$ROCK Income Statement | Understand Stock

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$ROCK

$37.59 -$0.04 (0.11%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$1.136B -13.24% YoY	$1.309B -5.01% YoY	$1.378B -0.88% YoY	$1.390B 3.75% YoY	$1.340B 29.75% YoY
Cost Of Revenue	$830.3M -13.23% YoY	$956.9M -5.79% YoY	$1.016B -5.18% YoY	$1.071B 2.05% YoY	$1.050B 35.24% YoY
Gross Profit	$305.2M -13.26% YoY	$351.8M -2.8% YoY	$362.0M 13.58% YoY	$318.7M 9.89% YoY	$290.0M 13.13% YoY
Selling, General & Admin	$182.4M -7.63% YoY	$197.5M -4.79% YoY	$207.4M 9.99% YoY	$188.6M 2.09% YoY	$184.7M 23.85% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$29.85M 9.29% YoY	$27.31M -0.24% YoY	$27.38M 4.63% YoY	$26.17M -18.14% YoY	$31.97M 52.84% YoY
Operating Expenses	$182.4M -7.63% YoY	$197.5M -4.79% YoY	$207.4M 9.99% YoY	$188.6M 2.09% YoY	$184.7M 23.85% YoY
Operating Profit	$122.8M -14.17% YoY	$143.0M -5.11% YoY	$150.7M 15.85% YoY	$130.1M 34.14% YoY	$96.99M -9.52% YoY
Interest Expense	$1.747M -71.69% YoY	$6.171M -305.56% YoY	-$3.002M -25.82% YoY	-$4.047M 146.92% YoY	-$1.639M 134.14% YoY
Other Income/Expense, Net	$2.078M -91.6% YoY	$24.73M 1855.02% YoY	$1.265M -108.69% YoY	-$14.57M -445.72% YoY	$4.213M 224.08% YoY
Pretax Income	$126.6M -27.22% YoY	$173.9M 16.73% YoY	$149.0M 33.64% YoY	$111.5M 11.98% YoY	$99.56M -7.61% YoY
Income Tax	$29.02M -20.68% YoY	$36.59M -4.87% YoY	$38.46M 32.23% YoY	$29.08M 16.12% YoY	$25.05M 2.36% YoY
Net Earnings	-$44.39M -132.32% YoY	$137.3M 24.25% YoY	$110.5M 34.13% YoY	$82.41M 8.96% YoY	$75.63M 17.13% YoY
Basic Earnings Per Share	-$1.48 -132.89% YoY	$4.50 24.65% YoY	$3.61 40.47% YoY	$2.57 11.74% YoY	$2.30 16.16% YoY
Diluted Earnings Per Share	-$1.48 -133.18% YoY	$4.46 24.23% YoY	$3.59 40.23% YoY	$2.56 11.79% YoY	$2.29 16.84% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	29.88M shares -2.17% YoY	30.54M shares -0.29% YoY	30.63M shares -4.58% YoY	32.10M shares -2.36% YoY	32.87M shares 0.64% YoY
Diluted Shares Outstanding	29.98M shares -2.55% YoY	30.77M shares -0.05% YoY	30.79M shares -4.37% YoY	32.19M shares -2.61% YoY	33.05M shares 0.41% 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	$356.3M 22.85% YoY	$268.7M -11.05% YoY	$310.9M -13.91% YoY	$309.5M -12.32% YoY	$290.0M -0.85% YoY	$302.1M -8.14% YoY	$361.2M -7.56% YoY	$353.0M -3.26% YoY	$292.5M -0.26% YoY	$328.8M 4.76% YoY	$390.7M -0.14% YoY	$364.9M -0.55% YoY	$293.3M -7.74% YoY	$313.9M -6.16% YoY	$391.3M 5.94% YoY	$366.9M 5.33% YoY	$317.9M 10.53% YoY	$334.4M 26.11% YoY	$369.4M 24.45% YoY
Cost Of Revenue	$277.4M 30.66% YoY	$201.9M -9.82% YoY	$228.2M -14.75% YoY	$221.7M -13.79% YoY	$212.3M 1.98% YoY	$223.9M -7.26% YoY	$267.7M -6.2% YoY	$257.1M -3.0% YoY	$208.2M -3.77% YoY	$241.4M -0.17% YoY	$285.4M -3.83% YoY	$265.1M -4.19% YoY	$216.3M -14.5% YoY	$241.8M -9.91% YoY	$296.7M 3.72% YoY	$276.7M 3.45% YoY	$253.0M 11.18% YoY	$268.4M 113.88% YoY	$286.1M 31.06% YoY
Gross Profit	$78.87M 1.51% YoY	$66.78M -14.57% YoY	$82.75M -11.53% YoY	$87.84M -8.38% YoY	$77.70M -7.85% YoY	$78.17M -10.56% YoY	$93.53M -11.25% YoY	$95.87M -3.97% YoY	$84.32M 9.6% YoY	$87.39M 21.33% YoY	$105.4M 11.45% YoY	$99.84M 10.6% YoY	$76.93M 18.64% YoY	$72.03M 9.09% YoY	$94.56M 13.58% YoY	$90.27M 11.54% YoY	$64.84M 8.04% YoY	$66.03M 5.77% YoY	$83.25M 6.06% YoY
Selling, General & Admin	$83.33M 59.66% YoY	$34.06M -16.0% YoY	$42.80M -13.58% YoY	$48.33M -9.5% YoY	$52.19M -0.11% YoY	$40.55M -23.14% YoY	$49.53M -5.11% YoY	$53.40M -0.47% YoY	$52.25M 9.85% YoY	$52.76M 14.64% YoY	$52.19M 10.67% YoY	$53.66M 7.03% YoY	$47.56M 8.96% YoY	$46.02M 7.84% YoY	$47.16M 4.17% YoY	$50.13M 1.23% YoY	$43.65M -7.53% YoY	$42.67M 61.02% YoY	$45.27M 20.56% 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	$15.90M 75.03% YoY	$6.748M -4.62% YoY	$7.001M 2.64% YoY	$9.294M 37.63% YoY	$9.086M 36.37% YoY	$7.075M 4.38% YoY	$6.821M -1.14% YoY	$6.753M -1.14% YoY	$6.663M -2.5% YoY	$6.778M -2.82% YoY	$6.900M 5.91% YoY	$6.831M 7.73% YoY	$6.834M 7.86% YoY	$6.975M -12.9% YoY	$6.515M -17.99% YoY	$6.341M -20.88% YoY	$6.336M -20.54% YoY	$8.008M 122.44% YoY	$7.944M 28.13% YoY
Operating Expenses	$83.33M 59.66% YoY	$34.06M -16.0% YoY	$42.80M -13.58% YoY	$48.33M -9.5% YoY	$52.19M -0.11% YoY	$40.55M -23.14% YoY	$49.53M -5.11% YoY	$53.40M -0.47% YoY	$52.24M 9.85% YoY	$52.75M 14.64% YoY	$52.19M 10.67% YoY	$53.65M 7.03% YoY	$47.56M 8.96% YoY	$46.02M 7.84% YoY	$47.16M 4.17% YoY	$50.13M 1.23% YoY	$43.65M -7.53% YoY	$42.67M 60.41% YoY	$45.27M 20.56% YoY
Operating Profit	-$4.456M -117.47% YoY	$32.72M -13.03% YoY	$39.94M -9.22% YoY	$39.51M -6.98% YoY	$25.51M -20.46% YoY	$37.62M 8.61% YoY	$44.00M -17.28% YoY	$42.47M -8.04% YoY	$32.07M 9.2% YoY	$34.64M 33.15% YoY	$53.19M 12.22% YoY	$46.18M 15.06% YoY	$29.37M 38.57% YoY	$26.02M 11.38% YoY	$47.40M 24.8% YoY	$40.14M 27.79% YoY	$21.20M 65.39% YoY	$23.36M 2.79% YoY	$37.98M -7.24% YoY
Interest Expense	-$13.02M -895.6% YoY	$466.0K -76.64% YoY	-$2.000K -100.1% YoY	-$354.0K -123.68% YoY	$1.637M 118.27% YoY	$1.995M 832.24% YoY	$1.931M -582.75% YoY	$1.495M -214.3% YoY	$750.0K -150.3% YoY	$214.0K -111.52% YoY	-$400.0K -61.83% YoY	-$1.308M 99.39% YoY	-$1.491M 207.42% YoY	-$1.858M 304.79% YoY	-$1.048M 113.44% YoY	-$656.0K 167.76% YoY	-$485.0K 21.25% YoY	-$459.0K 53.0% YoY	-$491.0K 145.5% YoY
Other Income/Expense, Net	$814.0K -965.96% YoY	$60.00K -99.76% YoY	$1.989M -537.14% YoY	$105.0K -130.26% YoY	-$94.00K -109.21% YoY	$24.51M -3699.41% YoY	-$455.0K -143.75% YoY	-$347.0K -168.17% YoY	$1.021M 157.18% YoY	-$681.0K -95.05% YoY	$1.040M -386.5% YoY	$509.0K -281.14% YoY	$397.0K -359.48% YoY	-$13.77M 20760.61% YoY	-$363.0K 404.17% YoY	-$281.0K -106.02% YoY	-$153.0K -51.43% YoY	-$66.00K -78.0% YoY	-$72.00K -250.0% YoY
Pretax Income	-$16.67M -161.6% YoY	$15.17M -70.44% YoY	$41.93M -7.8% YoY	$39.26M -10.0% YoY	$27.05M -19.26% YoY	$51.33M 108.43% YoY	$45.47M -15.5% YoY	$43.62M 3.17% YoY	$33.51M 18.5% YoY	$24.63M 328.56% YoY	$53.81M 17.02% YoY	$42.28M 7.85% YoY	$28.28M 37.55% YoY	$5.746M -59.71% YoY	$45.99M 22.91% YoY	$39.20M 9.41% YoY	$20.56M 70.51% YoY	$14.26M 9.7% YoY	$37.42M -8.24% YoY
Income Tax	-$4.614M -177.76% YoY	$3.376M -34.7% YoY	$8.724M -23.71% YoY	$9.819M -14.01% YoY	$5.934M -30.69% YoY	$5.170M -0.4% YoY	$11.44M -21.33% YoY	$11.42M -1.18% YoY	$8.561M 19.28% YoY	$5.191M 116.47% YoY	$14.54M 24.35% YoY	$11.56M 16.78% YoY	$7.177M 40.7% YoY	$2.398M -46.33% YoY	$11.69M 22.27% YoY	$9.895M 4.63% YoY	$5.101M 226.99% YoY	$4.468M 59.57% YoY	$9.561M 1.28% YoY
Net Earnings	-$67.47M -419.48% YoY	-$2.449M -105.31% YoY	-$89.06M -361.65% YoY	$26.00M -19.24% YoY	$21.12M -15.34% YoY	$46.16M 137.51% YoY	$34.04M -13.34% YoY	$32.20M 4.8% YoY	$24.95M 18.23% YoY	$19.43M 480.47% YoY	$39.28M 14.53% YoY	$30.72M 4.83% YoY	$21.10M 36.51% YoY	$3.348M -64.24% YoY	$34.30M 24.46% YoY	$29.31M 12.94% YoY	$15.46M 21.11% YoY	$9.362M -209.56% YoY	$27.56M -18.38% YoY
Basic Earnings Per Share	-$2.26 -422.86% YoY	N/A	-$2.99 -369.37% YoY	$0.87 -17.14% YoY	$0.70 N/A	N/A	$1.11 N/A	$1.05 N/A	N/A	N/A	N/A	N/A	N/A	N/A	$1.08 28.57% YoY	$0.90 13.92% YoY	$0.47 20.51% YoY	N/A	$0.84 -18.45% YoY
Diluted Earnings Per Share	-$2.26 -425.69% YoY	-$0.08 -105.13% YoY	-$2.98 -369.48% YoY	$0.87 -17.21% YoY	$0.69 -14.81% YoY	$1.50 137.54% YoY	$1.11 -13.52% YoY	$1.05 4.44% YoY	$0.81 19.12% YoY	$0.63 490.7% YoY	$1.28 18.52% YoY	$1.00 11.25% YoY	$0.68 44.7% YoY	$0.11 -100.0% YoY	$1.08 30.12% YoY	$0.90 13.92% YoY	$0.47 20.51% YoY	$282.7K -209.08% YoY	$0.83 -18.63% 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	29.55M shares -2.66% YoY	29.54M shares -2.63% YoY	29.51M shares -3.17% YoY	29.49M shares -3.21% YoY	30.36M shares -0.29% YoY	30.34M shares -0.31% YoY	30.48M shares 0.18% YoY	30.47M shares 0.19% YoY	30.44M shares -1.12% YoY	30.44M shares -1.73% YoY	30.42M shares -3.81% YoY	30.41M shares -6.67% YoY	30.79M shares -6.46% YoY	30.97M shares -5.23% YoY	31.63M shares -3.58% YoY	32.59M shares -0.63% YoY	32.91M shares 0.43% YoY	32.68M shares 0.49% YoY	32.80M shares 0.51% YoY
Diluted Shares Outstanding	29.80M shares -2.22% YoY	N/A	29.86M shares -2.88% YoY	29.81M shares -3.2% YoY	30.47M shares -1.04% YoY	N/A	30.75M shares 0.11% YoY	30.79M shares 0.35% YoY	30.79M shares -0.74% YoY	N/A	30.72M shares -3.45% YoY	30.68M shares -6.05% YoY	31.02M shares -6.05% YoY	N/A	31.81M shares -3.75% YoY	32.66M shares -1.2% YoY	33.02M shares -0.25% YoY	N/A	33.05M shares 0.25% YoY

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