$OTTR Income Statement | Understand Stock

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$OTTR

$87.00 +$1.23 (1.43%)

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$1.304B -1.95% YoY	$1.330B -1.74% YoY	$1.353B -7.89% YoY	$1.469B 22.78% YoY	$1.197B 34.46% YoY
Cost Of Revenue	$481.3M -2.98% YoY	$496.1M -6.82% YoY	$532.4M -17.23% YoY	$643.2M 16.15% YoY	$553.8M 41.63% YoY
Gross Profit	$822.7M -1.41% YoY	$834.5M 2.17% YoY	$816.8M -0.03% YoY	$817.0M 27.05% YoY	$643.1M 28.84% YoY
Selling, General & Admin	$82.57M 3.12% YoY	$80.07M 10.19% YoY	$72.66M 4.22% YoY	$69.72M 6.61% YoY	$65.39M N/A
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$118.1M 10.26% YoY	$107.1M 9.36% YoY	$97.95M 5.79% YoY	$92.60M 1.36% YoY	$91.36M 11.36% YoY
Operating Expenses	$82.57M 3.12% YoY	$80.07M 10.19% YoY	$72.66M -82.96% YoY	$426.5M 8.44% YoY	$393.4M 12.0% YoY
Operating Profit	$345.7M -9.09% YoY	$380.3M 0.62% YoY	$377.9M -3.21% YoY	$390.4M 56.36% YoY	$249.7M 68.85% YoY
Interest Expense	-$47.23M 12.94% YoY	-$41.82M -210.98% YoY	$37.68M 4.61% YoY	$36.02M -195.35% YoY	-$37.77M 9.8% YoY
Other Income/Expense, Net	$20.49M 8.7% YoY	$18.85M 49.0% YoY	$12.65M 521.01% YoY	$2.037M -29.76% YoY	$2.900M -52.11% YoY
Pretax Income	$322.3M -12.16% YoY	$366.9M 0.94% YoY	$363.5M 1.67% YoY	$357.5M 68.0% YoY	$212.8M 83.38% YoY
Income Tax	$46.38M -28.89% YoY	$65.23M -5.87% YoY	$69.30M -5.53% YoY	$73.35M 103.46% YoY	$36.05M 78.42% YoY
Net Earnings	$275.9M -8.54% YoY	$301.7M 2.54% YoY	$294.2M 3.52% YoY	$284.2M 60.77% YoY	$176.8M 84.42% YoY
Basic Earnings Per Share	$6.59 -8.73% YoY	$7.22 2.27% YoY	$7.06 3.37% YoY	$6.83 60.33% YoY	$4.26 81.28% YoY
Diluted Earnings Per Share	$6.55 -8.65% YoY	$7.17 2.43% YoY	$7.00 3.24% YoY	$6.78 60.28% YoY	$4.23 80.77% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	41.86M shares 0.21% YoY	41.78M shares 0.26% YoY	41.67M shares 0.2% YoY	41.59M shares 0.23% YoY	41.49M shares 1.92% YoY
Diluted Shares Outstanding	42.12M shares 0.11% YoY	42.07M shares 0.08% YoY	42.04M shares 0.26% YoY	41.93M shares 0.27% YoY	41.82M shares 2.23% 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	$347.0M 2.87% YoY	$308.1M 1.65% YoY	$325.9M -3.59% YoY	$332.4M -2.91% YoY	$337.3M -2.85% YoY	$303.1M -3.56% YoY	$338.0M -5.59% YoY	$342.4M 1.39% YoY	$347.2M 2.41% YoY	$314.3M 4.28% YoY	$358.1M -6.72% YoY	$337.7M -15.58% YoY	$339.1M -9.56% YoY	$301.4M -9.55% YoY	$383.9M 21.36% YoY	$400.0M 40.07% YoY	$374.9M 43.25% YoY	$333.2M 46.93% YoY	$316.3M 34.16% YoY
Cost Of Revenue	$134.5M -0.52% YoY	$113.9M 2.98% YoY	$110.7M -9.4% YoY	$121.5M -3.63% YoY	$135.3M -1.45% YoY	$110.6M -10.18% YoY	$122.2M -5.43% YoY	$126.0M 0.14% YoY	$137.2M -10.99% YoY	$123.2M -8.8% YoY	$129.2M -35.1% YoY	$125.9M -28.74% YoY	$154.2M -10.5% YoY	$135.0M -12.73% YoY	$199.1M 38.16% YoY	$176.6M 32.09% YoY	$172.3M 42.15% YoY	$154.7M 57.26% YoY	$144.1M 43.66% YoY
Gross Profit	$212.5M 5.14% YoY	$194.2M 0.88% YoY	$214.9M -0.46% YoY	$211.6M -2.18% YoY	$202.1M -3.68% YoY	$192.5M 0.7% YoY	$215.9M -5.7% YoY	$216.3M 2.1% YoY	$209.8M 13.49% YoY	$191.2M 14.9% YoY	$228.9M 23.88% YoY	$211.8M -5.18% YoY	$184.9M -8.75% YoY	$166.4M -6.79% YoY	$184.8M 7.3% YoY	$223.4M 47.08% YoY	$202.6M 44.21% YoY	$178.5M 39.01% YoY	$172.2M 27.09% YoY
Selling, General & Admin	$21.77M 2.25% YoY	N/A	$17.79M -5.51% YoY	$17.35M -4.42% YoY	$21.29M 12.57% YoY	N/A	$18.83M 18.7% YoY	$18.15M 7.61% YoY	$18.91M 1.15% YoY	N/A	$15.86M N/A	$16.87M N/A	$18.70M N/A	N/A	N/A	N/A	N/A	N/A	N/A
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	$29.98M 2.06% YoY	$29.73M 7.95% YoY	$29.55M 9.25% YoY	$29.45M 10.57% YoY	$29.38M 13.43% YoY	$27.54M 8.63% YoY	$27.05M 10.2% YoY	$26.63M 9.9% YoY	$25.90M 8.56% YoY	$25.35M 11.36% YoY	$24.55M 8.06% YoY	$24.23M 2.83% YoY	$23.86M 1.31% YoY	$22.77M -2.07% YoY	$22.72M -0.43% YoY	$23.57M 1.71% YoY	$23.55M 6.43% YoY	$23.25M 11.77% YoY	$22.82M 11.87% YoY
Operating Expenses	$21.77M 2.25% YoY	$126.6M 0.71% YoY	$17.79M -83.57% YoY	$17.35M -4.42% YoY	$21.29M 12.57% YoY	$125.7M 3.79% YoY	$108.3M 0.57% YoY	$18.15M -82.84% YoY	$18.91M -81.85% YoY	$121.1M 8.66% YoY	$107.7M 56.88% YoY	$105.8M 3.37% YoY	$104.2M -0.1% YoY	$111.4M 3.82% YoY	$68.65M -29.72% YoY	$102.3M 11.16% YoY	$104.3M 8.33% YoY	$107.3M 6.8% YoY	$97.68M 18.11% YoY
Operating Profit	$85.24M 1.47% YoY	$67.62M 1.19% YoY	$96.61M -10.17% YoY	$97.46M -12.13% YoY	$84.00M -11.56% YoY	$66.82M -4.65% YoY	$107.5M -11.21% YoY	$110.9M 4.58% YoY	$94.98M 17.73% YoY	$70.08M 27.56% YoY	$121.1M 4.29% YoY	$106.1M -12.4% YoY	$80.67M -17.93% YoY	$54.94M -22.79% YoY	$116.1M 55.82% YoY	$121.1M 102.38% YoY	$98.30M 122.4% YoY	$71.16M 155.05% YoY	$74.53M 41.34% YoY
Interest Expense	-$12.64M 9.37% YoY	-$12.16M 14.85% YoY	-$11.79M 5.52% YoY	-$11.72M 14.88% YoY	-$11.55M -217.29% YoY	-$10.59M 12.76% YoY	-$11.17M 21.45% YoY	-$10.20M 5.22% YoY	$9.850M -204.62% YoY	-$9.392M 6.51% YoY	-$9.200M -0.64% YoY	-$9.696M 7.84% YoY	-$9.415M 5.22% YoY	-$8.818M -3.84% YoY	-$9.259M -4.03% YoY	-$8.991M -5.9% YoY	-$8.948M -4.81% YoY	-$9.170M 0.77% YoY	-$9.648M 12.19% YoY
Other Income/Expense, Net	$4.442M -0.31% YoY	$6.149M -9.16% YoY	$5.990M -23.09% YoY	$4.788M 6.64% YoY	$4.456M -2.69% YoY	$6.769M -18.29% YoY	$7.788M 215.18% YoY	$4.490M -20.87% YoY	$4.579M 116.19% YoY	$8.284M 168.09% YoY	$2.471M -1520.11% YoY	$5.674M -738.25% YoY	$2.118M 714.62% YoY	$3.090M 930.0% YoY	-$174.0K -185.71% YoY	-$889.0K -221.12% YoY	$260.0K -77.59% YoY	$300.0K -80.0% YoY	$203.0K -88.14% YoY
Pretax Income	$77.49M -0.89% YoY	$61.61M -2.22% YoY	$91.11M -12.53% YoY	$91.38M -15.06% YoY	$78.18M -15.15% YoY	$63.00M -8.65% YoY	$104.2M -10.75% YoY	$107.6M 5.45% YoY	$92.15M 21.59% YoY	$68.97M 40.15% YoY	$116.7M 9.32% YoY	$102.0M -8.85% YoY	$75.79M -15.45% YoY	$49.21M -20.99% YoY	$106.8M 65.31% YoY	$111.9M 122.2% YoY	$89.63M 151.93% YoY	$62.29M 206.84% YoY	$64.58M 43.41% YoY
Income Tax	$4.876M -51.65% YoY	$9.831M 20.58% YoY	$12.82M -31.38% YoY	$13.65M -33.7% YoY	$10.09M -43.37% YoY	$8.153M -27.24% YoY	$18.68M -24.47% YoY	$20.59M 2.64% YoY	$17.81M 33.85% YoY	$11.21M 55.45% YoY	$24.73M 9.83% YoY	$20.06M -22.84% YoY	$13.30M -24.54% YoY	$7.208M -32.46% YoY	$22.51M 90.4% YoY	$26.00M 212.95% YoY	$17.63M 235.87% YoY	$10.67M 527.76% YoY	$11.82M 29.98% YoY
Net Earnings	$72.61M 6.62% YoY	$51.77M -5.61% YoY	$78.29M -8.41% YoY	$77.73M -10.65% YoY	$68.10M -8.39% YoY	$54.85M -5.05% YoY	$85.48M -7.06% YoY	$87.00M 6.13% YoY	$74.34M 18.98% YoY	$57.77M 37.52% YoY	$91.97M 9.18% YoY	$81.97M -4.62% YoY	$62.48M -13.22% YoY	$42.01M -18.62% YoY	$84.24M 59.68% YoY	$85.94M 104.28% YoY	$72.00M 137.41% YoY	$51.62M 176.03% YoY	$52.75M 46.81% YoY
Basic Earnings Per Share	$1.73 6.13% YoY	N/A	$1.87 -8.33% YoY	$1.86 -10.58% YoY	$1.63 -8.43% YoY	N/A	$2.04 -7.69% YoY	$2.08 5.58% YoY	$1.78 18.67% YoY	N/A	$2.21 9.41% YoY	$1.97 -4.83% YoY	$1.50 -13.29% YoY	N/A	$2.02 59.06% YoY	$2.07 104.95% YoY	$1.73 136.99% YoY	N/A	$1.27 44.32% YoY
Diluted Earnings Per Share	$1.73 6.79% YoY	$1.23 -6.14% YoY	$1.86 -8.37% YoY	$1.85 -10.63% YoY	$1.62 -8.47% YoY	$1.30 -5.07% YoY	$2.03 -7.25% YoY	$2.07 6.2% YoY	$1.77 18.79% YoY	$1.37 37.07% YoY	$2.19 8.96% YoY	$1.95 -4.92% YoY	$1.49 -13.37% YoY	$1.00 -100.0% YoY	$2.01 59.52% YoY	$2.05 102.97% YoY	$1.72 135.62% YoY	$1.232M 172.82% YoY	$1.26 44.83% 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	41.95M shares 0.3% YoY	41.91M shares 0.19% YoY	41.91M shares 0.19% YoY	41.90M shares 0.22% YoY	41.83M shares 0.28% YoY	41.83M shares 0.28% YoY	41.83M shares 0.28% YoY	41.81M shares 0.25% YoY	41.71M shares 0.19% YoY	41.71M shares 0.19% YoY	41.71M shares 0.19% YoY	41.71M shares 0.27% YoY	41.63M shares 0.2% YoY	41.63M shares 0.22% YoY	41.63M shares 0.31% YoY	41.60M shares 0.23% YoY	41.55M shares 0.22% YoY	41.54M shares 1.16% YoY	41.50M shares 1.44% YoY
Diluted Shares Outstanding	42.07M shares 0.02% YoY	N/A	42.14M shares 0.14% YoY	42.12M shares 0.12% YoY	42.06M shares 0.07% YoY	N/A	42.08M shares 0.05% YoY	42.07M shares 0.04% YoY	42.03M shares 0.13% YoY	N/A	42.06M shares 0.2% YoY	42.05M shares 0.26% YoY	41.98M shares 0.25% YoY	N/A	41.97M shares 0.25% YoY	41.94M shares 0.3% YoY	41.87M shares 0.41% YoY	N/A	41.87M shares 1.93% YoY

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