$PK Income Statement | Understand Stock

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$PK

$13.55 +$0.65 (5.04%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$2.541B -2.23% YoY	$2.599B -3.67% YoY	$2.698B 7.88% YoY	$2.501B 83.63% YoY	$1.362B 59.86% YoY
Cost Of Revenue	$889.0M -0.45% YoY	$893.0M -6.0% YoY	$950.0M 10.85% YoY	$857.0M 85.5% YoY	$462.0M 26.23% YoY
Gross Profit	$1.652B -3.17% YoY	$1.706B -2.4% YoY	$1.748B 6.33% YoY	$1.644B 82.67% YoY	$900.0M 85.19% YoY
Selling, General & Admin	$113.0M -0.88% YoY	$114.0M 1.79% YoY	$112.0M 3.7% YoY	$108.0M 22.73% YoY	$88.00M 12.82% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$336.0M 30.74% YoY	$257.0M -10.45% YoY	$287.0M 6.69% YoY	$269.0M -4.27% YoY	$281.0M -5.7% YoY
Operating Expenses	$113.0M -0.88% YoY	$114.0M 1.79% YoY	$112.0M 3.7% YoY	$108.0M 22.73% YoY	$88.00M 12.82% YoY
Operating Profit	-$33.00M -108.44% YoY	$391.0M 13.99% YoY	$343.0M 15.88% YoY	$296.0M -265.36% YoY	-$179.0M -85.11% YoY
Interest Expense	$209.0M -2.34% YoY	$214.0M 3.38% YoY	$207.0M -16.19% YoY	$247.0M -4.26% YoY	$258.0M 21.13% YoY
Other Income/Expense, Net	$88.00M 7.32% YoY	$82.00M -1.2% YoY	$83.00M 15.28% YoY	$72.00M 46.94% YoY	$49.00M 36.11% YoY
Pretax Income	-$270.0M -263.64% YoY	$165.0M 14.58% YoY	$144.0M -16.76% YoY	$173.0M -138.44% YoY	-$450.0M -68.97% YoY
Income Tax	$7.000M -111.48% YoY	-$61.00M -260.53% YoY	$38.00M N/A	$0.00 -100.0% YoY	$2.000M -133.33% YoY
Net Earnings	-$283.0M -233.49% YoY	$212.0M 118.56% YoY	$97.00M -40.12% YoY	$162.0M -135.29% YoY	-$459.0M -68.13% YoY
Basic Earnings Per Share	-$1.43 -240.2% YoY	$1.02 131.82% YoY	$0.44 -38.03% YoY	$0.71 -136.41% YoY	-$1.95 -68.09% YoY
Diluted Earnings Per Share	-$1.43 -241.58% YoY	$1.01 129.55% YoY	$0.44 -38.03% YoY	$0.71 -136.41% YoY	-$1.95 -68.09% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	199.0M shares -3.86% YoY	207.0M shares -3.27% YoY	214.0M shares -6.14% YoY	228.0M -3.39% YoY	236.0M 0.0% YoY
Diluted Shares Outstanding	199.0M shares -4.78% YoY	209.0M shares -2.79% YoY	215.0M shares -5.7% YoY	228.0M -3.39% YoY	236.0M 0.0% 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	$622.0M -1.27% YoY	$629.0M 0.64% YoY	$610.0M -6.01% YoY	$672.0M -2.04% YoY	$630.0M -1.41% YoY	$625.0M -4.87% YoY	$649.0M -4.42% YoY	$686.0M -3.92% YoY	$639.0M -1.39% YoY	$657.0M -1.2% YoY	$679.0M 2.57% YoY	$714.0M 2.73% YoY	$648.0M 35.28% YoY	$665.0M 47.45% YoY	$662.0M 56.5% YoY	$695.0M 115.17% YoY	$479.0M 190.3% YoY	$451.0M 299.12% YoY	$423.0M 331.63% YoY
Cost Of Revenue	$219.0M -1.79% YoY	$221.0M -0.9% YoY	$218.0M -0.46% YoY	$227.0M 0.44% YoY	$223.0M -0.89% YoY	$223.0M -3.04% YoY	$219.0M -9.13% YoY	$226.0M -7.76% YoY	$225.0M -3.85% YoY	$230.0M -3.36% YoY	$241.0M 4.78% YoY	$245.0M 12.9% YoY	$234.0M 36.05% YoY	$238.0M 43.37% YoY	$230.0M 65.47% YoY	$217.0M 114.85% YoY	$172.0M 207.14% YoY	$166.0M 238.78% YoY	$139.0M 189.58% YoY
Gross Profit	$403.0M -0.98% YoY	$408.0M 1.49% YoY	$392.0M -8.84% YoY	$445.0M -3.26% YoY	$407.0M -1.69% YoY	$402.0M -5.85% YoY	$430.0M -1.83% YoY	$460.0M -1.92% YoY	$414.0M 0.0% YoY	$427.0M 0.0% YoY	$438.0M 1.39% YoY	$469.0M -1.88% YoY	$414.0M 34.85% YoY	$427.0M 49.82% YoY	$432.0M 52.11% YoY	$478.0M 115.32% YoY	$307.0M 181.65% YoY	$285.0M 345.31% YoY	$284.0M 468.0% YoY
Selling, General & Admin	$247.0M -3.52% YoY	$246.0M -4.28% YoY	$248.0M -6.77% YoY	$252.0M -4.18% YoY	$256.0M 4.92% YoY	$257.0M 0.39% YoY	$266.0M -1.12% YoY	$263.0M -5.4% YoY	$244.0M -7.58% YoY	$256.0M 0.0% YoY	$269.0M 1.13% YoY	$278.0M 2.58% YoY	$264.0M 19.46% YoY	$256.0M 29.29% YoY	$266.0M 31.03% YoY	$271.0M 48.09% YoY	$221.0M 46.36% YoY	$198.0M 36.55% YoY	$203.0M 24.54% 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	$64.00M -7.25% YoY	$67.00M 3.08% YoY	$78.00M 23.81% YoY	$122.0M 90.63% YoY	$69.00M 6.15% YoY	$65.00M -30.85% YoY	$63.00M -3.08% YoY	$64.00M 0.0% YoY	$65.00M 1.56% YoY	$94.00M 44.62% YoY	$65.00M -2.99% YoY	$64.00M -5.88% YoY	$64.00M -7.25% YoY	$65.00M -4.41% YoY	$67.00M -1.47% YoY	$68.00M -4.23% YoY	$69.00M -6.76% YoY	$68.00M -6.85% YoY	$68.00M -9.33% YoY
Operating Expenses	$335.0M -3.18% YoY	$334.0M -2.34% YoY	$349.0M -0.29% YoY	$397.0M 14.41% YoY	$346.0M 4.85% YoY	$342.0M -8.06% YoY	$350.0M -0.85% YoY	$347.0M -4.67% YoY	$330.0M -5.17% YoY	$372.0M 9.09% YoY	$353.0M 0.57% YoY	$364.0M 1.96% YoY	$348.0M 13.73% YoY	$341.0M 21.35% YoY	$351.0M 23.16% YoY	$357.0M 33.71% YoY	$306.0M 31.9% YoY	$281.0M 26.01% YoY	$285.0M 16.8% YoY
Operating Profit	$62.00M 785.71% YoY	$74.00M 23.33% YoY	$43.00M -54.74% YoY	$65.00M -46.28% YoY	$7.000M -91.67% YoY	$60.00M 9.09% YoY	$95.00M 11.76% YoY	$121.0M 15.24% YoY	$84.00M 5.0% YoY	$55.00M -36.05% YoY	$85.00M -7.61% YoY	$105.0M -11.76% YoY	$80.00M 7900.0% YoY	$86.00M 2050.0% YoY	$92.00M -757.14% YoY	$119.0M -370.45% YoY	$1.000M -100.81% YoY	$4.000M -102.52% YoY	-$14.00M -93.2% YoY
Interest Expense	-$49.00M -24.62% YoY	-$57.00M -8.06% YoY	-$66.00M -222.22% YoY	-$65.00M -220.37% YoY	-$65.00M 4.84% YoY	-$62.00M 12.73% YoY	$54.00M -16.92% YoY	$54.00M -212.5% YoY	-$62.00M -203.33% YoY	-$55.00M 22.22% YoY	$65.00M 6.56% YoY	-$48.00M -177.42% YoY	$60.00M -3.23% YoY	-$45.00M -28.57% YoY	$61.00M -7.58% YoY	$62.00M -6.06% YoY	$62.00M -1.59% YoY	-$63.00M -10.0% YoY	$66.00M 11.86% YoY
Other Income/Expense, Net	$24.00M 14.29% YoY	$16.00M N/A	-$1.000M -104.76% YoY	$23.00M 15.0% YoY	$21.00M N/A	$0.00 N/A	$21.00M 10.53% YoY	$20.00M -9.09% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$19.00M 5.56% YoY	$22.00M 22.22% YoY	$20.00M 25.0% YoY	-$2.000M N/A	$18.00M 28.57% YoY	$18.00M 38.46% YoY	$16.00M 128.57% YoY	$0.00 -100.0% YoY	$14.00M 133.33% YoY
Pretax Income	$13.00M -123.21% YoY	-$205.0M -1076.19% YoY	-$8.000M -113.56% YoY	-$1.000M -101.82% YoY	-$56.00M -286.67% YoY	$21.00M -90.5% YoY	$59.00M 90.32% YoY	$55.00M -138.46% YoY	$30.00M -14.29% YoY	$221.0M 497.3% YoY	$31.00M -16.22% YoY	-$143.0M -192.26% YoY	$35.00M -162.5% YoY	$37.00M -160.66% YoY	$37.00M -143.53% YoY	$155.0M -235.96% YoY	-$56.00M -70.53% YoY	-$61.00M -74.37% YoY	-$85.00M -69.09% YoY
Income Tax	$1.000M 0.0% YoY	-$1.000M -98.08% YoY	$6.000M 200.0% YoY	$1.000M -108.33% YoY	$1.000M 0.0% YoY	-$52.00M -257.58% YoY	$2.000M N/A	-$12.00M -500.0% YoY	$1.000M -50.0% YoY	$33.00M 1550.0% YoY	$0.00 -100.0% YoY	$3.000M 200.0% YoY	$2.000M N/A	$2.000M -50.0% YoY	-$3.000M 0.0% YoY	$1.000M N/A	$0.00 -100.0% YoY	$4.000M -120.0% YoY	-$3.000M -400.0% YoY
Net Earnings	$11.00M -119.3% YoY	-$205.0M -410.61% YoY	-$16.00M -129.63% YoY	-$5.000M -107.81% YoY	-$57.00M -303.57% YoY	$66.00M -64.71% YoY	$54.00M 100.0% YoY	$64.00M -142.67% YoY	$28.00M -15.15% YoY	$187.0M 450.0% YoY	$27.00M -22.86% YoY	-$150.0M -200.0% YoY	$33.00M -157.89% YoY	$34.00M -150.75% YoY	$35.00M -140.7% YoY	$150.0M -229.31% YoY	-$57.00M -70.0% YoY	-$67.00M -69.12% YoY	-$86.00M -68.84% YoY
Basic Earnings Per Share	$0.05 -117.24% YoY	N/A	-$0.08 -130.77% YoY	-$0.02 -106.45% YoY	-$0.29 -323.08% YoY	N/A	$0.26 100.0% YoY	$0.31 -144.29% YoY	$0.13 -13.33% YoY	N/A	$0.13 -13.33% YoY	-$0.70 -206.06% YoY	$0.15 -162.5% YoY	N/A	$0.15 -141.67% YoY	$0.66 -234.69% YoY	-$0.24 -70.37% YoY	N/A	-$0.36 -69.23% YoY
Diluted Earnings Per Share	$0.05 -117.24% YoY	-$1.03 -421.35% YoY	-$0.08 -130.77% YoY	-$0.02 -106.67% YoY	-$0.29 -318.54% YoY	$0.32 -64.02% YoY	$0.26 100.0% YoY	$0.30 -143.0% YoY	$0.13 -11.53% YoY	$0.89 489.29% YoY	$0.13 -13.33% YoY	-$0.70 -205.71% YoY	$0.15 -162.5% YoY	$0.15 -100.0% YoY	$0.15 -141.67% YoY	$0.66 -234.69% YoY	-$0.24 -70.37% YoY	-$283.9K -69.12% YoY	-$0.36 -69.23% 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	201.4M shares -0.32% YoY	199.9M shares -3.15% YoY	199.9M shares -4.31% YoY	199.9M shares -5.08% YoY	202.0M shares -4.05% YoY	206.4M shares -1.7% YoY	208.9M shares -3.16% YoY	210.6M shares -2.33% YoY	210.6M shares -5.17% YoY	210.0M shares -6.61% YoY	215.7M -4.05% YoY	215.6M -5.43% YoY	222.1M -5.5% YoY	224.8M -4.92% YoY	224.8M -4.73% YoY	228.0M -3.39% YoY	235.0M 0.0% YoY	236.5M N/A	236.0M 0.43% YoY
Diluted Shares Outstanding	200.0M shares 0.0% YoY	N/A	199.0M shares -4.33% YoY	199.0M shares -5.69% YoY	200.0M shares -5.21% YoY	N/A	208.0M shares -1.89% YoY	211.0M shares -1.86% YoY	211.0M shares -4.52% YoY	N/A	212.0M shares -5.36% YoY	215.0M -5.7% YoY	221.0M -5.96% YoY	N/A	224.0M -5.08% YoY	228.0M -3.39% YoY	235.0M -0.42% YoY	N/A	236.0M 0.43% YoY

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