$PFLT Income Statement | Understand Stock

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$PFLT

$8.08 -$0.25 (3.0%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$107.2M 37.87% YoY	$77.72M 15.16% YoY	$67.49M 38.92% YoY	$48.58M -41.25% YoY	$82.69M -13.4% YoY
Cost Of Revenue	$142.6M 54.64% YoY	$92.22M 38.8% YoY	$66.44M 24.63% YoY	$53.31M 41.52% YoY	$37.67M -21.26% YoY
Gross Profit	$118.8M 26.23% YoY	$94.14M 29.14% YoY	$72.90M 39.71% YoY	$52.18M 15.88% YoY	$45.02M -5.51% YoY
Selling, General & Admin	$7.500M 12.71% YoY	$6.654M 50.51% YoY	$4.421M 38.46% YoY	$3.193M 52.05% YoY	$2.100M -50.7% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	N/A	N/A	N/A	N/A	N/A
Operating Expenses	$10.80M -29.42% YoY	$15.30M 246.01% YoY	$4.421M 38.46% YoY	$3.193M -36.12% YoY	$4.998M 17.33% YoY
Operating Profit	$108.0M 37.02% YoY	$78.84M 15.14% YoY	$68.48M 39.8% YoY	$48.98M 22.37% YoY	$40.03M -7.75% YoY
Interest Expense	-$40.79M -388.91% YoY	$14.12M -150.01% YoY	-$28.23M -37.45% YoY	-$45.13M -367.2% YoY	$16.89M -167.64% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	$67.24M -27.67% YoY	$92.96M 130.98% YoY	$40.25M 944.51% YoY	$3.853M -93.23% YoY	$56.92M 209.16% YoY
Income Tax	$875.0K -21.88% YoY	$1.120M 13.82% YoY	$984.0K 146.0% YoY	$400.0K 0.0% YoY	$400.0K 0.0% YoY
Net Earnings	$66.37M -27.74% YoY	$91.84M 133.92% YoY	$39.26M 1037.01% YoY	$3.453M -93.89% YoY	$56.52M 206.99% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$0.72 -48.57% YoY	$1.40 81.26% YoY	$0.77 -100.0% YoY	$84.10K -94.23% YoY	$1.457M 206.93% 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	N/A	N/A	N/A	N/A	N/A

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	$65.96M 163.51% YoY	$70.09M 133.89% YoY	$68.98M 24.23% YoY	$63.50M 199.4% YoY	$25.03M 31.13% YoY	$29.97M 54.08% YoY	$55.52M 55.38% YoY	$21.21M 14.64% YoY	$19.09M 14.0% YoY	$19.45M 41.63% YoY	$35.73M 24.14% YoY	$18.50M -28.09% YoY	$16.74M -32.03% YoY	$13.73M -47.86% YoY	$28.79M 33.15% YoY	$25.73M 23.07% YoY	$24.64M 26.72% YoY	$26.34M 27.04% YoY	$21.62M -0.65% YoY
Cost Of Revenue	$37.00M 7.6% YoY	$40.63M 15.69% YoY	$39.22M 44.86% YoY	$33.87M 32.79% YoY	$34.39M 50.32% YoY	$35.12M 109.58% YoY	$27.08M 69.67% YoY	$25.51M 46.18% YoY	$22.88M 36.1% YoY	$16.76M 3.29% YoY	$15.96M 4.77% YoY	$17.45M 34.16% YoY	$16.81M 36.08% YoY	$16.22M 27.58% YoY	$15.23M 70.08% YoY	$13.01M 27.81% YoY	$12.35M 41.67% YoY	$12.72M 29.49% YoY	$8.956M -13.64% YoY
Gross Profit	$28.95M 5.1% YoY	$29.46M -7.62% YoY	$29.76M 4.6% YoY	$29.63M 28.84% YoY	$27.55M 28.27% YoY	$31.89M 50.31% YoY	$28.45M 43.85% YoY	$23.00M 13.49% YoY	$21.48M 21.03% YoY	$21.22M 40.36% YoY	$19.78M 45.91% YoY	$20.26M 59.28% YoY	$17.74M 44.48% YoY	$15.12M 10.98% YoY	$13.55M 7.03% YoY	$12.72M 18.57% YoY	$12.28M 14.56% YoY	$13.62M 24.84% YoY	$12.66M 11.18% YoY
Selling, General & Admin	$2.100M 13.51% YoY	$2.100M 23.53% YoY	$2.000M 17.65% YoY	$1.950M 30.0% YoY	$1.850M 0.54% YoY	$1.700M -3.85% YoY	$1.700M 52.88% YoY	$1.500M -6.89% YoY	$1.840M 116.73% YoY	$1.768M 27.75% YoY	$1.112M 39.35% YoY	$1.611M 101.63% YoY	$849.0K 6.26% YoY	$1.384M 73.36% YoY	$798.0K 128.0% YoY	$799.0K 128.29% YoY	$799.0K -0.13% YoY	$798.4K -0.21% YoY	$350.0K -67.29% 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	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 Expenses	$2.100M -8.38% YoY	$2.100M 23.53% YoY	$2.000M -80.49% YoY	$4.805M 201.44% YoY	$2.292M 24.57% YoY	$1.700M -3.85% YoY	$10.25M 821.67% YoY	$1.594M -1.06% YoY	$1.840M 116.73% YoY	$1.768M 27.75% YoY	$1.112M 39.35% YoY	$1.611M 101.63% YoY	$849.0K 6.26% YoY	$1.384M 73.36% YoY	$798.0K -75.43% YoY	$799.0K 128.29% YoY	$799.0K -0.12% YoY	$798.3K -0.21% YoY	$3.248M 203.59% YoY
Operating Profit	$26.85M 6.33% YoY	$27.36M -9.38% YoY	$27.76M 52.52% YoY	$24.83M 15.99% YoY	$25.26M 28.62% YoY	$30.19M 55.24% YoY	$18.20M -2.49% YoY	$21.40M 14.75% YoY	$19.64M 16.22% YoY	$19.45M 41.63% YoY	$18.66M 46.32% YoY	$18.65M 56.44% YoY	$16.89M 47.13% YoY	$13.73M 7.1% YoY	$12.76M 35.49% YoY	$11.92M 14.87% YoY	$11.48M 15.75% YoY	$12.82M 26.82% YoY	$9.415M -8.77% YoY
Interest Expense	$4.370M -118.36% YoY	-$30.22M 1744.69% YoY	-$10.02M -397.74% YoY	-$5.327M 24.17% YoY	-$23.81M -298.0% YoY	-$1.638M -154.24% YoY	$3.365M -64.7% YoY	-$4.290M -66.77% YoY	$12.02M -226.54% YoY	$3.020M -120.65% YoY	$9.532M -130.62% YoY	-$12.91M -23.65% YoY	-$9.501M 2736.12% YoY	-$14.63M -549.87% YoY	-$31.14M 486.33% YoY	-$16.91M -481.83% YoY	-$335.0K -119.03% YoY	$3.251M -79.7% YoY	-$5.310M -179.61% 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	$28.76M 1883.66% YoY	-$3.353M -111.74% YoY	$17.74M -17.74% YoY	$19.50M 13.94% YoY	$1.450M -95.42% YoY	$28.55M 27.08% YoY	$21.56M -23.52% YoY	$17.11M 197.98% YoY	$31.66M 328.22% YoY	$22.47M -2610.5% YoY	$28.20M -253.41% YoY	$5.743M -215.21% YoY	$7.393M -33.68% YoY	-$895.0K -105.57% YoY	-$18.38M -547.76% YoY	-$4.985M -133.67% YoY	$11.15M -4.48% YoY	$16.07M -38.49% YoY	$4.105M -75.84% YoY
Income Tax	$25.00K -88.89% YoY	$225.0K 0.0% YoY	$225.0K 0.0% YoY	$200.0K 3.63% YoY	$225.0K -58.87% YoY	$225.0K N/A	$225.0K 50.0% YoY	$193.0K 28.67% YoY	$547.0K 264.67% YoY	$0.00 -100.0% YoY	$150.0K -102.86% YoY	$150.0K 50.0% YoY	$150.0K -96.15% YoY	$725.0K -55.79% YoY	-$5.240M -5340.0% YoY	$100.0K 0.0% YoY	$3.900M 3800.0% YoY	$1.640M 1539.87% YoY	$100.0K 0.0% YoY
Net Earnings	$28.74M 2245.96% YoY	-$3.578M -112.63% YoY	$17.51M -17.93% YoY	$19.30M 14.05% YoY	$1.225M -96.06% YoY	$28.33M 26.08% YoY	$21.34M -23.91% YoY	$16.92M 202.52% YoY	$31.11M 329.53% YoY	$22.47M -1486.98% YoY	$28.05M -313.46% YoY	$5.593M -209.99% YoY	$7.243M -0.06% YoY	-$1.620M -111.22% YoY	-$13.14M -428.1% YoY	-$5.085M -134.57% YoY	$7.247M -37.9% YoY	$14.43M -44.76% YoY	$4.005M -76.43% YoY
Basic Earnings Per Share	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
Diluted Earnings Per Share	$0.29 2058.82% YoY	-$0.04 -109.54% YoY	$0.18 -37.93% YoY	$0.19 -20.24% YoY	$0.01 -98.28% YoY	$0.35 -9.32% YoY	$0.29 -39.33% YoY	$0.25 124.41% YoY	$0.51 240.87% YoY	$0.38 -1171.27% YoY	$0.48 -100.0% YoY	$0.11 -100.0% YoY	$0.15 -100.0% YoY	-$0.04 -100.0% YoY	-$295.8K -386.52% YoY	-$123.0K -132.43% YoY	$183.3K -39.1% YoY	$370.4K -45.04% YoY	$103.2K -76.44% 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	99.22M 12.8% YoY	99.22M 19.21% YoY	99.22M 35.14% YoY	99.22M 48.69% YoY	87.96M 42.72% YoY	83.23M 41.7% YoY	73.42M 25.0% YoY	66.73M 34.18% YoY	61.63M 24.05% YoY	58.73M 29.53% YoY	58.73M N/A	49.73M N/A	49.68M N/A	45.35M N/A	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	99.22M 10.14% YoY	99.22M 21.5% YoY	N/A	99.22M 44.88% YoY	90.09M 47.32% YoY	81.66M 39.04% YoY	N/A	68.48M 34.81% YoY	61.15M 26.01% YoY	58.73M 29.46% YoY	N/A	50.80M N/A	48.53M N/A	45.37M N/A	N/A	N/A	N/A	N/A	N/A

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