$SI Income Statement | Understand Stock

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$SI

$14.20 +$0.37 (2.68%)

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Income Statement

Concept	2025	2024	2023
Revenue	$47.32M 49.63% YoY	$31.62M 64.07% YoY	$19.27M N/A
Cost Of Revenue	$11.12M 52.64% YoY	$7.282M 81.87% YoY	$4.004M N/A
Gross Profit	$36.20M 48.73% YoY	$24.34M 59.4% YoY	$15.27M N/A
Selling, General & Admin	$54.77M 58.72% YoY	$34.51M 49.29% YoY	$23.11M N/A
Research & Development	$7.731M 72.22% YoY	$4.489M 48.59% YoY	$3.021M N/A
Depreciation & Amortization	$3.208M 46.08% YoY	$2.196M 33.82% YoY	$1.641M -57.65% YoY
Operating Expenses	$62.50M 60.28% YoY	$38.99M 49.21% YoY	$26.13M N/A
Operating Profit	-$26.30M 79.46% YoY	-$14.65M 34.88% YoY	-$10.86M N/A
Interest Expense	$70.00K -94.68% YoY	$1.316M 72.93% YoY	$761.0K N/A
Other Income/Expense, Net	-$14.06M 3917.71% YoY	-$350.0K 260.82% YoY	-$97.00K N/A
Pretax Income	-$40.36M 194.87% YoY	-$13.69M 50.85% YoY	-$9.073M -109.95% YoY
Income Tax	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY
Net Earnings	-$40.36M 194.87% YoY	-$13.69M 50.85% YoY	-$9.073M -114.49% YoY
Basic Earnings Per Share	-$4.65 -98.08% YoY	-$242.00 N/A	N/A
Diluted Earnings Per Share	-$4.65 586.76% YoY	-$0.68 51.28% YoY	-$0.45 -118.59% YoY
COMMON SHARES	N/A	N/A	N/A
Basic Shares Outstanding	8.673M shares 13340.49% YoY	64.53K shares N/A	N/A
Diluted Shares Outstanding	8.673M shares 13340.49% YoY	64.53K shares N/A	N/A

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4
Revenue	$16.71M 64.9% YoY	$14.42M -54.41% YoY	$11.76M 57.71% YoY	$11.01M 33.33% YoY	$10.13M 41.04% YoY	$31.62M N/A
Cost Of Revenue	$3.722M 58.99% YoY	$3.359M -53.87% YoY	$2.795M 59.44% YoY	$2.620M 37.46% YoY	$2.341M 40.52% YoY	$7.282M N/A
Gross Profit	$12.99M 66.68% YoY	$11.06M -54.57% YoY	$8.961M 57.18% YoY	$8.393M 32.09% YoY	$7.791M 41.19% YoY	$24.34M N/A
Selling, General & Admin	$18.21M 73.38% YoY	$15.36M -55.48% YoY	$15.08M 77.54% YoY	$12.85M 40.09% YoY	$10.50M 36.32% YoY	$34.51M N/A
Research & Development	$3.754M 137.14% YoY	$3.217M -28.34% YoY	$1.525M 39.91% YoY	$1.406M 21.0% YoY	$1.583M 47.94% YoY	$4.489M N/A
Depreciation & Amortization	$1.057M 58.23% YoY	$980.0K -42.29% YoY	$768.0K 57.06% YoY	$643.0K 46.14% YoY	$668.0K 34.14% YoY	$1.698M N/A
Operating Expenses	$21.96M 81.73% YoY	$19.56M -49.85% YoY	$16.60M 73.26% YoY	$14.26M 37.94% YoY	$12.09M 37.74% YoY	$38.99M N/A
Operating Profit	-$8.976M 109.04% YoY	-$8.500M -41.99% YoY	-$7.641M 96.88% YoY	-$5.862M 47.29% YoY	-$4.294M 31.88% YoY	-$14.65M N/A
Interest Expense	N/A	$731.0K -44.45% YoY	-$78.00K N/A	-$216.0K N/A	-$367.0K -215.77% YoY	$1.316M N/A
Other Income/Expense, Net	$597.0K -59800.0% YoY	$28.12M -8134.57% YoY	-$1.088M 525.29% YoY	-$13.33M 6844.79% YoY	-$1.000K -103.7% YoY	-$350.0K N/A
Pretax Income	-$8.379M 79.73% YoY	$20.35M -248.7% YoY	$23.84M -687.89% YoY	-$19.20M 360.12% YoY	-$4.662M 60.1% YoY	-$13.69M N/A
Income Tax	$0.00 N/A	$0.00 N/A	$6.569M N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Net Earnings	-$8.379M 79.73% YoY	$20.35M -248.7% YoY	$17.27M -525.89% YoY	-$19.20M 360.12% YoY	-$4.662M 29.5% YoY	-$13.69M N/A
Basic Earnings Per Share	-$0.41 -99.21% YoY	N/A	-$0.64 -99.06% YoY	-$165.50 127.56% YoY	-$52.13 N/A	N/A
Diluted Earnings Per Share	-$0.41 78.09% YoY	$0.98 -245.34% YoY	$0.67 -100.98% YoY	-$165.50 127.56% YoY	-$0.23 62.5% YoY	-$0.68 N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	20.65M shares 22985.85% YoY	20.60M shares N/A	20.36M shares 34192.19% YoY	116.0K shares 102.19% YoY	89.44K shares N/A	N/A
Diluted Shares Outstanding	20.65M shares 22992.01% YoY	N/A	13.60M shares 22814.09% YoY	116.0K shares 102.19% YoY	89.44K shares N/A	N/A

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