$PR Income Statement | Understand Stock

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$PR

$20.25 +$0.53 (2.69%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$5.065B 1.29% YoY	$5.001B 60.23% YoY	$3.121B 46.43% YoY	$2.131B 106.94% YoY	$1.030B 77.43% YoY
Cost Of Revenue	$1.343B 26.4% YoY	$1.063B 72.96% YoY	$614.5M 87.59% YoY	$327.6M 88.75% YoY	$173.6M 16.72% YoY
Gross Profit	$3.722B -5.49% YoY	$3.938B 57.11% YoY	$2.506B 38.96% YoY	$1.804B 110.63% YoY	$856.3M 98.32% YoY
Selling, General & Admin	$189.9M 7.41% YoY	$176.8M 7.54% YoY	$164.4M 1.29% YoY	$162.3M 44.19% YoY	$112.6M 51.5% YoY
Research & Development	$28.63M -0.02% YoY	$28.64M 70.49% YoY	$16.80M 93.06% YoY	$8.700M 50.65% YoY	$5.775M -65.83% YoY
Depreciation & Amortization	$2.033B 14.4% YoY	$1.777B 76.33% YoY	$1.008B 126.57% YoY	$444.7M 53.81% YoY	$289.1M -19.37% YoY
Operating Expenses	$3.602B 10.62% YoY	$3.257B 60.85% YoY	$2.025B 80.38% YoY	$1.122B 60.48% YoY	$699.4M -48.61% YoY
Operating Profit	$1.463B -16.15% YoY	$1.745B 59.1% YoY	$1.097B 8.83% YoY	$1.008B 171.85% YoY	$370.6M -147.51% YoY
Interest Expense	$162.7M -177.54% YoY	-$209.8M -218.37% YoY	$177.2M 85.28% YoY	$95.65M 56.06% YoY	$61.29M -11.42% YoY
Other Income/Expense, Net	-$79.61M -58.89% YoY	-$193.7M 218.24% YoY	-$60.86M -55.71% YoY	-$137.4M -40.74% YoY	-$231.9M -2466.79% YoY
Pretax Income	$1.383B -10.82% YoY	$1.551B 49.75% YoY	$1.036B 19.02% YoY	$870.1M 527.15% YoY	$138.7M -118.01% YoY
Income Tax	$284.2M -5.38% YoY	$300.3M 92.59% YoY	$155.9M 29.64% YoY	$120.3M 21040.95% YoY	$569.0K -100.67% YoY
Net Earnings	$935.2M -5.03% YoY	$984.7M 106.74% YoY	$476.3M -7.52% YoY	$515.0M 272.74% YoY	$138.2M -120.24% YoY
Basic Earnings Per Share	$1.31 -14.94% YoY	$1.54 13.24% YoY	$1.36 -24.44% YoY	$1.80 267.35% YoY	$0.49 -119.92% YoY
Diluted Earnings Per Share	$1.28 -11.72% YoY	$1.45 16.94% YoY	$1.24 -22.98% YoY	$1.61 250.0% YoY	$0.46 -118.7% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	715.8M shares 11.72% YoY	640.7M shares 83.46% YoY	349.2M shares 22.03% YoY	286.2M shares 1.88% YoY	280.9M shares 1.26% YoY
Diluted Shares Outstanding	731.0M shares 6.79% YoY	684.5M shares 75.92% YoY	389.1M shares 20.53% YoY	322.8M shares 4.08% YoY	310.2M shares 11.83% 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	$1.388B 0.85% YoY	$1.169B -9.78% YoY	$1.322B 8.74% YoY	$1.198B -3.89% YoY	$1.376B 10.74% YoY	$1.296B 15.44% YoY	$1.216B 60.25% YoY	$1.246B 99.89% YoY	$1.243B 101.7% YoY	$1.123B 47.41% YoY	$758.5M 37.97% YoY	$623.4M 31.89% YoY	$616.3M 77.46% YoY	$761.6M 140.69% YoY	$549.8M 90.56% YoY	$472.7M 103.22% YoY	$347.3M 80.51% YoY	$316.4M 113.65% YoY	$288.5M 93.5% YoY
Cost Of Revenue	$344.8M 19.89% YoY	$323.8M 15.41% YoY	$292.8M 10.58% YoY	$282.9M 11.93% YoY	$287.6M 8.6% YoY	$280.5M 30.58% YoY	$264.8M 82.88% YoY	$252.7M 91.62% YoY	$264.8M 115.31% YoY	$214.8M 68.49% YoY	$144.8M 75.09% YoY	$131.9M 107.41% YoY	$123.0M 128.69% YoY	$127.5M 155.66% YoY	$82.70M 77.91% YoY	$63.60M 64.07% YoY	$53.79M 40.07% YoY	$49.87M 40.08% YoY	$46.49M 43.47% YoY
Gross Profit	$1.043B -4.18% YoY	$845.6M -16.73% YoY	$1.029B 8.23% YoY	$914.7M -7.92% YoY	$1.089B 11.31% YoY	$1.016B 11.86% YoY	$950.8M 54.9% YoY	$993.3M 102.1% YoY	$978.2M 98.33% YoY	$907.9M 43.2% YoY	$613.8M 31.41% YoY	$491.5M 20.15% YoY	$493.2M 68.05% YoY	$634.0M 137.85% YoY	$467.1M 93.0% YoY	$409.1M 111.05% YoY	$293.5M 90.7% YoY	$266.5M 136.93% YoY	$242.0M 107.39% YoY
Selling, General & Admin	$43.77M -0.03% YoY	$44.61M -1.49% YoY	$50.78M 15.98% YoY	$50.71M 2.98% YoY	$43.79M 15.5% YoY	$45.28M 14.74% YoY	$43.78M 25.45% YoY	$49.24M -7.79% YoY	$37.91M 3.58% YoY	$39.46M -48.61% YoY	$34.90M -20.68% YoY	$53.40M 408.67% YoY	$36.60M 17.94% YoY	$76.80M 267.24% YoY	$44.00M 19.72% YoY	$10.50M -64.13% YoY	$31.03M 21.23% YoY	$20.91M 12.44% YoY	$36.75M 106.47% YoY
Research & Development	$3.997M -72.47% YoY	$5.803M -0.39% YoY	$4.117M -40.86% YoY	$4.189M -23.35% YoY	$14.52M 32.59% YoY	$5.826M 34.52% YoY	$6.962M 51.35% YoY	$5.465M 18.8% YoY	$10.95M 242.22% YoY	$4.331M 20.31% YoY	$4.600M 155.56% YoY	$4.600M 227.87% YoY	$3.200M 70.58% YoY	$3.600M 23.5% YoY	$1.800M 115.31% YoY	$1.403M 7.59% YoY	$1.876M 168.0% YoY	$2.915M -60.61% YoY	$836.0K -65.17% YoY
Depreciation & Amortization	$526.3M 10.98% YoY	$525.0M 7.92% YoY	$526.9M 16.16% YoY	$506.4M 18.76% YoY	$474.2M 15.61% YoY	$486.5M 32.4% YoY	$453.6M 92.04% YoY	$426.4M 97.69% YoY	$410.2M 117.95% YoY	$367.4M 101.77% YoY	$236.2M 115.71% YoY	$215.7M 162.67% YoY	$188.2M 165.04% YoY	$182.1M 140.04% YoY	$109.5M 43.99% YoY	$82.12M 11.86% YoY	$71.01M 11.3% YoY	$75.86M 1.29% YoY	$76.05M -14.94% YoY
Operating Expenses	$920.9M 5.61% YoY	$575.4M -2.17% YoY	$930.9M 13.41% YoY	$900.1M 13.8% YoY	$872.0M 12.65% YoY	$588.2M 32.9% YoY	$820.8M 81.62% YoY	$790.9M 83.09% YoY	$774.1M 103.63% YoY	$442.5M 56.54% YoY	$451.9M 37.89% YoY	$432.0M 127.89% YoY	$380.1M 108.61% YoY	$282.7M 133.05% YoY	$327.7M 70.69% YoY	$189.6M 10.56% YoY	$182.2M 15.04% YoY	$121.3M 2.11% YoY	$192.0M 6.01% YoY
Operating Profit	$467.2M -7.38% YoY	$270.2M -36.78% YoY	$390.9M -1.06% YoY	$297.5M -34.64% YoY	$504.5M 7.55% YoY	$427.4M -8.15% YoY	$395.1M 28.84% YoY	$455.1M 137.78% YoY	$469.0M 98.58% YoY	$465.3M 32.46% YoY	$306.7M 38.12% YoY	$191.4M -32.05% YoY	$236.2M 43.03% YoY	$351.3M 141.87% YoY	$222.1M 130.78% YoY	$281.7M 319.81% YoY	$165.1M 385.24% YoY	$145.2M -2405.48% YoY	$96.22M -401.95% YoY
Interest Expense	-$406.9M 2426.35% YoY	$142.2M -225.28% YoY	$36.33M -77.09% YoY	$249.0K -99.67% YoY	-$16.11M -122.19% YoY	-$113.5M -188.91% YoY	$158.6M 290.81% YoY	$75.45M 104.89% YoY	$72.59M 97.37% YoY	$127.7M -228.43% YoY	$40.58M 40.88% YoY	$36.83M 157.06% YoY	$36.78M 179.59% YoY	-$99.40M 723.46% YoY	$28.81M 96.1% YoY	$14.33M -5.64% YoY	$13.15M -24.77% YoY	-$12.07M -71.19% YoY	$14.69M -17.09% YoY
Other Income/Expense, Net	-$403.4M 2873.35% YoY	$3.826M -40.32% YoY	-$222.1M -232.32% YoY	$10.02M -115.67% YoY	-$13.57M -92.88% YoY	$6.411M 289.02% YoY	$167.8M -187.37% YoY	-$63.96M 302.09% YoY	-$190.5M -1166.84% YoY	$1.648M 449.33% YoY	-$192.1M -225.88% YoY	-$15.91M -67.12% YoY	$17.86M -112.52% YoY	$300.0K 141.94% YoY	$152.6M -358.25% YoY	-$48.38M -47.51% YoY	-$142.6M 107.58% YoY	$124.0K 24.0% YoY	-$59.10M 200.54% YoY
Pretax Income	$63.88M -86.99% YoY	$415.9M 30.72% YoY	$168.9M -70.01% YoY	$307.5M -21.39% YoY	$490.9M 76.23% YoY	$318.1M -35.28% YoY	$563.0M 391.34% YoY	$391.2M 122.89% YoY	$278.6M 9.64% YoY	$491.5M 105.14% YoY	$114.6M -69.42% YoY	$175.5M -24.78% YoY	$254.1M 1025.23% YoY	$239.6M 48.52% YoY	$374.7M 909.25% YoY	$233.3M -1031.2% YoY	$22.58M -165.17% YoY	$161.3M -281.87% YoY	$37.12M -172.04% YoY
Income Tax	$13.49M -86.56% YoY	$33.97M -45.78% YoY	$87.39M -17.92% YoY	$62.49M -24.05% YoY	$100.3M 104.94% YoY	$62.65M -20.59% YoY	$106.5M 555.03% YoY	$82.27M 209.9% YoY	$48.96M 42.92% YoY	$78.89M 92.88% YoY	$16.25M -47.85% YoY	$26.55M -36.01% YoY	$34.25M 405.52% YoY	$40.90M 7088.05% YoY	$31.17M N/A	$41.49M N/A	$6.776M N/A	$569.0K N/A	$0.00 N/A
Net Earnings	$43.62M -86.75% YoY	$339.5M 56.71% YoY	$59.23M -84.67% YoY	$207.1M -11.89% YoY	$329.3M 124.66% YoY	$216.7M -15.16% YoY	$386.4M 750.43% YoY	$235.1M 220.3% YoY	$146.6M 43.53% YoY	$255.4M 207.29% YoY	$45.43M -79.75% YoY	$73.40M -61.74% YoY	$102.1M 546.25% YoY	$83.10M -48.31% YoY	$224.4M 504.35% YoY	$191.8M -865.62% YoY	$15.80M -145.61% YoY	$160.8M -281.23% YoY	$37.12M -172.04% YoY
Basic Earnings Per Share	$0.05 -89.36% YoY	N/A	$0.08 -85.71% YoY	$0.30 -21.05% YoY	$0.47 74.07% YoY	N/A	$0.56 300.0% YoY	$0.38 65.22% YoY	$0.27 -22.86% YoY	N/A	$0.14 -82.05% YoY	$0.23 -65.67% YoY	$0.35 483.33% YoY	N/A	$0.78 500.0% YoY	$0.67 -844.44% YoY	$0.06 -150.0% YoY	N/A	$0.13 -168.42% YoY
Diluted Earnings Per Share	$0.05 -88.64% YoY	$0.45 51.48% YoY	$0.08 -84.91% YoY	$0.28 -22.22% YoY	$0.44 76.0% YoY	$0.29 -42.99% YoY	$0.53 307.69% YoY	$0.36 71.43% YoY	$0.25 -19.35% YoY	$0.51 104.46% YoY	$0.13 -81.43% YoY	$0.21 -65.0% YoY	$0.31 520.0% YoY	$0.25 -100.0% YoY	$0.70 483.33% YoY	$0.60 -766.67% YoY	$0.05 -141.67% YoY	$400.5K -225.72% YoY	$0.12 -163.16% 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	812.2M shares 15.36% YoY	829.3M shares 3.23% YoY	800.4M shares -0.26% YoY	799.9M shares 3.89% YoY	704.0M shares 27.43% YoY	803.4M shares N/A	802.5M shares 41.8% YoY	769.9M shares 37.52% YoY	552.5M shares 86.7% YoY	N/A	566.0M shares 98.54% YoY	559.9M shares 96.45% YoY	295.9M shares 3.88% YoY	N/A	285.1M shares 1.39% YoY	285.0M shares 2.08% YoY	284.9M shares 2.12% YoY	284.1M shares 2.07% YoY	281.2M shares 1.13% YoY
Diluted Shares Outstanding	828.0M shares 10.66% YoY	N/A	727.7M shares -1.16% YoY	746.0M shares 13.66% YoY	748.2M shares 25.67% YoY	N/A	736.2M shares 101.06% YoY	656.4M shares 86.51% YoY	595.4M shares 77.27% YoY	N/A	366.2M shares 13.72% YoY	351.9M shares 9.94% YoY	335.8M shares 5.06% YoY	N/A	322.0M shares 1.83% YoY	320.1M shares 14.66% YoY	319.7M shares 14.61% YoY	N/A	316.2M shares 13.74% YoY

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