$SID Income Statement | Understand Stock

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$SID

$1.34 +$0.03 (2.29%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$44.80B 2.54% YoY	$43.69B -3.85% YoY	$45.44B 2.43% YoY	$44.36B -7.41% YoY	$47.91B 59.37% YoY
Cost Of Revenue	$32.40B 1.29% YoY	$31.99B -4.43% YoY	$33.48B 7.8% YoY	$31.05B 20.19% YoY	$25.84B 35.1% YoY
Gross Profit	$12.39B 5.96% YoY	$11.70B -2.22% YoY	$11.96B -10.11% YoY	13.31B brls -39.71% YoY	$22.07B 101.79% YoY
Selling, General & Admin	$5.912B -10.3% YoY	$6.591B 42.43% YoY	$4.628B 26.22% YoY	$3.666B 17.89% YoY	$3.110B 18.48% YoY
Research & Development	$84.60M 48.09% YoY	$57.13M -2.01% YoY	$58.30M -1.02% YoY	$58.90M -23.91% YoY	$77.41M 178.9% YoY
Depreciation & Amortization	$4.150B 9.47% YoY	$3.791B 12.2% YoY	$3.379B 17.43% YoY	$2.878B 29.73% YoY	$2.218B -12.05% YoY
Operating Expenses	$7.220B -7.83% YoY	$7.833B 34.0% YoY	$5.845B 40.63% YoY	$4.157B 7.01% YoY	$3.884B 8.45% YoY
Operating Profit	$5.174B 33.9% YoY	$3.864B -36.84% YoY	$6.118B -33.15% YoY	9.152B brls -49.69% YoY	$18.19B 147.24% YoY
Interest Expense	-$4.589B 26.63% YoY	-$3.624B -0.29% YoY	-$3.634B 1.99% YoY	-$3.563B 124.12% YoY	-$1.590B -30.88% YoY
Other Income/Expense, Net	-$1.903B 24.52% YoY	-$1.529B 15.35% YoY	-$1.325B 2.95% YoY	-$1.287B 118.57% YoY	-$588.9M 62.83% YoY
Pretax Income	-$1.680B 8.82% YoY	-$1.543B -249.06% YoY	$1.035B -74.91% YoY	$4.126B -77.81% YoY	$18.60B 278.11% YoY
Income Tax	-$172.8M 3217.82% YoY	-$5.208M -100.82% YoY	$632.7M -67.7% YoY	$1.959B -60.83% YoY	$5.000B 699.38% YoY
Net Earnings	-$2.002B -22.74% YoY	-$2.592B 714.52% YoY	-$318.2M -114.68% YoY	2.168B brls -82.32% YoY	$12.26B 223.08% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$1.51 -22.51% YoY	-$1.96 714.51% YoY	-$0.24 -120.49% YoY	$1.17 -100.0% YoY	$8.907M 223.96% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A

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	2021 Q2
Revenue	$10.60B -2.79% YoY	$11.40B -5.18% YoY	$11.79B 6.57% YoY	$10.69B -1.73% YoY	$10.91B 12.3% YoY	$12.03B 0.18% YoY	$11.07B -0.53% YoY	$10.88B -0.98% YoY	$9.713B -14.19% YoY	$12.01B 7.87% YoY	$11.13B 2.09% YoY	$10.99B 4.01% YoY	$11.32B -3.83% YoY	$11.13B 7.42% YoY	$10.90B 6.35% YoY	$10.57B -31.35% YoY	$11.77B -1.2% YoY	$10.36B 5.79% YoY	$10.25B 17.58% YoY	$15.39B 147.43% YoY
Cost Of Revenue	$8.081B -3.51% YoY	$7.735B -6.16% YoY	$8.327B -0.08% YoY	$7.967B 0.94% YoY	$8.375B 11.35% YoY	$8.243B -1.12% YoY	$8.333B 0.16% YoY	$7.893B -9.75% YoY	$7.522B -6.83% YoY	$8.336B 6.23% YoY	$8.320B -0.47% YoY	$8.746B 15.68% YoY	$8.073B 10.79% YoY	$7.847B 18.79% YoY	$8.359B 40.69% YoY	$7.560B 6.32% YoY	$7.287B 17.94% YoY	$6.606B 18.05% YoY	$5.942B 15.75% YoY	$7.111B 62.43% YoY
Gross Profit	$2.523B -0.38% YoY	$3.668B -3.04% YoY	$3.467B 26.83% YoY	$2.726B -8.8% YoY	$2.532B 15.57% YoY	$3.783B 3.11% YoY	$2.734B -2.55% YoY	$2.989B 33.23% YoY	$2.191B -32.48% YoY	$3.669B 11.79% YoY	$2.805B 10.53% YoY	$2.243B -25.35% YoY	$3.245B -27.6% YoY	$3.282B -12.6% YoY	$2.538B -41.04% YoY	$3.005B -63.7% YoY	$4.483B -21.83% YoY	$3.755B -10.56% YoY	$4.305B 20.19% YoY	$8.280B 349.39% YoY
Selling, General & Admin	$1.378B 4.59% YoY	$1.656B -7.81% YoY	$1.610B -6.71% YoY	$1.558B -3.74% YoY	$1.318B -9.2% YoY	$1.796B 44.12% YoY	$1.726B 45.49% YoY	$1.618B 43.56% YoY	$1.451B 35.88% YoY	$1.246B -15.97% YoY	$1.186B 38.58% YoY	$1.127B 58.52% YoY	$1.068B 73.28% YoY	$1.483B 73.24% YoY	$855.9M 9.13% YoY	$711.2M -17.08% YoY	$616.4M 0.71% YoY	$856.0M 10.09% YoY	$784.3M 5.46% YoY	$857.7M 50.13% YoY
Research & Development	$13.01M -26.22% YoY	$29.65M 76.12% YoY	$19.31M 31.61% YoY	$18.00M 10.98% YoY	$17.64M 87.62% YoY	$16.84M -11.88% YoY	$14.67M 4.14% YoY	$16.22M 0.31% YoY	$9.400M 5.15% YoY	$19.10M 7.84% YoY	$14.09M -6.67% YoY	$16.17M 32.38% YoY	$8.940M -35.58% YoY	$17.72M -42.37% YoY	$15.10M 2.93% YoY	$12.21M -38.48% YoY	$13.88M 14.18% YoY	$30.74M N/A	$14.67M 163.18% YoY	$19.86M 322.45% YoY
Depreciation & Amortization	$1.155B 15.61% YoY	$1.062B 6.91% YoY	$1.043B 8.21% YoY	$1.047B 11.6% YoY	$999.2M 11.42% YoY	$993.5M 10.72% YoY	$963.4M 11.11% YoY	$937.8M 15.51% YoY	$896.8M 11.68% YoY	$897.3M 5.9% YoY	$867.0M 22.06% YoY	$811.9M 22.59% YoY	$803.0M 22.07% YoY	$847.3M 30.69% YoY	$710.3M 27.38% YoY	$662.2M 25.38% YoY	$657.8M 35.89% YoY	$648.3M -43.41% YoY	$557.6M 14.6% YoY	$528.2M 16.78% YoY
Operating Expenses	$1.586B 10.84% YoY	$2.322B -7.52% YoY	$1.782B -14.58% YoY	$1.146B -42.22% YoY	$1.431B -16.37% YoY	$2.511B 86.49% YoY	$2.086B 59.52% YoY	$1.984B 35.13% YoY	$1.711B -0.7% YoY	$1.346B 13.98% YoY	$1.308B 10.61% YoY	$1.468B 55.49% YoY	$1.723B 104.2% YoY	$1.181B 5.21% YoY	$1.182B 23.94% YoY	$944.2M -12.34% YoY	$843.7M 15.17% YoY	$1.123B 18.79% YoY	$954.0M 3.9% YoY	$1.077B 35.66% YoY
Operating Profit	$936.9M -14.95% YoY	$1.346B 5.82% YoY	$1.685B 160.33% YoY	$1.580B 57.18% YoY	$1.101B 129.37% YoY	$1.272B -45.22% YoY	$647.3M -56.77% YoY	$1.005B 29.64% YoY	$480.2M -68.46% YoY	$2.323B 10.56% YoY	$1.497B 10.46% YoY	$775.3M -62.39% YoY	$1.522B -58.16% YoY	$2.101B -20.19% YoY	$1.356B -59.54% YoY	$2.061B -71.38% YoY	$3.639B -27.25% YoY	$2.632B -19.08% YoY	$3.351B 25.81% YoY	$7.203B 586.93% YoY
Interest Expense	-$1.221B -10.1% YoY	-$920.7M -10.44% YoY	-$897.8M -32.33% YoY	-$1.362B 121.28% YoY	-$1.358B 91.69% YoY	-$1.028B 49.3% YoY	-$1.327B 75.21% YoY	-$615.4M 0.83% YoY	-$708.4M -56.56% YoY	-$688.6M -54.44% YoY	-$757.2M 108.82% YoY	-$610.3M -29.96% YoY	-$1.631B 99.42% YoY	-$1.512B 156.4% YoY	-$362.6M -35.67% YoY	-$871.4M 401.54% YoY	-$817.8M 213.93% YoY	-$589.5M -246.52% YoY	-$563.7M 16.55% YoY	-$173.7M -54.67% YoY
Other Income/Expense, Net	-$450.2M -20.59% YoY	-$584.5M -624.29% YoY	-$406.1M -15.8% YoY	-$396.7M 15.63% YoY	-$566.9M 86.13% YoY	$111.5M -150.88% YoY	-$482.2M 44.54% YoY	-$343.1M 16.6% YoY	-$304.6M -28.45% YoY	-$219.1M -33.39% YoY	-$333.6M 9.11% YoY	-$294.2M -1.11% YoY	-$425.7M 19.93% YoY	-$328.9M 417.02% YoY	-$305.8M 406.33% YoY	-$297.5M 14.43% YoY	-$354.9M 71.14% YoY	-$63.62M -82.35% YoY	-$60.39M -60.94% YoY	-$260.0M 266.9% YoY
Pretax Income	-$1.013B 5.17% YoY	-$739.9M -2547.48% YoY	$280.6M -124.4% YoY	-$257.5M -317.99% YoY	-$962.7M 77.76% YoY	$30.23M -97.61% YoY	-$1.150B -371.22% YoY	$118.1M -362.81% YoY	-$541.6M -11.08% YoY	$1.265B 18933.92% YoY	$424.0M -47.55% YoY	-$44.95M -105.1% YoY	-$609.1M -125.07% YoY	$6.648M -99.69% YoY	$808.4M -70.45% YoY	$881.3M -86.98% YoY	$2.430B -65.16% YoY	$2.115B -33.54% YoY	$2.736B 36.57% YoY	$6.770B 707.7% YoY
Income Tax	-$457.5M 97.93% YoY	-$18.71M -116.23% YoY	$204.2M -151.14% YoY	-$127.1M -137.31% YoY	-$231.1M 273.21% YoY	$115.2M -72.19% YoY	-$399.2M -219.8% YoY	$340.7M -203.8% YoY	-$61.93M -129.01% YoY	$414.3M -317.87% YoY	$333.2M -41.62% YoY	-$328.2M -164.12% YoY	$213.4M -79.98% YoY	-$190.1M -118.04% YoY	$570.8M -59.56% YoY	$511.9M -59.27% YoY	$1.066B -16.59% YoY	$1.054B -247.44% YoY	$1.411B 90.25% YoY	$1.257B 220.45% YoY
Net Earnings	-$615.5M -0.58% YoY	-$1.080B 70.63% YoY	-$137.1M -83.69% YoY	-$166.0M -68.61% YoY	-$619.1M 4.99% YoY	-$633.0M -209.32% YoY	-$840.3M 443.98% YoY	-$528.8M -388.0% YoY	-$589.7M -36.34% YoY	$579.1M 3318.14% YoY	-$154.5M -215.81% YoY	$183.6M -6.95% YoY	-$926.4M -176.79% YoY	$16.94M -98.12% YoY	$133.4M -88.4% YoY	$197.3M -96.03% YoY	$1.206B -76.98% YoY	$903.3M -75.78% YoY	$1.150B 6.36% YoY	$4.966B 1338.61% YoY
Basic Earnings Per Share	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	N/A
Diluted Earnings Per Share	-$0.46 0.0% YoY	-$0.81 71.22% YoY	-$0.10 -83.64% YoY	-$0.13 -67.71% YoY	-$0.47 4.5% YoY	-$0.48 -209.33% YoY	-$0.63 444.0% YoY	-$0.40 -388.01% YoY	-$0.44 -36.34% YoY	$0.44 3316.82% YoY	-$0.12 -100.0% YoY	$0.14 -100.0% YoY	-$0.70 -100.0% YoY	$0.01 -100.0% YoY	$100.6K -87.92% YoY	$148.8K -95.87% YoY	$907.5K -76.1% YoY	$661.7K -75.51% YoY	$832.9K 6.36% YoY	$3.598M 1338.61% 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	N/A
Basic Shares Outstanding	N/A	1.326B shares 0.0% YoY	N/A	N/A	N/A	1.326B shares 0.0% YoY	N/A	N/A	N/A	1.326B shares 0.0% YoY	N/A	N/A	N/A	1.326B shares N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	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	N/A

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