$SHO Income Statement | Understand Stock

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$SHO

$11.19 +$0.11 (0.99%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$960.1M 6.0% YoY	$905.8M -8.18% YoY	$986.5M 8.16% YoY	$912.1M 79.13% YoY	$509.2M 90.05% YoY
Cost Of Revenue	$383.5M 8.78% YoY	$352.5M -6.13% YoY	$375.5M 9.56% YoY	$342.8M 77.67% YoY	$192.9M 30.53% YoY
Gross Profit	$576.6M 4.22% YoY	$553.3M -9.44% YoY	$610.9M 7.32% YoY	$569.3M 80.03% YoY	$316.2M 163.08% YoY
Selling, General & Admin	$49.01M 6.19% YoY	$46.15M -1.99% YoY	$47.09M -5.71% YoY	$49.94M 1.23% YoY	$49.33M 44.46% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$133.0M 7.99% YoY	$123.2M -2.68% YoY	$126.5M 0.56% YoY	$125.8M -2.16% YoY	$128.6M -6.12% YoY
Operating Expenses	$884.4M 6.91% YoY	$827.2M -4.68% YoY	$867.8M 6.33% YoY	$816.2M 36.65% YoY	$597.3M -9.75% YoY
Operating Profit	-$307.8M 12.35% YoY	-$273.9M 6.64% YoY	-$256.9M 4.05% YoY	-$246.9M -12.15% YoY	-$281.1M -48.11% YoY
Interest Expense	-$47.17M -5.91% YoY	-$50.13M -196.99% YoY	$51.68M 61.47% YoY	$32.01M 3.58% YoY	$30.90M -42.04% YoY
Other Income/Expense, Net	$10.96M -16.81% YoY	$13.18M 25.1% YoY	$10.54M 100.97% YoY	$5.242M -1628.28% YoY	-$343.0K -112.09% YoY
Pretax Income	$24.78M -41.22% YoY	$42.16M -80.04% YoY	$211.3M 131.85% YoY	$91.13M 175.27% YoY	$33.10M -108.2% YoY
Income Tax	$216.0K -119.64% YoY	-$1.100M -124.11% YoY	$4.562M 1170.75% YoY	$359.0K 229.36% YoY	$109.0K -98.35% YoY
Net Earnings	$24.57M -43.21% YoY	$43.26M -79.07% YoY	$206.7M 127.74% YoY	$90.77M 175.09% YoY	$33.00M -108.04% YoY
Basic Earnings Per Share	$0.04 -71.43% YoY	$0.14 -84.95% YoY	$0.93 173.53% YoY	$0.34 466.67% YoY	$0.06 -103.11% YoY
Diluted Earnings Per Share	$0.04 -71.43% YoY	$0.14 -84.95% YoY	$0.93 173.53% YoY	$0.34 -100.0% YoY	$158.6K -108.46% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	193.6M -4.03% YoY	201.7M -1.87% YoY	205.6M -3.3% YoY	212.6M -1.7% YoY	216.3M 0.17% YoY
Diluted Shares Outstanding	194.3M -4.11% YoY	202.6M -1.57% YoY	205.9M -3.19% YoY	212.7M -1.68% YoY	216.3M 0.17% 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	$259.7M 10.96% YoY	$237.0M 10.33% YoY	$229.3M 1.29% YoY	$259.8M 4.97% YoY	$234.1M 7.78% YoY	$214.8M -2.03% YoY	$226.4M -8.6% YoY	$247.5M -10.37% YoY	$217.2M -10.79% YoY	$219.2M -10.21% YoY	$247.7M 1.39% YoY	$276.1M 9.88% YoY	$243.4M 41.28% YoY	$244.1M 40.4% YoY	$244.3M 45.93% YoY	$251.3M 114.38% YoY	$172.3M 240.32% YoY	$173.9M 365.43% YoY	$167.4M 479.11% YoY
Cost Of Revenue	$99.99M 6.61% YoY	$94.94M 10.8% YoY	$94.36M 5.36% YoY	$100.4M 9.75% YoY	$93.79M 9.3% YoY	$85.69M -0.88% YoY	$89.55M -5.63% YoY	$91.48M -9.25% YoY	$85.81M -8.08% YoY	$86.45M -6.3% YoY	$94.90M 2.69% YoY	$100.8M 12.14% YoY	$93.36M 36.85% YoY	$92.26M 37.26% YoY	$92.41M 43.97% YoY	$89.89M 113.51% YoY	$68.22M 251.63% YoY	$67.22M 206.92% YoY	$64.19M 181.53% YoY
Gross Profit	$159.7M 13.86% YoY	$142.0M 10.03% YoY	$135.0M -1.37% YoY	$159.4M 2.16% YoY	$140.3M 6.79% YoY	$129.1M -2.78% YoY	$136.8M -10.45% YoY	$156.0M -11.02% YoY	$131.4M -12.48% YoY	$132.8M -12.58% YoY	$152.8M 0.59% YoY	$175.3M 8.63% YoY	$150.1M 44.18% YoY	$151.9M 42.39% YoY	$151.9M 47.15% YoY	$161.4M 114.87% YoY	$104.1M 233.65% YoY	$106.7M 588.2% YoY	$103.2M 1565.03% YoY
Selling, General & Admin	$11.25M -13.22% YoY	$90.92M 4.47% YoY	$11.24M -6.28% YoY	$12.89M 1.83% YoY	$12.97M 13.74% YoY	$87.03M 2.32% YoY	$11.99M 7.5% YoY	$12.66M -86.6% YoY	$11.40M -5.62% YoY	$85.06M -2.08% YoY	$11.15M -5.14% YoY	$94.46M 644.62% YoY	$12.08M -10.07% YoY	$86.86M 10.0% YoY	$11.76M -37.01% YoY	$12.69M 12.08% YoY	$13.43M 66.96% YoY	$78.97M 102.48% YoY	$18.66M 161.5% 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	$33.80M 5.97% YoY	$34.18M 4.63% YoY	$33.93M 7.07% YoY	$34.13M 9.68% YoY	$31.89M 10.81% YoY	$32.67M 12.12% YoY	$31.69M -4.26% YoY	$31.11M -3.91% YoY	$28.78M -10.65% YoY	$29.14M -10.01% YoY	$33.10M 4.31% YoY	$32.38M 4.87% YoY	$32.21M 2.96% YoY	$32.38M -0.68% YoY	$31.73M -2.62% YoY	$30.88M -5.58% YoY	$31.29M 1.72% YoY	$32.60M -0.31% YoY	$32.58M -1.26% YoY
Operating Expenses	$231.3M 6.29% YoY	$125.1M 4.51% YoY	$217.4M 3.54% YoY	$229.3M 8.22% YoY	$217.6M 8.85% YoY	$119.7M 4.82% YoY	$210.0M -4.93% YoY	$211.9M 67.06% YoY	$199.9M -8.57% YoY	$114.2M -4.25% YoY	$220.9M 3.04% YoY	$126.9M -38.94% YoY	$218.7M 22.09% YoY	$119.3M 6.89% YoY	$214.3M 18.03% YoY	$207.8M 51.48% YoY	$179.1M 82.61% YoY	$111.6M 4.1% YoY	$181.6M 68.97% YoY
Operating Profit	-$71.57M -7.44% YoY	$16.93M 80.35% YoY	-$82.47M 12.73% YoY	-$69.97M 25.1% YoY	-$77.32M 12.79% YoY	$9.386M -49.5% YoY	-$73.16M 7.47% YoY	-$55.93M -215.44% YoY	-$68.55M -0.02% YoY	$18.59M -43.04% YoY	-$68.07M 9.01% YoY	$48.45M -204.49% YoY	-$68.57M -8.56% YoY	$32.63M -766.58% YoY	-$62.45M -20.32% YoY	-$46.37M -25.26% YoY	-$74.99M 12.14% YoY	-$4.895M -92.99% YoY	-$78.37M -0.25% YoY
Interest Expense	-$11.28M -11.08% YoY	-$13.71M 31.29% YoY	-$13.41M -16.08% YoY	-$13.16M 3.71% YoY	-$12.68M -215.19% YoY	-$10.44M -37.74% YoY	-$15.98M -234.37% YoY	-$12.69M 37.62% YoY	$11.01M -20.18% YoY	-$16.77M 43.11% YoY	$11.89M 28.32% YoY	-$9.223M -255.32% YoY	$13.79M 171.48% YoY	-$11.72M 62.71% YoY	$9.269M 16.11% YoY	$5.938M -26.37% YoY	$5.081M -33.57% YoY	-$7.201M -28.7% YoY	$7.983M -37.35% YoY
Other Income/Expense, Net	$1.533M -1.98% YoY	$3.940M 110.36% YoY	$3.160M 34.47% YoY	$2.300M -34.34% YoY	$1.564M -71.32% YoY	$1.873M -54.73% YoY	$2.350M 95.83% YoY	$3.503M -24.49% YoY	$5.453M 907.95% YoY	$4.137M 769.12% YoY	$1.200M 344.44% YoY	$4.639M 3899.14% YoY	$541.0K -87.65% YoY	$476.0K 3561.54% YoY	$270.0K 13400.0% YoY	$116.0K 452.38% YoY	$4.380M -1255.67% YoY	$13.00K -87.0% YoY	$2.000K -98.56% YoY
Pretax Income	$18.68M 248.94% YoY	$7.161M 774.36% YoY	$1.459M -47.25% YoY	$10.81M -59.04% YoY	$5.353M -56.05% YoY	$819.0K -99.37% YoY	$2.766M -82.88% YoY	$26.40M -39.84% YoY	$12.18M -43.2% YoY	$129.8M 623.11% YoY	$16.16M -19.99% YoY	$43.88M 16.33% YoY	$21.45M 40.54% YoY	$17.95M -87.03% YoY	$20.20M -191.4% YoY	$37.72M -235.22% YoY	$15.26M -127.62% YoY	$138.3M -451.12% YoY	-$22.10M -75.77% YoY
Income Tax	$122.0K 24.49% YoY	-$56.00K 229.41% YoY	$137.0K -128.36% YoY	$37.00K -85.49% YoY	$98.00K -111.46% YoY	-$17.00K -100.61% YoY	-$483.0K -180.23% YoY	$255.0K -68.24% YoY	-$855.0K -338.83% YoY	$2.799M 477.11% YoY	$602.0K -307.59% YoY	$803.0K 2767.86% YoY	$358.0K 163.24% YoY	$485.0K 2594.44% YoY	-$290.0K -1260.0% YoY	$28.00K 21.74% YoY	$136.0K 216.28% YoY	$18.00K N/A	$25.00K -130.12% YoY
Net Earnings	$18.56M 253.13% YoY	$3.170M -200.41% YoY	$1.322M -59.31% YoY	$10.77M -58.79% YoY	$5.255M -59.69% YoY	-$3.157M -102.56% YoY	$3.249M -79.12% YoY	$26.14M -33.16% YoY	$13.04M -38.18% YoY	$123.1M 801.19% YoY	$15.56M -24.06% YoY	$39.11M 3.77% YoY	$21.09M 39.44% YoY	$13.66M -90.1% YoY	$20.49M -192.61% YoY	$37.69M -235.01% YoY	$15.12M -127.35% YoY	$138.0M -450.4% YoY	-$22.12M -75.72% YoY
Basic Earnings Per Share	$0.08 700.0% YoY	N/A	-$0.02 N/A	$0.03 -72.73% YoY	$0.01 -80.0% YoY	N/A	$0.00 -100.0% YoY	$0.11 -42.11% YoY	$0.05 -37.5% YoY	N/A	$0.06 -25.0% YoY	$0.19 26.67% YoY	$0.08 60.0% YoY	N/A	$0.08 -161.54% YoY	$0.15 -193.75% YoY	$0.05 N/A	N/A	-$0.13 N/A
Diluted Earnings Per Share	$0.08 700.0% YoY	$0.02 -189.87% YoY	-$0.02 N/A	$0.03 -72.73% YoY	$0.01 -80.0% YoY	-$0.02 -102.62% YoY	$0.00 -100.0% YoY	$0.11 -41.83% YoY	$0.05 -37.5% YoY	$0.60 810.23% YoY	$0.06 -25.0% YoY	$0.19 26.07% YoY	$0.08 -100.0% YoY	$0.07 -100.0% YoY	$0.08 -100.0% YoY	$0.15 -193.75% YoY	$64.39K -125.9% YoY	$633.3K -456.98% YoY	-$105.9K -74.58% 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	189.5M -5.72% YoY	189.9M -5.47% YoY	190.0M -6.58% YoY	198.9M -2.36% YoY	201.0M -1.24% YoY	200.9M -2.21% YoY	203.3M -1.85% YoY	203.7M -1.66% YoY	203.5M -2.23% YoY	205.4M -2.36% YoY	207.2M -2.42% YoY	207.1M -2.85% YoY	208.2M -5.09% YoY	210.4M -4.07% YoY	212.3M -3.07% YoY	213.2M -0.9% YoY	219.3M 1.73% YoY	219.3M 1.72% YoY	219.0M 1.58% YoY
Diluted Shares Outstanding	188.7M -6.34% YoY	N/A	189.3M -6.03% YoY	196.3M -3.51% YoY	201.4M -0.75% YoY	N/A	201.4M -2.13% YoY	203.5M -1.63% YoY	203.0M -2.09% YoY	N/A	205.8M -2.61% YoY	206.8M -2.98% YoY	207.3M -4.6% YoY	N/A	211.3M -2.95% YoY	213.2M -0.9% YoY	217.3M N/A	N/A	217.7M N/A

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