$SM Income Statement | Understand Stock

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$SM

$34.57 +$1.90 (5.8%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$3.154B 17.24% YoY	$2.690B 13.33% YoY	$2.374B -29.32% YoY	$3.359B 28.05% YoY	$2.623B 132.8% YoY
Cost Of Revenue	$885.0M 38.94% YoY	$637.0M 13.03% YoY	$563.5M -9.24% YoY	$620.9M 22.85% YoY	$505.4M 29.2% YoY
Gross Profit	$2.269B 10.51% YoY	$2.053B 13.42% YoY	$1.810B -33.87% YoY	$2.738B 29.29% YoY	$2.117B 187.94% YoY
Selling, General & Admin	$161.0M 16.38% YoY	$138.3M 14.27% YoY	$121.1M 5.68% YoY	$114.6M 2.33% YoY	$111.9M 12.85% YoY
Research & Development	$57.00M -11.11% YoY	$64.12M 7.8% YoY	$59.48M 8.26% YoY	$54.94M 39.82% YoY	$39.30M -4.16% YoY
Depreciation & Amortization	$1.207B 49.14% YoY	$809.3M 17.21% YoY	$690.5M 14.36% YoY	$603.8M -22.03% YoY	$774.4M -1.35% YoY
Operating Expenses	$1.447B 40.82% YoY	$1.028B 15.25% YoY	$891.6M 14.78% YoY	$776.8M -20.06% YoY	$971.7M 2.27% YoY
Operating Profit	$1.000B -7.04% YoY	$1.076B 9.0% YoY	$986.9M -37.52% YoY	$1.579B 655.29% YoY	$209.1M -119.56% YoY
Interest Expense	$173.0M 22.99% YoY	$140.7M 53.51% YoY	$91.63M -23.86% YoY	$120.3M -24.95% YoY	$160.4M -2.16% YoY
Other Income/Expense, Net	$0.00 -100.0% YoY	-$233.0K -74.89% YoY	-$928.0K -121.89% YoY	$4.240M -1013.79% YoY	-$464.0K -88.24% YoY
Pretax Income	$830.0M -14.1% YoY	$966.2M 5.69% YoY	$914.2M -34.5% YoY	$1.396B 2923.31% YoY	$46.17M -104.83% YoY
Income Tax	$182.0M -7.11% YoY	$195.9M 103.41% YoY	$96.32M -66.06% YoY	$283.8M 2755.89% YoY	$9.938M -105.17% YoY
Net Earnings	$648.0M -15.88% YoY	$770.3M -5.82% YoY	$817.9M -26.45% YoY	$1.112B 2969.23% YoY	$36.23M -104.74% YoY
Basic Earnings Per Share	$5.65 -15.8% YoY	$6.71 -2.61% YoY	$6.89 -24.2% YoY	$9.09 2930.0% YoY	$0.30 -104.46% YoY
Diluted Earnings Per Share	$5.64 -15.44% YoY	$6.67 -2.77% YoY	$6.86 -23.44% YoY	$8.96 2989.66% YoY	$0.29 -104.32% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	115.0M shares 0.21% YoY	114.8M shares -3.3% YoY	118.7M shares -3.0% YoY	122.4M shares 2.78% YoY	119.0M shares 4.67% YoY
Diluted Shares Outstanding	115.0M shares -0.46% YoY	115.5M shares -3.11% YoY	119.2M shares -3.9% YoY	124.1M shares 0.32% YoY	123.7M shares 8.76% 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	$1.479B 75.12% YoY	$704.9M -17.28% YoY	$811.6M 26.1% YoY	$792.9M 24.96% YoY	$844.5M 50.85% YoY	$852.2M 40.0% YoY	$643.6M 0.42% YoY	$634.6M 15.22% YoY	$559.9M -2.38% YoY	$608.7M -9.32% YoY	$640.9M -23.29% YoY	$550.8M -44.49% YoY	$573.5M -33.3% YoY	$671.3M -21.48% YoY	$835.5M 9.89% YoY	$992.1M 75.95% YoY	$859.8M 93.71% YoY	$855.0M 166.92% YoY	$760.2M 170.53% YoY
Cost Of Revenue	$428.0M 90.16% YoY	$206.9M -3.59% YoY	$229.0M 54.36% YoY	$224.0M 63.96% YoY	$225.1M 63.84% YoY	$214.6M 56.25% YoY	$148.4M 7.29% YoY	$136.6M -6.16% YoY	$137.4M -3.49% YoY	$137.3M -8.84% YoY	$138.3M -13.54% YoY	$145.6M -12.08% YoY	$142.3M -1.62% YoY	$150.7M 5.15% YoY	$160.0M 17.84% YoY	$165.6M 31.99% YoY	$144.7M 43.4% YoY	$143.3M 49.26% YoY	$135.7M 42.44% YoY
Gross Profit	$1.051B 69.66% YoY	$498.0M -21.89% YoY	$582.6M 17.63% YoY	$568.9M 14.26% YoY	$619.5M 46.62% YoY	$637.6M 35.27% YoY	$495.2M -1.47% YoY	$497.9M 22.9% YoY	$422.5M -2.01% YoY	$471.4M -9.46% YoY	$502.6M -25.59% YoY	$405.2M -50.98% YoY	$431.2M -39.71% YoY	$520.7M -26.84% YoY	$675.5M 8.17% YoY	$826.5M 88.53% YoY	$715.1M 108.54% YoY	$711.7M 217.29% YoY	$624.5M 236.11% YoY
Selling, General & Admin	$174.0M 342.31% YoY	$40.25M -3.97% YoY	$39.32M 11.88% YoY	$42.10M 35.31% YoY	$39.34M 30.36% YoY	$41.91M 14.39% YoY	$35.14M 19.94% YoY	$31.11M 13.13% YoY	$30.18M 9.07% YoY	$36.64M 11.56% YoY	$29.30M 3.07% YoY	$27.50M -2.8% YoY	$27.67M 10.69% YoY	$32.84M -11.38% YoY	$28.43M 11.35% YoY	$28.29M 14.82% YoY	$25.00M 1.2% YoY	$37.06M 85.31% YoY	$25.53M 4.2% YoY
Research & Development	$26.00M 121.03% YoY	$18.35M 12.24% YoY	$11.53M -4.67% YoY	$15.36M -10.17% YoY	$11.76M -36.69% YoY	$16.35M 3.17% YoY	$12.10M 18.6% YoY	$17.09M 14.26% YoY	$18.58M 0.83% YoY	$15.85M 46.38% YoY	$10.20M -28.18% YoY	$14.96M -28.31% YoY	$18.43M 103.71% YoY	$10.83M -13.74% YoY	$14.20M 63.08% YoY	$20.87M 139.48% YoY	$9.046M -2.73% YoY	$12.55M 11.06% YoY	$8.709M 2.46% YoY
Depreciation & Amortization	$432.0M 60.06% YoY	$318.7M 22.34% YoY	$325.4M 60.33% YoY	$293.0M 63.09% YoY	$269.9M 62.41% YoY	$260.5M 37.78% YoY	$202.9M 7.15% YoY	$179.7M 13.82% YoY	$166.2M 7.78% YoY	$189.1M 31.66% YoY	$189.4M 29.85% YoY	$157.8M 1.94% YoY	$154.2M -3.32% YoY	$143.6M -28.2% YoY	$145.9M -28.04% YoY	$154.8M -24.36% YoY	$159.5M -4.5% YoY	$200.0M 5.88% YoY	$202.7M 11.5% YoY
Operating Expenses	$652.0M 100.02% YoY	$387.1M 17.19% YoY	$381.6M 52.28% YoY	$352.3M 52.74% YoY	$326.0M 50.94% YoY	$330.4M 36.53% YoY	$250.6M 8.19% YoY	$230.7M 11.17% YoY	$216.0M 2.62% YoY	$242.0M 28.6% YoY	$231.6M 22.08% YoY	$207.5M 1.18% YoY	$210.4M 8.57% YoY	$188.2M -25.05% YoY	$189.7M -32.33% YoY	$205.1M -14.52% YoY	$193.8M -3.28% YoY	$251.0M 6.87% YoY	$280.3M 29.67% YoY
Operating Profit	-$298.0M -207.86% YoY	$110.9M -63.91% YoY	$246.5M -25.52% YoY	$294.9M 5.56% YoY	$276.3M 54.87% YoY	$307.3M 33.94% YoY	$331.0M 69.2% YoY	$279.4M 41.33% YoY	$178.4M -34.42% YoY	$229.4M -31.0% YoY	$195.6M -68.57% YoY	$197.7M -61.45% YoY	$272.0M 167.4% YoY	$332.5M -27.82% YoY	$622.3M 392.87% YoY	$512.8M -383.91% YoY	$101.7M -148.23% YoY	$460.6M -4445.63% YoY	$126.3M -222.42% YoY
Interest Expense	$113.0M 154.66% YoY	$30.18M -145.85% YoY	$42.94M -15.28% YoY	$42.56M 95.17% YoY	$44.37M 102.87% YoY	-$65.81M -205.06% YoY	$50.68M 119.35% YoY	$21.81M -308.2% YoY	$21.87M -2.61% YoY	$62.64M -646.13% YoY	$23.11M 1.23% YoY	-$10.47M -129.51% YoY	$22.46M -42.98% YoY	-$11.47M -34.68% YoY	$22.83M -44.14% YoY	$35.50M -10.22% YoY	$39.39M -1.21% YoY	-$17.56M -90.91% YoY	$40.86M -1.58% YoY
Other Income/Expense, Net	$1.000M -3803.7% YoY	$134.0K -70.29% YoY	-$80.00K -87.44% YoY	-$27.00K 17.39% YoY	-$27.00K 12.5% YoY	$451.0K -294.4% YoY	-$637.0K 173.39% YoY	-$23.00K -100.48% YoY	-$24.00K -100.54% YoY	-$232.0K -107.01% YoY	-$233.0K -120.03% YoY	$4.763M 4152.68% YoY	$4.470M -717.4% YoY	$3.310M 445.3% YoY	$1.163M 660.13% YoY	$112.0K -113.13% YoY	-$724.0K 95.15% YoY	$607.0K -137.94% YoY	$153.0K -109.11% YoY
Pretax Income	-$410.0M -276.72% YoY	$141.2M -41.51% YoY	$204.3M -31.36% YoY	$252.5M -4.31% YoY	$232.0M 42.1% YoY	$241.4M -17.27% YoY	$297.7M 68.77% YoY	$263.9M 37.46% YoY	$163.3M -35.74% YoY	$291.8M -9.75% YoY	$176.4M -70.64% YoY	$192.0M -53.2% YoY	$254.1M 312.26% YoY	$323.3M -25.66% YoY	$600.6M 602.03% YoY	$410.2M -283.81% YoY	$61.63M -124.54% YoY	$434.9M -319.0% YoY	$85.55M -170.55% YoY
Income Tax	-$75.00M -250.81% YoY	$32.23M -39.36% YoY	$49.21M -13.87% YoY	$50.84M -5.14% YoY	$49.73M 55.08% YoY	$53.14M 18.88% YoY	$57.13M -224.25% YoY	$53.59M 27.32% YoY	$32.07M -42.22% YoY	$44.70M -31.09% YoY	-$45.98M -138.52% YoY	$42.09M -51.46% YoY	$55.51M 331.58% YoY	$64.87M 546.54% YoY	$119.4M -306200.0% YoY	$86.71M -53625.31% YoY	$12.86M 12033.02% YoY	$10.03M -130.04% YoY	-$39.00K -99.83% YoY
Net Earnings	-$335.0M -283.79% YoY	$109.0M -42.12% YoY	$155.1M -35.52% YoY	$201.7M -4.1% YoY	$182.3M 38.93% YoY	$188.3M -23.81% YoY	$240.5M 8.18% YoY	$210.3M 40.31% YoY	$131.2M -33.92% YoY	$247.1M -4.39% YoY	$222.3M -53.8% YoY	$149.9M -53.67% YoY	$198.6M 307.17% YoY	$258.5M -39.17% YoY	$481.2M 462.24% YoY	$323.5M -245.06% YoY	$48.76M -119.41% YoY	$424.9M -357.2% YoY	$85.59M -187.08% YoY
Basic Earnings Per Share	-$1.68 -205.66% YoY	N/A	$1.35 -35.71% YoY	$1.76 -3.83% YoY	$1.59 40.71% YoY	N/A	$2.10 11.11% YoY	$1.83 45.24% YoY	$1.13 -30.67% YoY	N/A	$1.89 -51.66% YoY	$1.26 -52.45% YoY	$1.63 307.5% YoY	N/A	$3.91 458.57% YoY	$2.65 -240.96% YoY	$0.40 -118.26% YoY	N/A	$0.70 -181.4% YoY
Diluted Earnings Per Share	-$1.68 -205.66% YoY	$0.94 -42.77% YoY	$1.35 -35.41% YoY	$1.76 -3.3% YoY	$1.59 40.71% YoY	$1.64 -22.86% YoY	$2.09 11.17% YoY	$1.82 45.81% YoY	$1.13 -30.25% YoY	$2.12 1.5% YoY	$1.88 -51.42% YoY	$1.25 -51.99% YoY	$1.62 315.38% YoY	$2.09 -100.0% YoY	$3.87 460.87% YoY	$2.60 -238.3% YoY	$0.39 -117.81% YoY	$3.033M -310.22% YoY	$0.69 -180.23% 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	238.4M shares 108.24% YoY	114.6M shares 0.12% YoY	115.0M shares 0.47% YoY	114.5M shares -0.5% YoY	114.5M shares -1.11% YoY	114.4M shares -1.63% YoY	114.4M shares -3.58% YoY	115.0M shares -4.55% YoY	115.7M shares -5.07% YoY	116.3M shares -5.28% YoY	118.7M shares -3.2% YoY	120.5M shares -1.14% YoY	121.9M shares 0.02% YoY	122.8M shares 1.09% YoY	122.6M shares 0.94% YoY	121.9M shares 3.0% YoY	121.9M shares 6.23% YoY	121.5M shares 6.02% YoY	121.5M shares 6.2% YoY
Diluted Shares Outstanding	199.0M shares 73.12% YoY	N/A	115.2M shares 0.2% YoY	114.8M shares -0.8% YoY	114.9M shares -1.29% YoY	N/A	115.0M shares -2.82% YoY	115.7M shares -3.63% YoY	116.5M shares -4.77% YoY	N/A	118.3M shares -4.79% YoY	120.1M shares -3.43% YoY	122.3M shares -1.52% YoY	N/A	124.3M shares 0.35% YoY	124.3M shares 5.06% YoY	124.2M shares 8.21% YoY	N/A	123.9M shares 8.29% YoY

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