$PFIS Income Statement | Understand Stock

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$PFIS

$57.46 -$0.58 (1.0%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$259.7M 22.81% YoY	$211.5M 41.11% YoY	$149.9M 34.6% YoY	$111.3M 18.37% YoY	$94.06M -0.07% YoY
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	N/A	N/A	N/A	N/A	N/A
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$9.814M 35.63% YoY	$7.236M 149.6% YoY	$2.899M -16.0% YoY	$3.451M 8.18% YoY	$3.190M -9.12% YoY
Operating Expenses	N/A	N/A	N/A	N/A	N/A
Operating Profit	N/A	N/A	N/A	N/A	N/A
Interest Expense	N/A	N/A	$63.10M 304.86% YoY	$15.59M 65.41% YoY	$9.422M -34.22% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	$72.23M 753.02% YoY	$8.468M -73.95% YoY	$32.50M -28.36% YoY	$45.37M -15.23% YoY	$53.52M 56.6% YoY
Income Tax	$13.05M -43590.0% YoY	-$30.00K -100.59% YoY	$5.121M -29.62% YoY	$7.276M -27.23% YoY	$9.998M 107.38% YoY
Net Earnings	$59.19M 596.48% YoY	$8.498M -68.96% YoY	$27.38M -28.12% YoY	$38.09M -12.48% YoY	$43.52M 48.26% YoY
Basic Earnings Per Share	$5.92 492.0% YoY	$1.00 -74.03% YoY	$3.85 -27.5% YoY	$5.31 -12.23% YoY	$6.05 50.5% YoY
Diluted Earnings Per Share	$5.88 493.94% YoY	$0.99 -74.14% YoY	$3.83 -100.0% YoY	$5.282M 87736427.68% YoY	$6.02 50.5% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	10.07M 17.33% YoY	8.586M 20.06% YoY	7.151M -0.83% YoY	7.212M -0.33% YoY	7.235M -1.4% 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	$64.70M 3.65% YoY	N/A	$65.16M -4.57% YoY	$65.34M 70.25% YoY	$62.43M 60.08% YoY	N/A	$68.28M 76.15% YoY	$38.38M 4.46% YoY	$39.00M 13.77% YoY	N/A	$38.77M 32.62% YoY	$36.74M 41.88% YoY	$34.28M 39.51% YoY	N/A	$29.23M 20.95% YoY	$25.89M 13.75% YoY	$24.57M 4.66% YoY	N/A	$24.17M 3.52% YoY
Cost Of Revenue	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
Gross Profit	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
Selling, General & Admin	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
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	$2.455M -11.21% YoY	$2.423M 1.21% YoY	$2.362M -23.44% YoY	$2.701M 272.55% YoY	$2.765M 269.16% YoY	$2.394M 215.42% YoY	$3.085M 353.68% YoY	$725.0K -0.14% YoY	$749.0K 2.32% YoY	$759.0K -31.68% YoY	$680.0K -41.02% YoY	$726.0K 69.63% YoY	$732.0K -3.56% YoY	$1.111M 19.46% YoY	$1.153M 74.7% YoY	$428.0K -45.82% YoY	$759.0K -6.3% YoY	$930.0K -1.06% YoY	$660.0K -17.5% YoY
Operating Expenses	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
Operating Profit	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
Interest Expense	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$19.68M 75.17% YoY	N/A	$17.49M 313.23% YoY	$14.64M 570.02% YoY	$11.23M 479.07% YoY	N/A	$4.232M 93.95% YoY	$2.185M -11.65% YoY	$1.940M -28.39% YoY	N/A	$2.182M -36.24% 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
Pretax Income	$18.52M 1.45% YoY	$14.72M 153.1% YoY	$18.84M -477.33% YoY	$20.42M 451.47% YoY	$18.25M 362.75% YoY	$5.815M 37.89% YoY	-$4.994M -161.8% YoY	$3.703M -67.04% YoY	$3.944M -56.02% YoY	$4.217M -61.05% YoY	$8.081M -32.26% YoY	$11.24M 0.81% YoY	$8.968M -21.77% YoY	$10.83M -47.36% YoY	$11.93M 11.05% YoY	$11.15M 10.14% YoY	$11.46M -5.7% YoY	$20.57M 116.69% YoY	$10.74M 9.23% YoY
Income Tax	$3.768M 16.22% YoY	$2.742M -1108.09% YoY	$3.598M -647.64% YoY	$3.465M 723.04% YoY	$3.242M 578.24% YoY	-$272.0K -146.34% YoY	-$657.0K -149.21% YoY	$421.0K -76.74% YoY	$478.0K -65.59% YoY	$587.0K -65.25% YoY	$1.335M -31.96% YoY	$1.810M 1.0% YoY	$1.389M -24.22% YoY	$1.689M -59.4% YoY	$1.962M 19.13% YoY	$1.792M 12.85% YoY	$1.833M -31.55% YoY	$4.160M 218.04% YoY	$1.647M 8.14% YoY
Net Earnings	$14.75M -1.75% YoY	$11.98M 96.75% YoY	$15.25M -451.53% YoY	$16.96M 416.64% YoY	$15.01M 333.04% YoY	$6.087M 67.69% YoY	-$4.337M -164.29% YoY	$3.282M -65.18% YoY	$3.466M -54.27% YoY	$3.630M -60.28% YoY	$6.746M -32.32% YoY	$9.425M 0.77% YoY	$7.579M -21.3% YoY	$9.139M -44.31% YoY	$9.968M 9.59% YoY	$9.353M 9.64% YoY	$9.630M 1.6% YoY	$16.41M 100.49% YoY	$9.096M 9.43% YoY
Basic Earnings Per Share	$1.47 -2.0% YoY	N/A	$1.53 -455.81% YoY	$1.70 261.7% YoY	$1.50 206.12% YoY	N/A	-$0.43 -145.26% YoY	$0.47 -64.39% YoY	$0.49 -53.77% YoY	N/A	$0.95 -31.65% YoY	$1.32 1.54% YoY	$1.06 -20.9% YoY	N/A	$1.39 10.32% YoY	$1.30 10.17% YoY	$1.34 2.29% YoY	N/A	$1.26 10.53% YoY
Diluted Earnings Per Share	$1.47 -1.34% YoY	$1.19 95.77% YoY	$1.51 -451.16% YoY	$1.68 264.45% YoY	$1.50 206.96% YoY	$0.61 18.3% YoY	-$0.43 -145.26% YoY	$0.46 -64.87% YoY	$0.49 -53.52% YoY	$0.51 -100.0% YoY	$0.95 -100.0% YoY	$1.31 1.0% YoY	$1.05 -21.05% YoY	$1.269M -44.17% YoY	$1.382M 109676131.76% YoY	$1.30 10.17% YoY	$1.33 1.53% YoY	$2.273M 201137350.05% YoY	$1.26 10.53% 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	9.999M 0.05% YoY	9.995M 0.0% YoY	9.995M 0.19% YoY	9.995M 41.63% YoY	9.994M 41.58% YoY	9.995M 41.95% YoY	9.976M 40.64% YoY	7.057M -1.31% YoY	7.059M -1.42% YoY	7.041M -1.67% YoY	7.093M -1.08% YoY	7.151M -0.3% YoY	7.161M -0.11% YoY	7.160M -0.17% YoY	7.171M -0.44% YoY	7.172M -0.44% YoY	7.168M -0.48% YoY	7.173M -0.69% YoY	7.202M -1.12% YoY
Diluted Shares Outstanding	10.03M -0.14% YoY	N/A	10.09M 0.42% YoY	10.08M 41.72% YoY	10.04M 41.41% YoY	N/A	10.04M 41.06% YoY	7.114M -0.89% YoY	7.102M -1.35% YoY	N/A	7.121M -1.28% YoY	7.178M -0.52% YoY	7.199M -0.24% YoY	N/A	7.213M -0.28% YoY	7.215M -0.33% YoY	7.216M -0.41% YoY	N/A	7.233M -1.08% YoY

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