenses	$476.0M -9.33% YoY	$525.0M -16.93% YoY	$632.0M 9.91% YoY	$575.0M 11.65% YoY	$515.0M 7.74% YoY
Operating Profit	$633.0M 1565.79% YoY	$38.00M -43.28% YoY	$67.00M -91.68% YoY	$805.0M 39.76% YoY	$576.0M 16.6% YoY
Interest Expense	$341.0M 1.79% YoY	$335.0M -2.05% YoY	$342.0M 43.1% YoY	$239.0M 10.65% YoY	$216.0M -18.49% YoY
Other Income/Expense, Net	$3.000M -200.0% YoY	-$3.000M -70.0% YoY	-$10.00M 66.67% YoY	-$6.000M -300.0% YoY	$3.000M -133.33% YoY
Pretax Income	-$49.00M -106.55% YoY	$748.0M -264.4% YoY	-$455.0M -156.52% YoY	$805.0M 142.47% YoY	$332.0M -5.95% YoY
Income Tax	$54.00M -57.14% YoY	$126.0M -17.11% YoY	$152.0M -14.61% YoY	$178.0M 6.59% YoY	$167.0M 87.64% YoY
Net Earnings	-$129.0M 21.7% YoY	-$106.0M 2.91% YoY	-$103.0M -117.64% YoY	$584.0M 291.95% YoY	$149.0M -40.16% YoY
Basic Earnings Per Share	-$0.84 21.74% YoY	-$0.69 2.99% YoY	-$0.67 -117.82% YoY	$3.76 295.79% YoY	$0.95 -40.25% YoY
Diluted Earnings Per Share	-$0.84 21.74% YoY	-$0.69 2.99% YoY	-$0.67 -118.26% YoY	$3.67 294.62% YoY	$0.93 -40.76% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	153.6M -0.65% YoY	154.6M -0.06% YoY	154.7M -0.42% YoY	155.3M -1.17% YoY	157.2M 0.22% YoY
Diluted Shares Outstanding	153.6M -0.65% YoY	154.6M -0.06% YoY	154.7M -2.73% YoY	159.0M -0.83% YoY	160.3M 0.96% 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	2021 Q2
Revenue	$1.540B -1.72% YoY	$1.500B -1.9% YoY	$1.653B -1.55% YoY	$1.706B -1.33% YoY	$1.567B -1.63% YoY	$1.529B -6.83% YoY	$1.679B -3.67% YoY	$1.729B -8.52% YoY	$1.593B -13.0% YoY	$1.641B -3.07% YoY	$1.743B 2.95% YoY	$1.890B 6.3% YoY	$1.831B 8.22% YoY	$1.693B 6.68% YoY	$1.693B 5.22% YoY	$1.778B 7.11% YoY	$1.692B 12.8% YoY	$1.587B 6.08% YoY	$1.609B -0.43% YoY	$1.660B 17.07% YoY
Cost Of Revenue	$1.341B 4.2% YoY	$1.267B -4.09% YoY	$1.353B -7.58% YoY	$1.407B -1.33% YoY	$1.287B 0.94% YoY	$1.321B -6.31% YoY	$1.464B 6.16% YoY	$1.426B -3.26% YoY	$1.275B -5.35% YoY	$1.410B -1.67% YoY	$1.379B 0.8% YoY	$1.474B 1.45% YoY	$1.347B -2.95% YoY	$1.434B 6.22% YoY	$1.368B 4.67% YoY	$1.453B 7.31% YoY	$1.388B 10.51% YoY	$1.350B 9.58% YoY	$1.307B -2.39% YoY	$1.354B 7.89% YoY
Gross Profit	$199.0M -28.93% YoY	$233.0M 12.02% YoY	$300.0M 39.53% YoY	$299.0M -1.32% YoY	$280.0M -11.95% YoY	$208.0M -9.96% YoY	$215.0M -40.93% YoY	$303.0M -27.16% YoY	$318.0M -34.3% YoY	$231.0M -10.81% YoY	$364.0M 12.0% YoY	$416.0M 28.0% YoY	$484.0M 59.21% YoY	$259.0M 9.28% YoY	$325.0M 7.62% YoY	$325.0M 6.21% YoY	$304.0M 24.59% YoY	$237.0M -10.23% YoY	$302.0M 9.03% YoY	$306.0M 87.73% YoY
Selling, General & Admin	$99.00M -9.17% YoY	$116.0M 7.41% YoY	$105.0M 1.94% YoY	$106.0M -3.64% YoY	$109.0M -11.38% YoY	$108.0M -6.9% YoY	$103.0M -23.13% YoY	$110.0M -23.08% YoY	$123.0M -16.33% YoY	$116.0M -7.2% YoY	$134.0M 4.69% YoY	$143.0M 16.26% YoY	$147.0M 23.53% YoY	$125.0M 15.74% YoY	$128.0M 18.52% YoY	$123.0M 6.03% YoY	$119.0M 16.67% YoY	$108.0M 13.68% YoY	$108.0M 13.68% YoY	$116.0M 19.59% YoY
Research & Development	$9.000M -30.77% YoY	$9.000M -50.0% YoY	$8.000M -60.0% YoY	$11.00M -45.0% YoY	$13.00M -38.1% YoY	$18.00M -30.77% YoY	$20.00M -16.67% YoY	$20.00M -9.09% YoY	$21.00M 10.53% YoY	$26.00M 13.04% YoY	$24.00M 71.43% YoY	$22.00M 10.0% YoY	$19.00M -17.39% YoY	$23.00M -8.0% YoY	$14.00M -26.32% YoY	$20.00M 5.26% YoY	$23.00M 27.78% YoY	$25.00M -16.67% YoY	$19.00M 18.75% YoY	$19.00M 46.15% YoY
Depreciation & Amortization	$116.0M 0.87% YoY	$118.0M 8.26% YoY	$120.0M -5.51% YoY	$118.0M -5.6% YoY	$115.0M -8.0% YoY	$109.0M -12.8% YoY	$127.0M 0.0% YoY	$125.0M 0.81% YoY	$125.0M 5.93% YoY	$125.0M 5.93% YoY	$127.0M 10.43% YoY	$124.0M 6.9% YoY	$118.0M 1.72% YoY	$118.0M 18.0% YoY	$115.0M -1.71% YoY	$116.0M -0.85% YoY	$116.0M 0.87% YoY	$100.0M -4.76% YoY	$117.0M 0.86% YoY	$117.0M -3.31% YoY
Operating Expenses	$108.0M -11.48% YoY	$121.0M -6.92% YoY	$113.0M -8.13% YoY	$117.0M -10.0% YoY	$122.0M -15.28% YoY	$130.0M -6.47% YoY	$123.0M -22.15% YoY	$130.0M -21.21% YoY	$144.0M -13.25% YoY	$139.0M -31.19% YoY	$158.0M 11.27% YoY	$165.0M 15.38% YoY	$166.0M 16.9% YoY	$202.0M 54.2% YoY	$142.0M 11.81% YoY	$143.0M 5.93% YoY	$142.0M 18.33% YoY	$131.0M -2.24% YoY	$127.0M 14.41% YoY	$135.0M 22.73% YoY
Operating Profit	-$53.00M -394.44% YoY	$112.0M 43.59% YoY	$58.00M -201.75% YoY	$7.000M -93.27% YoY	$18.00M -84.62% YoY	$78.00M -15.22% YoY	-$57.00M -169.51% YoY	$104.0M -32.47% YoY	$117.0M -56.67% YoY	$92.00M 61.4% YoY	$82.00M -70.5% YoY	$154.0M -53.05% YoY	$270.0M 58.82% YoY	$57.00M -46.23% YoY	$278.0M 58.86% YoY	$328.0M 65.66% YoY	$170.0M -361.54% YoY	$106.0M -18.46% YoY	$175.0M -14.22% YoY	$198.0M 100.0% YoY
Interest Expense	$79.00M -2.47% YoY	-$46.00M -41.03% YoY	$91.00M 4.6% YoY	$85.00M -2.3% YoY	$81.00M 3.85% YoY	-$78.00M 50.0% YoY	$87.00M 11.54% YoY	$87.00M -26.27% YoY	$78.00M 14.71% YoY	-$52.00M 85.71% YoY	$78.00M 23.81% YoY	$118.0M 156.52% YoY	$68.00M 3.03% YoY	-$28.00M -24.32% YoY	$63.00M 26.0% YoY	$46.00M -11.54% YoY	$66.00M 29.41% YoY	-$37.00M -43.94% YoY	$50.00M -18.03% YoY	$52.00M -46.94% YoY
Other Income/Expense, Net	-$5.000M 400.0% YoY	N/A	-$2.000M 100.0% YoY	-$5.000M 400.0% YoY	-$1.000M -200.0% YoY	N/A	-$1.000M -50.0% YoY	-$1.000M -80.0% YoY	$1.000M -110.0% YoY	N/A	-$2.000M N/A	-$5.000M -266.67% YoY	-$10.00M 400.0% YoY	N/A	N/A	$3.000M N/A	-$2.000M -150.0% YoY	N/A	$0.00 -100.0% YoY	$0.00 N/A
Pretax Income	$142.0M -32.06% YoY	-$132.0M 5.6% YoY	$235.0M 63.19% YoY	$225.0M -3.43% YoY	$209.0M -11.06% YoY	-$125.0M -71.53% YoY	$144.0M -52.16% YoY	$233.0M -28.53% YoY	$235.0M -40.95% YoY	-$439.0M -1613.79% YoY	$301.0M 13.16% YoY	$326.0M 26.85% YoY	$398.0M 72.29% YoY	$29.00M -59.72% YoY	$266.0M 109.45% YoY	$257.0M 10.78% YoY	$231.0M 32.0% YoY	$72.00M 414.29% YoY	$127.0M -66.22% YoY	$232.0M -294.96% YoY
Income Tax	$18.00M -40.0% YoY	-$3.000M -112.5% YoY	$21.00M 10.53% YoY	$6.000M -85.71% YoY	$30.00M -26.83% YoY	$24.00M -4.0% YoY	$19.00M -26.92% YoY	$42.00M 2.44% YoY	$41.00M -31.67% YoY	$25.00M 78.57% YoY	$26.00M -39.53% YoY	$41.00M -43.06% YoY	$60.00M 25.0% YoY	$14.00M -39.13% YoY	$43.00M 0.0% YoY	$72.00M -4.0% YoY	$48.00M 84.62% YoY	$23.00M -41.03% YoY	$43.00M 4.88% YoY	$75.00M -516.67% YoY
Net Earnings	-$73.00M 356.25% YoY	-$138.0M -10.39% YoY	$30.00M -137.5% YoY	-$5.000M -108.77% YoY	-$16.00M -122.22% YoY	-$154.0M -67.23% YoY	-$80.00M -256.86% YoY	$57.00M -48.18% YoY	$72.00M -65.05% YoY	-$470.0M -3715.38% YoY	$51.00M -77.92% YoY	$110.0M -56.35% YoY	$206.0M 134.09% YoY	$13.00M -69.77% YoY	$231.0M 171.76% YoY	$252.0M 113.56% YoY	$88.00M -190.72% YoY	$43.00M -248.28% YoY	$85.00M -74.09% YoY	$118.0M -216.83% YoY
Basic Earnings Per Share	-$0.48 380.0% YoY	N/A	$0.19 -136.54% YoY	-$0.03 -108.11% YoY	-$0.10 -121.74% YoY	N/A	-$0.52 -257.58% YoY	$0.37 -47.89% YoY	$0.46 -65.41% YoY	N/A	$0.33 -77.85% YoY	$0.71 -56.17% YoY	$1.33 137.5% YoY	N/A	$1.49 175.93% YoY	$1.62 116.0% YoY	$0.56 -190.32% YoY	N/A	$0.54 -74.16% YoY	$0.75 -217.19% YoY
Diluted Earnings Per Share	-$0.48 380.0% YoY	-$0.90 -10.0% YoY	$0.19 -136.54% YoY	-$0.03 -108.33% YoY	-$0.10 -122.22% YoY	-$1.00 -67.19% YoY	-$0.52 -262.5% YoY	$0.36 -47.83% YoY	$0.45 -65.12% YoY	-$3.05 -3833.73% YoY	$0.32 -77.93% YoY	$0.69 -56.6% YoY	$1.29 134.55% YoY	$0.08 -100.0% YoY	$1.45 173.58% YoY	$1.59 117.81% YoY	$0.55 -188.71% YoY	$269.1K -245.94% YoY	$0.53 -74.27% YoY	$0.73 -214.06% 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	152.4M -1.11% YoY	N/A	153.6M -0.66% YoY	154.1M -0.78% YoY	154.1M 0.26% YoY	N/A	154.6M -0.05% YoY	155.3M 0.19% YoY	153.7M -0.45% YoY	N/A	154.7M -0.27% YoY	155.0M -0.45% YoY	154.4M -0.96% YoY	N/A	155.1M -1.09% YoY	155.7M -1.41% YoY	155.8M -1.09% YoY	N/A	156.8M -0.16% YoY	157.9M 0.71% YoY
Diluted Shares Outstanding	152.7M -0.67% YoY	N/A	155.2M 0.39% YoY	154.0M -2.15% YoY	153.7M -3.0% YoY	N/A	154.6M -2.93% YoY	157.4M -1.22% YoY	158.5M -0.39% YoY	N/A	159.3M 0.22% YoY	159.3M 0.24% YoY	159.1M 0.19% YoY	N/A	158.9M -0.98% YoY	159.0M -1.14% YoY	158.8M 0.78% YoY	N/A	160.5M 0.76% YoY	160.8M 2.55% YoY

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