$OLLI Income Statement | Understand Stock

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$OLLI

$79.30 -$0.44 (0.55%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2026	2025	2024	2023	2022
Revenue	$2.649B 16.62% YoY	$2.272B 8.04% YoY	$2.103B 15.09% YoY	$1.827B 4.22% YoY	$1.753B -3.09% YoY
Cost Of Revenue	$1.576B 16.14% YoY	$1.357B 6.85% YoY	$1.270B 8.49% YoY	$1.171B 9.25% YoY	$1.072B -1.26% YoY
Gross Profit	$1.073B 17.33% YoY	$914.5M 9.86% YoY	$832.4M 26.87% YoY	$656.1M -3.69% YoY	$681.2M -5.82% YoY
Selling, General & Admin	$734.3M 19.9% YoY	$612.4M 6.18% YoY	$576.7M 17.57% YoY	$490.6M 9.6% YoY	$447.6M 6.86% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$41.00M -6.83% YoY	$44.00M 58.17% YoY	$27.82M -3.07% YoY	$28.70M 15.26% YoY	$24.90M 10.67% YoY
Operating Expenses	$775.3M 26.6% YoY	$612.4M 1.3% YoY	$604.6M 23.24% YoY	$490.6M 9.6% YoY	$447.6M 6.86% YoY
Operating Profit	$297.7M 19.3% YoY	$249.5M 9.53% YoY	$227.8M 74.0% YoY	$130.9M -36.01% YoY	$204.6M -26.27% YoY
Interest Expense	$18.72M 14.76% YoY	$16.31M 11.06% YoY	$14.69M 395.31% YoY	$2.965M -1518.66% YoY	-$209.0K -175.18% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	$316.4M 19.02% YoY	$265.8M 9.62% YoY	$242.5M 81.12% YoY	$133.9M -34.49% YoY	$204.4M -26.42% YoY
Income Tax	$75.79M 14.74% YoY	$66.05M 8.2% YoY	$61.05M 96.33% YoY	$31.09M -33.74% YoY	$46.93M 33.77% YoY
Net Earnings	$240.6M 20.44% YoY	$199.8M 10.1% YoY	$181.4M 76.51% YoY	$102.8M -34.72% YoY	$157.5M -35.12% YoY
Basic Earnings Per Share	$3.92 20.25% YoY	$3.26 10.88% YoY	$2.94 79.27% YoY	$1.64 -32.79% YoY	$2.44 -34.93% YoY
Diluted Earnings Per Share	$3.90 20.43% YoY	$3.23 10.49% YoY	$2.92 78.25% YoY	$1.64 -32.51% YoY	$2.43 -33.97% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	61.32M shares -0.03% YoY	61.34M -0.65% YoY	61.74M -1.21% YoY	62.50M -3.03% YoY	64.45M -0.46% YoY
Diluted Shares Outstanding	61.77M shares 0.01% YoY	61.77M -0.48% YoY	62.07M -1.01% YoY	62.70M -3.35% YoY	64.88M -1.51% YoY

Concept	2026 Q2	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	$658.9M 14.25% YoY	$779.3M 16.82% YoY	$613.6M 18.59% YoY	$679.6M 17.49% YoY	$576.8M 13.35% YoY	$667.1M 2.79% YoY	$517.4M 7.79% YoY	$578.4M 12.41% YoY	$508.8M 10.82% YoY	$648.9M 18.04% YoY	$480.1M 14.82% YoY	$514.5M 13.71% YoY	$459.2M 12.91% YoY	$549.8M 9.71% YoY	$418.1M 9.02% YoY	$452.5M 8.8% YoY	$406.7M -10.13% YoY	$501.1M -2.84% YoY	$383.5M -7.46% YoY	$415.9M -21.43% YoY
Cost Of Revenue	$383.0M 12.72% YoY	$468.3M 18.42% YoY	$360.0M 18.81% YoY	$408.2M 13.6% YoY	$339.7M 13.45% YoY	$395.5M 2.47% YoY	$303.0M 5.96% YoY	$359.3M 13.06% YoY	$299.5M 6.73% YoY	$386.0M 12.42% YoY	$285.9M 12.84% YoY	$317.8M 2.9% YoY	$280.6M 5.74% YoY	$343.3M 7.93% YoY	$253.4M 9.73% YoY	$308.9M 22.16% YoY	$265.3M -1.68% YoY	$318.1M 2.25% YoY	$230.9M -4.93% YoY	$252.8M -21.59% YoY
Gross Profit	$276.0M 16.43% YoY	$310.9M 14.48% YoY	$253.7M 18.28% YoY	$271.3M 23.88% YoY	$237.0M 13.22% YoY	$271.6M 3.27% YoY	$214.5M 10.48% YoY	$219.0M 11.36% YoY	$209.4M 17.24% YoY	$263.0M 27.37% YoY	$194.1M 17.87% YoY	$196.7M 36.96% YoY	$178.6M 26.35% YoY	$206.5M 12.81% YoY	$164.7M 7.94% YoY	$143.6M -11.91% YoY	$141.3M -22.61% YoY	$183.0M -10.56% YoY	$152.6M -11.04% YoY	$163.0M -21.18% YoY
Selling, General & Admin	$188.7M 14.47% YoY	$190.7M 9.16% YoY	$180.3M 16.71% YoY	$175.5M 20.46% YoY	$164.8M 15.74% YoY	$174.7M 10.74% YoY	$154.5M 9.02% YoY	$145.7M 8.21% YoY	$142.4M 9.33% YoY	$157.7M 18.97% YoY	$141.7M 13.52% YoY	$134.6M 13.64% YoY	$130.3M 12.04% YoY	$132.6M 10.27% YoY	$124.8M 6.59% YoY	$118.5M 7.58% YoY	$116.3M 11.4% YoY	$120.2M 4.1% YoY	$117.1M 6.93% YoY	$110.1M 0.89% 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	N/A
Depreciation & Amortization	$14.93M 16.93% YoY	$11.16M -11.11% YoY	$10.57M -9.49% YoY	$9.916M 23.89% YoY	$12.77M 31.1% YoY	$12.55M 64.8% YoY	$11.67M 30.12% YoY	$8.004M -2.91% YoY	$9.742M 21.4% YoY	$7.616M -1.41% YoY	$8.972M 22.8% YoY	$8.244M 17.81% YoY	$8.025M 20.5% YoY	$7.725M 15.96% YoY	$7.306M 15.25% YoY	$6.998M 15.98% YoY	$6.660M 13.67% YoY	$6.662M 12.92% YoY	$6.339M 11.21% YoY	$6.034M 7.75% YoY
Operating Expenses	$188.7M 14.47% YoY	$201.8M 9.76% YoY	$180.3M 16.71% YoY	$175.5M 20.46% YoY	$164.8M 15.74% YoY	$183.9M 11.21% YoY	$154.5M 9.02% YoY	$145.7M 8.21% YoY	$142.4M 9.33% YoY	$165.3M 19.14% YoY	$141.7M 13.52% YoY	$134.6M 13.64% YoY	$130.3M 12.04% YoY	$138.8M 10.6% YoY	$124.8M 2.26% YoY	$118.5M 7.58% YoY	$116.3M 11.4% YoY	$125.5M 4.57% YoY	$122.0M 7.34% YoY	$110.1M 0.89% YoY
Operating Profit	$69.56M 23.8% YoY	$109.1M 24.36% YoY	$55.41M 24.46% YoY	$76.97M 26.69% YoY	$56.19M -0.55% YoY	$87.73M -10.17% YoY	$44.52M 13.96% YoY	$60.76M 15.65% YoY	$56.50M 46.6% YoY	$97.65M 44.25% YoY	$39.07M 32.29% YoY	$52.54M 217.54% YoY	$38.54M 124.78% YoY	$67.70M 17.63% YoY	$29.53M -3.22% YoY	$16.55M -63.8% YoY	$17.15M -75.93% YoY	$57.55M -32.02% YoY	$30.51M -47.21% YoY	$45.71M -50.33% YoY
Interest Expense	$4.966M 3.72% YoY	$4.873M 20.2% YoY	$4.524M 12.31% YoY	$4.534M 15.43% YoY	$4.788M 11.32% YoY	$4.054M -12.48% YoY	$4.028M 1.28% YoY	$3.928M 15.46% YoY	$4.301M 60.79% YoY	$4.632M 122.16% YoY	$3.977M 359.24% YoY	$3.402M 2665.85% YoY	$2.675M -2554.13% YoY	$2.085M -2227.55% YoY	$866.0K -1337.14% YoY	$123.0K -286.36% YoY	-$109.0K -536.0% YoY	-$98.00K -198.0% YoY	-$70.00K -170.0% YoY	-$66.00K -353.85% YoY
Other Income/Expense, Net	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
Pretax Income	$74.52M 22.22% YoY	$114.0M 24.17% YoY	$59.94M 23.46% YoY	$81.51M 26.0% YoY	$60.97M 0.29% YoY	$91.78M -10.27% YoY	$48.55M 12.79% YoY	$64.69M 15.64% YoY	$60.80M 47.52% YoY	$102.3M 46.58% YoY	$43.05M 41.61% YoY	$55.94M 235.61% YoY	$41.21M 141.92% YoY	$69.78M 21.67% YoY	$30.40M 0.85% YoY	$16.67M -63.48% YoY	$17.04M -76.09% YoY	$57.35M -32.37% YoY	$30.14M -47.94% YoY	$45.64M -50.42% YoY
Income Tax	$18.12M 35.11% YoY	$28.41M 22.33% YoY	$13.77M 8.68% YoY	$20.20M 28.61% YoY	$13.41M -7.49% YoY	$23.23M -10.02% YoY	$12.67M 12.66% YoY	$15.71M 14.15% YoY	$14.50M 42.16% YoY	$25.81M 54.62% YoY	$11.24M 54.01% YoY	$13.76M 435.12% YoY	$10.20M 126.01% YoY	$16.69M 32.2% YoY	$7.300M 4.92% YoY	$2.571M -77.28% YoY	$4.513M -71.84% YoY	$12.63M -37.18% YoY	$6.958M -45.21% YoY	$11.32M -254.37% YoY
Net Earnings	$56.40M 18.59% YoY	$85.55M 24.8% YoY	$46.17M 28.67% YoY	$61.31M 25.17% YoY	$47.56M 2.63% YoY	$68.55M -10.36% YoY	$35.88M 12.83% YoY	$48.98M 16.12% YoY	$46.34M 49.59% YoY	$76.48M 44.05% YoY	$31.80M 37.78% YoY	$42.18M 199.22% YoY	$30.98M 147.38% YoY	$53.09M 18.69% YoY	$23.08M -0.44% YoY	$14.10M -58.93% YoY	$12.52M -77.32% YoY	$44.73M -30.83% YoY	$23.19M -48.7% YoY	$34.32M -65.46% YoY
Basic Earnings Per Share	$0.93 19.23% YoY	N/A	$0.75 27.12% YoY	$1.00 25.0% YoY	$0.78 2.63% YoY	N/A	$0.59 13.46% YoY	$0.80 17.65% YoY	$0.76 52.0% YoY	N/A	$0.52 40.54% YoY	$0.68 195.65% YoY	$0.50 150.0% YoY	N/A	$0.37 2.78% YoY	$0.23 -56.6% YoY	$0.20 -76.19% YoY	$0.71 -28.28% YoY	$0.36 -47.83% YoY	$0.53 -65.36% YoY
Diluted Earnings Per Share	$0.92 19.48% YoY	$1.39 25.26% YoY	$0.75 29.31% YoY	$0.99 25.32% YoY	$0.77 2.67% YoY	$1.11 -10.19% YoY	$0.58 13.73% YoY	$0.79 16.18% YoY	$0.75 50.0% YoY	$1.23 45.05% YoY	$0.51 37.84% YoY	$0.68 209.09% YoY	$0.50 150.0% YoY	$0.85 19.85% YoY	$0.37 2.78% YoY	$0.22 -57.69% YoY	$0.20 -76.19% YoY	$0.71 -27.55% YoY	$0.36 -47.06% YoY	$0.52 -65.33% 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	60.45M shares -1.45% YoY	60.96M shares -0.48% YoY	61.33M shares 0.0% YoY	61.31M shares 0.0% YoY	61.34M shares -0.06% YoY	61.25M -0.19% YoY	61.33M -0.57% YoY	61.31M -0.74% YoY	61.38M -0.95% YoY	61.37M -0.94% YoY	61.68M -1.32% YoY	61.77M -1.3% YoY	61.97M -1.43% YoY	61.95M -1.19% YoY	62.51M -2.2% YoY	62.58M -4.18% YoY	62.87M -4.02% YoY	62.69M -4.28% YoY	63.92M -2.25% YoY	65.31M 0.27% YoY
Diluted Shares Outstanding	61.19M shares -1.01% YoY	N/A	61.81M shares 0.08% YoY	61.80M shares 0.12% YoY	61.82M shares 0.12% YoY	N/A	61.76M -0.49% YoY	61.72M -0.54% YoY	61.74M -0.75% YoY	N/A	62.07M -1.09% YoY	62.06M -1.21% YoY	62.21M -1.28% YoY	N/A	62.75M -2.41% YoY	62.82M -4.57% YoY	63.01M -4.7% YoY	N/A	64.30M -2.76% YoY	65.83M -0.34% YoY

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