$SII Income Statement | Understand Stock

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$SII

$128.26 +$0.22 (0.17%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$285.1M 59.57% YoY	$178.7M 5.7% YoY	$169.0M 16.42% YoY	$145.2M -11.82% YoY	$164.6M 35.18% YoY
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$186.8M 75.72% YoY	$106.3M 6.75% YoY	$99.58M -3.91% YoY	$103.6M 2.44% YoY	$101.2M 41.88% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$2.477M 11.53% YoY	$2.221M -21.88% YoY	$2.843M -15.26% YoY	$3.355M -26.3% YoY	$4.552M 11.02% YoY
Operating Expenses	$189.3M 75.34% YoY	$107.9M 1.53% YoY	$106.3M -5.52% YoY	$112.5M -0.75% YoY	$113.4M 31.98% YoY
Operating Profit	N/A	N/A	N/A	N/A	N/A
Interest Expense	-$5.453M 220.2% YoY	-$1.703M -76.58% YoY	-$7.272M -4.03% YoY	-$7.577M 364.56% YoY	-$1.631M 35.92% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	$90.36M 30.94% YoY	$69.01M 37.21% YoY	$50.29M 100.53% YoY	$25.08M -44.5% YoY	$45.19M 30.23% YoY
Income Tax	$23.01M 16.75% YoY	$19.71M 132.12% YoY	$8.492M 14.03% YoY	$7.447M -37.97% YoY	$12.01M 55.91% YoY
Net Earnings	$67.35M 36.62% YoY	$49.29M 17.93% YoY	$41.80M 137.06% YoY	$17.63M -46.87% YoY	$33.19M 22.91% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$2.61 36.75% YoY	$1.91 18.81% YoY	$1.60 138.12% YoY	$0.67 -100.0% YoY	$1.281M 22.4% 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	$143.0M 229.67% YoY	$111.4M 161.47% YoY	$65.11M 40.01% YoY	$65.17M 35.81% YoY	$43.36M 4.38% YoY	$42.62M 4.6% YoY	$46.51M 39.65% YoY	$47.99M -11.7% YoY	$41.54M 2.31% YoY	$40.75M 12.69% YoY	$33.30M -7.53% YoY	$54.35M 77.9% YoY	$40.61M -4.37% YoY	$36.16M -23.54% YoY	$36.01M -12.79% YoY	$30.55M -15.87% YoY	$42.46M 6.69% YoY	$47.29M 23.16% YoY	$41.29M 16.64% YoY	$36.31M 17.13% YoY
Cost Of Revenue	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
Gross Profit	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
Selling, General & Admin	$100.4M 282.78% YoY	$70.83M 156.45% YoY	$47.60M 85.6% YoY	$42.13M 48.52% YoY	$26.24M 6.33% YoY	$27.62M 18.64% YoY	$25.65M 13.99% YoY	$28.37M 0.37% YoY	$24.67M -3.49% YoY	$23.28M 1.13% YoY	$22.50M -9.74% YoY	$28.26M 9.45% YoY	$25.57M -14.4% YoY	$23.02M -21.92% YoY	$24.93M 0.91% YoY	$25.82M 32.11% YoY	$29.87M 9.0% YoY	$29.48M 13.39% YoY	$24.70M 26.03% YoY	$19.55M 33.87% 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	N/A
Depreciation & Amortization	$689.0K 27.36% YoY	$652.0K 8.67% YoY	$647.0K 28.88% YoY	$637.0K 12.15% YoY	$541.0K -1.81% YoY	$600.0K -6.69% YoY	$502.0K -28.29% YoY	$568.0K -24.06% YoY	$551.0K -21.95% YoY	$643.0K -9.44% YoY	$700.0K -1.41% YoY	$748.0K -22.0% YoY	$706.0K -27.66% YoY	$710.0K -37.5% YoY	$710.0K -37.39% YoY	$959.0K -18.87% YoY	$976.0K -11.27% YoY	$1.136M 3.27% YoY	$1.134M 13.4% YoY	$1.182M 18.2% YoY
Operating Expenses	$101.1M 277.62% YoY	$71.48M 153.31% YoY	$48.25M 84.52% YoY	$42.77M 50.83% YoY	$26.78M 6.15% YoY	$28.22M 2.14% YoY	$26.15M 11.75% YoY	$28.35M 1.12% YoY	$25.23M -11.97% YoY	$27.63M 6.82% YoY	$23.40M -17.36% YoY	$28.04M 6.15% YoY	$28.66M -10.26% YoY	$25.86M -23.32% YoY	$28.31M -1.91% YoY	$26.42M 23.34% YoY	$31.93M -4.68% YoY	$33.73M 17.52% YoY	$28.86M 16.39% YoY	$21.42M 15.15% YoY
Operating Profit	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
Interest Expense	$100.0K -111.99% YoY	-$1.475M -170.47% YoY	$405.0K -120.65% YoY	-$3.549M 324.01% YoY	-$834.0K -16.43% YoY	$2.093M -197.85% YoY	-$1.961M 117.89% YoY	-$837.0K -66.88% YoY	-$998.0K -40.84% YoY	-$2.139M 261.32% YoY	-$900.0K -76.95% YoY	-$2.527M 47.26% YoY	-$1.687M 23.59% YoY	-$592.0K 1417.95% YoY	-$3.904M 236.84% YoY	-$1.716M 300.0% YoY	-$1.365M 241.25% YoY	-$39.00K -87.0% YoY	-$1.159M 286.33% YoY	-$429.0K 7.25% YoY
Other Income/Expense, Net	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
Pretax Income	$41.94M 166.25% YoY	$38.48M 133.3% YoY	$17.27M -6.13% YoY	$18.86M 0.33% YoY	$15.75M 2.82% YoY	$16.49M 52.39% YoY	$18.40M 240.65% YoY	$18.80M -20.95% YoY	$15.32M 49.27% YoY	$10.82M 11.54% YoY	$5.400M 42.41% YoY	$23.78M 883.09% YoY	$10.26M 11.98% YoY	$9.703M -28.26% YoY	$3.792M -66.35% YoY	$2.419M -83.28% YoY	$9.165M 55.34% YoY	$13.53M 45.43% YoY	$11.27M 9.4% YoY	$14.47M 19.55% YoY
Income Tax	$12.72M 235.23% YoY	$9.750M 102.58% YoY	$4.109M -27.89% YoY	$5.359M -1.45% YoY	$3.795M 0.85% YoY	$4.813M 315.27% YoY	$5.698M -538.31% YoY	$5.438M -10.22% YoY	$3.763M 43.35% YoY	$1.159M -51.14% YoY	-$1.300M -280.31% YoY	$6.057M 264.44% YoY	$2.625M -2.49% YoY	$2.372M -29.28% YoY	$721.0K -71.73% YoY	$1.662M -50.97% YoY	$2.692M -0.3% YoY	$3.354M 29.0% YoY	$2.550M 59.38% YoY	$3.390M 111.88% YoY
Net Earnings	$29.22M 144.36% YoY	$28.73M 145.96% YoY	$13.16M 3.64% YoY	$13.50M 1.06% YoY	$11.96M 3.46% YoY	$11.68M 20.86% YoY	$12.70M 86.72% YoY	$13.36M -24.62% YoY	$11.56M 51.31% YoY	$9.664M 31.82% YoY	$6.800M 121.43% YoY	$17.72M 2241.35% YoY	$7.638M 18.0% YoY	$7.331M -27.92% YoY	$3.071M -64.77% YoY	$757.0K -93.16% YoY	$6.473M 102.28% YoY	$10.17M 51.81% YoY	$8.718M 0.21% YoY	$11.08M 5.48% 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	$1.13 144.74% YoY	$1.11 144.07% YoY	$0.51 4.1% YoY	$0.52 1.95% YoY	$0.46 4.51% YoY	$0.46 21.42% YoY	$0.49 87.54% YoY	$0.51 -24.06% YoY	$0.44 52.6% YoY	$0.38 32.76% YoY	$0.26 -100.0% YoY	$0.68 -100.0% YoY	$0.29 -100.0% YoY	$0.28 -100.0% YoY	$116.7K -65.25% YoY	$28.72K -93.26% YoY	$246.4K 99.44% YoY	$394.5K 51.91% YoY	$335.7K -0.05% YoY	$426.4K 3.95% 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	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 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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