$PHVS Income Statement | Understand Stock

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$PHVS

$30.14 +$0.00 (0.0%)

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Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
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	$44.93M -4.12% YoY	$46.86M 50.75% YoY	$31.08M 6.49% YoY	$29.19M 59.73% YoY	$18.27M 232.82% YoY
Research & Development	$124.5M 26.29% YoY	$98.56M 50.31% YoY	$65.58M 14.29% YoY	$57.38M 60.32% YoY	$35.79M 83.44% YoY
Depreciation & Amortization	$418.4K 55.19% YoY	$269.6K 4.68% YoY	$257.6K 68.4% YoY	$152.9K 97.67% YoY	$77.37K 673.7% YoY
Operating Expenses	$124.5M 26.29% YoY	$98.56M 1.7% YoY	$96.91M 68.91% YoY	$57.38M 5.98% YoY	$54.14M 116.47% YoY
Operating Profit	N/A	N/A	N/A	N/A	N/A
Interest Expense	-$3.716M -127.86% YoY	$13.34M -561.2% YoY	-$2.892M -18058.21% YoY	$16.11K -99.86% YoY	$11.49M -1184.24% YoY
Other Income/Expense, Net	-$172.9K 268.66% YoY	-$46.90K 129.0% YoY	-$20.48K -11.53% YoY	-$23.15K 54.33% YoY	-$15.00K 50.0% YoY
Pretax Income	-$173.7M 31.21% YoY	-$132.4M 32.63% YoY	-$99.83M 31.95% YoY	-$75.65M 77.34% YoY	-$42.66M 63.64% YoY
Income Tax	$1.988M 8.93% YoY	$1.825M 74.01% YoY	$1.049M 54.44% YoY	$679.1K 868.47% YoY	$70.12K -187.65% YoY
Net Earnings	-$175.7M 30.9% YoY	-$134.2M 33.06% YoY	-$100.9M 32.15% YoY	-$76.33M 78.64% YoY	-$42.73M 64.41% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$2.97 19.72% YoY	-$2.49 -5.44% YoY	-$2.63 15.61% YoY	-$2.27 -100.0% YoY	-$1.405M 65.0% 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	2021 Q2
Revenue	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
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	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	N/A
Selling, General & Admin	$14.01M 25.43% YoY	$13.35M -3.25% YoY	$9.744M -19.31% YoY	$10.66M -5.19% YoY	$11.17M 14.74% YoY	$13.80M 62.33% YoY	$12.08M 58.95% YoY	$11.25M 45.82% YoY	$9.732M 33.88% YoY	$8.502M 13.82% YoY	$7.598M -8.01% YoY	$7.712M 1.14% YoY	$7.270M 24.65% YoY	$7.470M 35.68% YoY	$8.259M 90.08% YoY	$7.625M 63.88% YoY	$5.832M 54.7% YoY	$5.506M 168.57% YoY	$4.345M 26.05% YoY	$4.653M 234.17% YoY
Research & Development	$30.16M -2.44% YoY	$34.14M 9.43% YoY	$29.81M 15.64% YoY	$29.61M 28.35% YoY	$30.91M 66.99% YoY	$31.20M 67.63% YoY	$25.78M 39.1% YoY	$23.07M 57.12% YoY	$18.51M 34.69% YoY	$18.61M 15.96% YoY	$18.54M 31.56% YoY	$14.68M 7.0% YoY	$13.74M 1.7% YoY	$16.05M 49.99% YoY	$14.09M 57.31% YoY	$13.72M 70.23% YoY	$13.51M 67.47% YoY	$10.70M 38.79% YoY	$8.956M -24.09% YoY	$8.061M 86.08% YoY
Depreciation & Amortization	$104.7K -0.57% YoY	$104.9K 15.27% YoY	$105.2K 141.45% YoY	$103.0K 49.99% YoY	$105.3K 58.68% YoY	$91.00K 37.84% YoY	$43.57K -39.09% YoY	$68.67K 11.26% YoY	$66.36K 7.26% YoY	$66.02K 42.99% YoY	$71.53K 85.46% YoY	$61.72K 74.6% YoY	$61.87K 88.34% YoY	$46.17K 38.36% YoY	$38.57K 33.23% YoY	$35.35K 134.88% YoY	$32.85K N/A	$33.37K 233.7% YoY	$28.95K -1188.35% YoY	$15.05K 465.79% YoY
Operating Expenses	$44.27M 4.94% YoY	$47.60M 5.56% YoY	$39.66M 4.65% YoY	$40.37M 17.43% YoY	$42.19M 49.01% YoY	$45.09M 65.9% YoY	$37.90M 44.66% YoY	$34.38M 53.11% YoY	$28.31M 34.33% YoY	$27.18M 15.34% YoY	$26.20M 17.04% YoY	$22.46M 5.02% YoY	$21.08M 8.75% YoY	$23.57M 45.12% YoY	$22.39M 67.94% YoY	$21.38M 68.03% YoY	$19.38M 63.68% YoY	$16.24M 66.39% YoY	$13.33M -12.56% YoY	$12.73M 122.25% YoY
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	N/A
Interest Expense	$5.431M -241.95% YoY	$2.581M -77.73% YoY	$2.396M -167.13% YoY	-$4.867M -202.86% YoY	-$3.826M -752.69% YoY	$11.59M -340.79% YoY	-$3.569M -229.61% YoY	$4.731M 626.04% YoY	$586.2K -139.23% YoY	-$4.814M -68.59% YoY	$2.754M -76.04% YoY	$651.7K -94.33% YoY	-$1.494M -144.06% YoY	-$15.33M -495.11% YoY	$11.49M 170.18% YoY	$11.50M -564.82% YoY	$3.391M -41.73% YoY	$3.879M -535.85% YoY	$4.255M -2509.13% YoY	-$2.474M 12467.19% YoY
Other Income/Expense, Net	-$86.40K 232.31% YoY	-$58.70K 193.5% YoY	-$50.00K 447.05% YoY	-$38.10K 288.78% YoY	-$26.00K 227.04% YoY	-$20.00K 266.97% YoY	-$9.140K 89.23% YoY	-$9.800K N/A	-$7.950K N/A	-$5.450K N/A	-$4.830K N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	-$38.93M -15.45% YoY	-$45.08M 34.47% YoY	-$37.32M -10.03% YoY	-$45.28M 52.65% YoY	-$46.04M 66.0% YoY	-$33.52M 4.76% YoY	-$41.48M 76.87% YoY	-$29.66M 36.03% YoY	-$27.73M 22.88% YoY	-$32.00M -17.72% YoY	-$23.45M 115.32% YoY	-$21.80M 120.69% YoY	-$22.57M 41.17% YoY	-$38.89M 214.65% YoY	-$10.89M 20.01% YoY	-$9.880M -35.0% YoY	-$15.99M 165.59% YoY	-$12.36M 16.06% YoY	-$9.076M -41.15% YoY	-$15.20M 164.56% YoY
Income Tax	$273.1K -9.78% YoY	$1.664M 34.27% YoY	-$181.5K -178.88% YoY	$202.8K 187.17% YoY	$302.7K 6.17% YoY	$1.239M 65.73% YoY	$230.1K 57.3% YoY	$70.62K -25.02% YoY	$285.1K 370.03% YoY	$747.7K 146.6% YoY	$146.3K -106.08% YoY	$94.18K -96.56% YoY	$60.66K 56.66% YoY	$303.2K -1644.57% YoY	-$2.404M -3625.34% YoY	$2.741M 92192.93% YoY	$38.72K 93.6% YoY	-$19.63K -75.46% YoY	$68.19K N/A	$2.970K N/A
Net Earnings	-$39.20M -15.41% YoY	-$46.74M 34.46% YoY	-$37.14M -10.97% YoY	-$45.48M 52.97% YoY	-$46.34M 65.39% YoY	-$34.76M 6.15% YoY	-$41.71M 76.75% YoY	-$29.73M 35.77% YoY	-$28.02M 23.81% YoY	-$32.75M -16.45% YoY	-$23.60M 178.03% YoY	-$21.90M 73.5% YoY	-$22.63M 41.2% YoY	-$39.20M 217.61% YoY	-$8.488M -7.18% YoY	-$12.62M -16.98% YoY	-$16.03M 165.35% YoY	-$12.34M 16.87% YoY	-$9.144M -40.71% YoY	-$15.20M 164.61% 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	N/A
Diluted Earnings Per Share	-$0.60 -29.39% YoY	-$0.72 12.5% YoY	-$0.60 -22.04% YoY	-$0.83 50.8% YoY	-$0.85 63.3% YoY	-$0.64 -13.63% YoY	-$0.77 33.73% YoY	-$0.55 2.76% YoY	-$0.52 -22.07% YoY	-$0.74 -36.08% YoY	-$0.58 -100.0% YoY	-$0.54 -100.0% YoY	-$0.67 -100.0% YoY	-$1.16 -100.0% YoY	-$251.2K -8.98% YoY	-$373.8K -18.55% YoY	-$483.4K 144.28% YoY	-$554.4K 60.22% YoY	-$276.0K -45.38% YoY	-$458.9K 143.77% 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	N/A	65.21M 19.92% YoY	N/A	N/A	N/A	54.38M 4.0% YoY	N/A	N/A	N/A	52.29M 54.63% YoY	N/A	N/A	N/A	33.82M N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	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

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