$SMA Income Statement | Understand Stock

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$SMA

$30.43 +$0.15 (0.5%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$281.1M 18.62% YoY	$237.0M 1.72% YoY	$233.0M 9.57% YoY	$212.6M 26.0% YoY	$168.8M 36.07% YoY
Cost Of Revenue	$102.9M 35.15% YoY	$76.11M 9.21% YoY	$69.69M 13.97% YoY	$61.15M 13.45% YoY	$53.90M 14.93% YoY
Gross Profit	$172.5M 10.78% YoY	$155.7M -4.66% YoY	$163.3M 7.79% YoY	$151.5M 31.85% YoY	$114.9M 49.03% YoY
Selling, General & Admin	$44.01M 25.22% YoY	$35.15M 8.98% YoY	$32.25M -1.23% YoY	$32.65M 40.15% YoY	$23.30M 41.21% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$63.23M 14.59% YoY	$55.18M 2.87% YoY	$53.64M 8.54% YoY	$49.42M 20.69% YoY	$40.95M 26.79% YoY
Operating Expenses	$117.4M 28.68% YoY	$91.26M -1.32% YoY	$92.48M -6.38% YoY	$98.79M 10.75% YoY	$89.20M 59.0% YoY
Operating Profit	$59.10M -14.63% YoY	$69.22M -1.99% YoY	$70.62M 7.22% YoY	$65.87M 299.02% YoY	$16.51M -178.09% YoY
Interest Expense	$59.90M -17.19% YoY	$72.33M 17.02% YoY	$61.80M 48.88% YoY	$41.51M 30.47% YoY	$31.82M -2.39% YoY
Other Income/Expense, Net	-$21.00K -98.36% YoY	-$1.282M -140.97% YoY	$3.129M -468.62% YoY	-$848.8K 247.76% YoY	-$244.1K -104.08% YoY
Pretax Income	$164.0K -103.72% YoY	-$4.403M -148.65% YoY	$9.051M -57.13% YoY	$21.11M -207.73% YoY	-$19.60M -61.72% YoY
Income Tax	$1.901M 28.1% YoY	$1.484M -157.17% YoY	-$2.596M 367.9% YoY	-$554.8K -69.37% YoY	-$1.811M -68.91% YoY
Net Earnings	-$8.758M 48.77% YoY	-$5.887M -150.55% YoY	$11.65M -46.25% YoY	$21.67M -210.76% YoY	-$19.56M -61.79% YoY
Basic Earnings Per Share	N/A	-$0.20 566.67% YoY	-$0.03 -142.86% YoY	$0.07 -118.92% YoY	-$0.37 -59.34% YoY
Diluted Earnings Per Share	-$0.20 0.0% YoY	-$0.20 566.67% YoY	-$0.03 -142.86% YoY	$0.07 -118.92% YoY	-$0.37 -59.34% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	91.94M 15.74% YoY	79.44M 33.25% YoY
Diluted Shares Outstanding	N/A	N/A	N/A	92.06M 15.88% YoY	79.44M 33.25% 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	$78.31M 19.65% YoY	$78.45M N/A	$70.43M 17.08% YoY	$66.82M 12.94% YoY	$65.45M 14.74% YoY	N/A	$60.16M 2.47% YoY	$59.16M -0.72% YoY	$57.04M -0.16% YoY	$57.56M 2.03% YoY	$58.70M 3.99% YoY	$59.59M 15.07% YoY	$57.14M 19.07% YoY	$56.42M 20.01% YoY	$56.45M 25.62% YoY	$51.79M 22.57% YoY	$47.98M 38.82% YoY	$47.01M 42.91% YoY	$44.94M 43.28% YoY
Cost Of Revenue	$32.03M N/A	$28.95M N/A	$26.06M 31.23% YoY	$25.80M 39.8% YoY	N/A	N/A	$19.86M 11.23% YoY	$18.45M 6.81% YoY	$18.59M 7.6% YoY	$17.19M 4.32% YoY	$17.85M 7.06% YoY	$17.28M -38.3% YoY	$17.27M 26.66% YoY	$16.48M 27.07% YoY	$16.68M 17.82% YoY	$28.00M 117.75% YoY	$13.64M 14.81% YoY	$12.97M N/A	$14.15M N/A
Gross Profit	$44.88M 6.9% YoY	$49.50M N/A	$42.87M 6.38% YoY	$39.62M -2.68% YoY	$41.99M 9.18% YoY	N/A	$40.30M -1.35% YoY	$40.71M -3.79% YoY	$38.45M -3.53% YoY	$40.37M 1.08% YoY	$40.85M 2.7% YoY	$42.31M -41.04% YoY	$39.86M 16.06% YoY	$39.94M 17.32% YoY	$39.78M 29.21% YoY	$71.77M 144.18% YoY	$34.35M 51.4% YoY	$34.04M N/A	$30.79M N/A
Selling, General & Admin	$10.54M N/A	$9.731M N/A	$11.94M 40.25% YoY	$13.10M 42.14% YoY	N/A	N/A	$8.510M 13.81% YoY	$9.213M 8.62% YoY	$8.726M 12.79% YoY	$8.656M 5.05% YoY	$7.477M -12.34% YoY	$8.482M -46.6% YoY	$7.737M 13.15% YoY	$8.239M 10.33% YoY	$8.530M 63.01% YoY	$15.88M 103.35% YoY	$6.838M 43.86% YoY	$7.468M N/A	$5.233M N/A
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	$16.58M 9.81% YoY	$20.03M N/A	$16.27M 17.62% YoY	$15.37M 12.75% YoY	$15.09M 11.11% YoY	N/A	$13.84M 3.05% YoY	$13.64M 1.94% YoY	$13.58M 2.35% YoY	$14.67M -3.76% YoY	$13.43M 1.56% YoY	$13.38M 13.11% YoY	$13.27M 19.48% YoY	$15.24M 3.61% YoY	$13.22M 23.0% YoY	$11.83M 10.08% YoY	$11.11M 30.01% YoY	$14.71M N/A	$10.75M 34.29% YoY
Operating Expenses	$31.21M N/A	$29.98M N/A	$31.11M 37.91% YoY	$30.40M 32.04% YoY	N/A	N/A	$22.56M -0.33% YoY	$23.02M -2.83% YoY	$22.38M -2.38% YoY	$23.32M -0.67% YoY	$22.64M -15.54% YoY	$23.69M -51.15% YoY	$22.93M 2.54% YoY	$23.48M -25.64% YoY	$26.80M 31.43% YoY	$48.51M 114.55% YoY	$22.36M 34.09% YoY	$31.58M N/A	$20.39M N/A
Operating Profit	$16.23M -5.87% YoY	$19.52M N/A	$12.78M -27.82% YoY	$10.26M -41.94% YoY	$17.24M 7.74% YoY	N/A	$17.70M -2.42% YoY	$17.68M -5.01% YoY	$16.00M -5.33% YoY	$17.05M 3.58% YoY	$18.14M 40.63% YoY	$18.61M -25.71% YoY	$16.90M 46.11% YoY	$16.46M 567.73% YoY	$12.90M 26.69% YoY	$25.05M 261.25% YoY	$11.57M -530.66% YoY	$2.465M -31.27% YoY	$10.18M 132.93% YoY
Interest Expense	$13.14M -40.35% YoY	-$11.76M N/A	$12.52M -34.45% YoY	$12.03M -30.44% YoY	$22.02M 33.04% YoY	N/A	$19.10M 19.95% YoY	$17.29M 16.03% YoY	$16.55M 12.58% YoY	-$17.06M 27.97% YoY	$15.93M 35.51% YoY	$14.90M 68.36% YoY	$14.70M 94.09% YoY	-$13.33M 65.33% YoY	$11.75M 50.32% YoY	$8.853M 5.18% YoY	$7.576M -12.07% YoY	-$8.063M N/A	$7.818M -3.4% YoY
Other Income/Expense, Net	$6.069M 1236.78% YoY	-$3.724M N/A	$4.667M -335.59% YoY	-$1.416M 1032.8% YoY	$454.0K -10.54% YoY	N/A	-$1.981M -557.88% YoY	-$125.0K -110.48% YoY	$507.5K -32.42% YoY	$752.7K -172.81% YoY	$432.6K -64.03% YoY	$1.193M 470.21% YoY	$751.0K -203.96% YoY	-$1.034M 36.93% YoY	$1.203M -244.26% YoY	$209.1K 22.16% YoY	-$722.3K -150.05% YoY	-$755.0K N/A	-$833.7K -548.99% YoY
Pretax Income	$10.55M N/A	$3.332M N/A	$6.163M -306.26% YoY	-$4.481M 1151.68% YoY	N/A	N/A	-$2.988M -254.92% YoY	-$358.0K -108.64% YoY	-$1.297M -156.16% YoY	$666.9K -66.45% YoY	$1.929M -17.89% YoY	$4.146M -75.29% YoY	$2.310M -29.35% YoY	$1.988M -129.49% YoY	$2.349M 121.74% YoY	$16.78M -1379.95% YoY	$3.269M -126.57% YoY	-$6.740M N/A	$1.059M N/A
Income Tax	$331.0K -45.38% YoY	$363.0K N/A	$615.0K 52.23% YoY	$318.0K -8.36% YoY	$606.0K 77.04% YoY	N/A	$404.0K -138.47% YoY	$347.0K -359.35% YoY	$342.3K 23.48% YoY	-$1.689M 1007.4% YoY	-$1.050M 927.11% YoY	-$133.8K -83.94% YoY	$277.2K -13.67% YoY	-$152.5K -156.49% YoY	-$102.2K -136.96% YoY	-$833.0K N/A	$321.1K N/A	$270.0K N/A	$276.6K N/A
Net Earnings	$9.576M -275.51% YoY	$2.612M N/A	$5.227M -254.1% YoY	-$4.799M 580.71% YoY	-$5.456M 232.78% YoY	N/A	-$3.392M -213.87% YoY	-$705.0K -116.47% YoY	-$1.640M -180.66% YoY	-$1.206M -13.98% YoY	$2.979M 32.59% YoY	$4.279M -69.46% YoY	$2.033M -37.83% YoY	-$1.402M -85.18% YoY	$2.247M 112.09% YoY	$14.01M -1169.02% YoY	$3.269M -126.57% YoY	-$9.463M 386.79% YoY	$1.059M -123.77% YoY
Basic Earnings Per Share	N/A	N/A	$0.09 -228.57% YoY	-$0.16 300.0% YoY	-$0.35 600.0% YoY	N/A	-$0.07 600.0% YoY	-$0.04 N/A	-$0.05 150.0% YoY	N/A	-$0.01 0.0% YoY	$0.00 -100.0% YoY	-$0.02 N/A	N/A	-$0.01 -66.67% YoY	$0.10 -300.0% YoY	$0.00 N/A	N/A	-$0.03 N/A
Diluted Earnings Per Share	$0.17 -148.57% YoY	$0.05 N/A	$0.09 -228.57% YoY	-$0.16 300.0% YoY	-$0.35 600.0% YoY	N/A	-$0.07 600.0% YoY	-$0.04 N/A	-$0.05 150.0% YoY	-$0.01 -13.88% YoY	-$0.01 0.0% YoY	$0.00 -100.0% YoY	-$0.02 N/A	-$0.01 -87.02% YoY	-$0.01 -66.67% YoY	$0.10 -300.0% YoY	$0.00 -100.0% YoY	-$0.11 N/A	-$0.03 N/A
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	55.36M 130.48% YoY	55.36M N/A	55.10M -42.89% YoY	54.42M -43.77% YoY	24.02M -75.2% YoY	N/A	96.48M -0.37% YoY	96.78M -0.04% YoY	96.83M 0.01% YoY	N/A	96.84M 0.05% YoY	96.82M 8.8% YoY	96.82M 13.88% YoY	N/A	96.79M 14.66% YoY	88.98M 5.99% YoY	85.02M N/A	N/A	84.41M N/A
Diluted Shares Outstanding	N/A	N/A	55.35M -42.63% YoY	54.42M -43.77% YoY	24.02M -75.2% YoY	N/A	96.48M -0.37% YoY	96.78M -0.49% YoY	96.83M 0.01% YoY	N/A	96.84M N/A	97.25M 8.65% YoY	96.82M 13.88% YoY	N/A	N/A	89.51M 6.61% YoY	85.02M N/A	N/A	N/A

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