$SMC Income Statement | Understand Stock

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$SMC

$29.70 -$0.05 (0.17%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$562.1M 30.83% YoY	$429.6M -6.38% YoY	$458.9M 24.16% YoY	$369.6M -7.74% YoY	$400.6M 4.46% YoY
Cost Of Revenue	$149.1M 29.69% YoY	$115.0M -46.06% YoY	$213.2M 32.42% YoY	$161.0M 3.14% YoY	$156.1M 27.22% YoY
Gross Profit	$413.0M 31.25% YoY	$314.6M 28.05% YoY	$245.7M 17.79% YoY	$208.6M -14.68% YoY	$244.5M -6.25% YoY
Selling, General & Admin	$61.02M 9.82% YoY	$55.56M 31.87% YoY	$42.14M -6.16% YoY	$44.90M -21.64% YoY	$57.30M -21.93% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$114.2M 13.43% YoY	$100.6M -18.64% YoY	$123.7M 3.09% YoY	$120.0M 0.0% YoY	$120.0M 0.76% YoY
Operating Expenses	$175.2M 12.14% YoY	$156.2M -5.27% YoY	$164.9M 0.61% YoY	$163.9M -7.03% YoY	$176.3M -7.99% YoY
Operating Profit	$237.8M 50.1% YoY	$158.4M 96.05% YoY	$80.80M 80.76% YoY	$44.70M -34.46% YoY	$68.20M -1.45% YoY
Interest Expense	$94.74M -17.94% YoY	$115.4M -183.08% YoY	-$139.0M 61.57% YoY	-$86.00M 7.77% YoY	-$79.80M 1.14% YoY
Other Income/Expense, Net	$783.0K -81.3% YoY	$4.188M 384.16% YoY	$865.0K N/A	$0.00 -100.0% YoY	-$600.0K N/A
Pretax Income	-$2.407M -107.18% YoY	$33.50M -146.24% YoY	-$72.45M -48.72% YoY	-$141.3M 401.06% YoY	-$28.20M -115.87% YoY
Income Tax	-$501.0K -100.34% YoY	$146.7M 45452.17% YoY	$322.0K 7.33% YoY	$300.0K -200.0% YoY	-$300.0K 200.0% YoY
Net Earnings	-$5.938M -95.14% YoY	-$122.2M 93.61% YoY	-$63.09M -50.59% YoY	-$127.7M 188.26% YoY	-$44.30M -116.84% YoY
Basic Earnings Per Share	-$1.61 -87.4% YoY	-$12.78 109.17% YoY	-$6.11 N/A	N/A	N/A
Diluted Earnings Per Share	-$1.61 -87.4% YoY	-$12.78 109.32% YoY	-$6.11 -52.19% YoY	-$12.77 93.19% YoY	-$6.61 -109.3% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	12.13M shares 14.46% YoY	10.60M shares 2.57% YoY	10.33M shares N/A	N/A	N/A
Diluted Shares Outstanding	12.13M shares 14.46% YoY	10.60M shares 2.57% YoY	10.33M shares 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	$139.1M 4.86% YoY	$142.3M 32.96% YoY	$146.9M 43.42% YoY	$140.2M 38.4% YoY	$132.7M 11.63% YoY	$107.0M -15.94% YoY	$102.4M -15.5% YoY	$101.3M 3.49% YoY	$118.9M 5.66% YoY	$127.3M 48.56% YoY	$121.2M 36.64% YoY	$97.90M -1.21% YoY	$112.5M 17.07% YoY	$85.70M -13.61% YoY	$88.70M -13.04% YoY	$99.10M -0.9% YoY	$96.10M -3.22% YoY	$99.20M 2.9% YoY	$102.0M 13.08% YoY	$100.0M 8.7% YoY
Cost Of Revenue	$39.37M 11.11% YoY	$77.66M 41.23% YoY	$38.14M 35.02% YoY	$35.91M -32.31% YoY	$35.43M -35.8% YoY	$54.99M -8.26% YoY	$28.25M -47.01% YoY	$53.06M 17.65% YoY	$55.19M 0.54% YoY	$59.95M 68.38% YoY	$53.30M 44.05% YoY	$45.10M -8.15% YoY	$54.90M 39.69% YoY	$35.60M -17.4% YoY	$37.00M -11.69% YoY	$49.10M 43.99% YoY	$39.30M 5.93% YoY	$43.10M 24.57% YoY	$41.90M 36.04% YoY	$34.10M 25.37% YoY
Gross Profit	$99.77M 2.58% YoY	$64.63M 24.23% YoY	$108.7M 46.62% YoY	$104.3M 116.15% YoY	$97.26M 52.74% YoY	$52.03M -22.78% YoY	$74.17M 9.23% YoY	$48.26M -8.61% YoY	$63.68M 10.55% YoY	$67.37M 34.48% YoY	$67.90M 31.33% YoY	$52.80M 5.6% YoY	$57.60M 1.41% YoY	$50.10M -10.7% YoY	$51.70M -14.12% YoY	$50.00M -24.13% YoY	$56.80M -8.68% YoY	$56.10M -9.22% YoY	$60.20M 1.35% YoY	$65.90M 1.7% YoY
Selling, General & Admin	$17.87M 5.14% YoY	$15.74M 10.91% YoY	$13.00M 4.68% YoY	$15.52M 9.55% YoY	$17.00M 14.98% YoY	$14.19M 38.64% YoY	$12.42M 11.88% YoY	$14.16M 31.15% YoY	$14.79M 47.85% YoY	$10.24M -21.25% YoY	$11.10M 29.07% YoY	$10.80M 2.86% YoY	$10.00M -23.08% YoY	$13.00M 32.65% YoY	$8.600M 2.38% YoY	$10.50M -64.16% YoY	$13.00M 35.42% YoY	$9.800M -70.75% YoY	$8.400M -20.75% YoY	$29.30M 128.91% 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	$26.71M -6.34% YoY	$26.97M 5.51% YoY	$28.86M 22.58% YoY	$30.06M 24.44% YoY	$28.52M 1.48% YoY	$25.56M -20.88% YoY	$23.54M -24.06% YoY	$24.15M -20.29% YoY	$28.10M -6.64% YoY	$32.30M 8.03% YoY	$31.00M 6.53% YoY	$30.30M 0.0% YoY	$30.10M -1.95% YoY	$29.90M -4.78% YoY	$29.10M -7.03% YoY	$30.30M 5.94% YoY	$30.70M 6.97% YoY	$31.40M 6.08% YoY	$31.30M 5.39% YoY	$28.60M -4.35% YoY
Operating Expenses	$44.58M -0.75% YoY	$42.48M 7.49% YoY	$42.37M 17.83% YoY	$45.57M 19.67% YoY	$44.92M 5.32% YoY	$39.52M -6.51% YoY	$35.96M -14.18% YoY	$38.08M -7.12% YoY	$42.65M 7.17% YoY	$42.27M -0.78% YoY	$41.90M 12.03% YoY	$41.00M 0.99% YoY	$39.80M -8.29% YoY	$42.60M 3.9% YoY	$37.40M -4.83% YoY	$40.60M -29.51% YoY	$43.40M 13.91% YoY	$41.00M -34.82% YoY	$39.30M -2.0% YoY	$57.60M 35.53% YoY
Operating Profit	$55.19M 5.44% YoY	$22.16M 77.12% YoY	$66.38M 73.71% YoY	$58.73M 477.22% YoY	$52.34M 148.96% YoY	$12.51M -50.17% YoY	$38.21M 46.96% YoY	$10.18M -13.77% YoY	$21.03M 18.12% YoY	$25.11M 234.73% YoY	$26.00M 81.82% YoY	$11.80M 25.53% YoY	$17.80M 32.84% YoY	$7.500M -50.33% YoY	$14.30M -31.58% YoY	$9.400M 13.25% YoY	$13.40M -44.4% YoY	$15.10M -1472.73% YoY	$20.90M 8.29% YoY	$8.300M -62.78% YoY
Interest Expense	$25.01M 10.99% YoY	-$23.85M 38.32% YoY	$24.19M -5.92% YoY	$23.86M -178.15% YoY	$22.54M -75.24% YoY	-$17.24M -56.73% YoY	$25.71M -181.11% YoY	-$30.54M -4.27% YoY	$91.01M -356.35% YoY	-$39.84M 39.3% YoY	-$31.70M 63.4% YoY	-$31.90M 51.9% YoY	-$35.50M 107.6% YoY	-$28.60M 34.91% YoY	-$19.40M 25.16% YoY	-$21.00M -24.19% YoY	-$17.10M 11.04% YoY	-$21.20M 50.35% YoY	-$15.50M -18.42% YoY	-$27.70M 25.91% YoY
Other Income/Expense, Net	-$590.0K -96.04% YoY	-$8.077M -675.28% YoY	-$25.01M -3855.26% YoY	$378.0K -82.26% YoY	-$14.91M 114592.31% YoY	$1.404M 1089.83% YoY	$666.0K -322.0% YoY	$2.131M 113.1% YoY	-$13.00K -113.0% YoY	$118.0K N/A	-$300.0K N/A	$1.000M N/A	$100.0K N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$900.0K -250.0% YoY	$800.0K 0.0% YoY	-$2.300M -866.67% YoY
Pretax Income	-$4.168M -184.54% YoY	-$13.49M -45.18% YoY	$5.537M -110.07% YoY	-$4.980M -82.66% YoY	$4.930M -95.98% YoY	-$24.60M -5.89% YoY	-$54.97M 772.51% YoY	-$28.71M 38.71% YoY	$122.5M -734.71% YoY	-$26.14M -5.96% YoY	-$6.300M -53.68% YoY	-$20.70M -78.42% YoY	-$19.30M 382.5% YoY	-$27.80M 59.77% YoY	-$13.60M -377.55% YoY	-$95.90M 330.04% YoY	-$4.000M -159.7% YoY	-$17.40M -117.61% YoY	$4.900M -80.48% YoY	-$22.30M -141.84% YoY
Income Tax	-$1.002M -438.51% YoY	-$582.0K -112.79% YoY	$537.0K -99.64% YoY	-$752.0K 14.98% YoY	$296.0K 40.95% YoY	$4.549M 806.18% YoY	$148.6M 148500.0% YoY	-$654.0K N/A	$210.0K -170.0% YoY	$502.0K N/A	$100.0K -200.0% YoY	$0.00 -100.0% YoY	-$300.0K -400.0% YoY	$0.00 N/A	-$100.0K 0.0% YoY	$300.0K -250.0% YoY	$100.0K N/A	$0.00 N/A	-$100.0K -133.33% YoY	-$200.0K -50.0% YoY
Net Earnings	-$5.295M -360.71% YoY	-$8.076M -68.37% YoY	-$1.578M -99.22% YoY	-$8.028M -74.07% YoY	$2.031M -98.39% YoY	-$25.54M 16.29% YoY	-$201.5M 7098.14% YoY	-$30.96M 56.35% YoY	$125.9M -780.74% YoY	-$21.96M -28.71% YoY	-$2.800M -78.46% YoY	-$19.80M -79.57% YoY	-$18.50M -242.31% YoY	-$30.80M 25.71% YoY	-$13.00M 983.33% YoY	-$96.90M 399.48% YoY	$13.00M 1525.0% YoY	-$24.50M -116.44% YoY	-$1.200M -101.8% YoY	-$19.40M -139.11% YoY
Basic Earnings Per Share	-$0.43 168.75% YoY	N/A	-$0.13 -99.32% YoY	-$0.66 -77.32% YoY	-$0.16 -101.33% YoY	N/A	-$19.25 7029.63% YoY	-$2.91 N/A	$12.05 N/A	N/A	-$0.27 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.43 168.75% YoY	-$0.66 -72.58% YoY	-$0.13 -99.32% YoY	-$0.66 -77.4% YoY	-$0.16 -101.4% YoY	-$2.40 13.29% YoY	-$19.25 7029.63% YoY	-$2.91 52.2% YoY	$11.47 -730.2% YoY	-$2.12 -30.16% YoY	-$0.27 -78.91% YoY	-$1.91 -79.89% YoY	-$1.82 -237.88% YoY	-$3.03 -11.4% YoY	-$1.28 652.94% YoY	-$9.50 226.46% YoY	$1.32 1000.0% YoY	-$3.42 -111.48% YoY	-$0.17 -100.92% YoY	-$2.91 -118.19% 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	12.33M shares 4.78% YoY	N/A	12.26M shares 15.08% YoY	12.24M shares 14.95% YoY	11.77M shares 12.61% YoY	10.65M shares N/A	10.65M shares 2.63% YoY	10.65M shares N/A	10.45M shares N/A	N/A	10.38M shares N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	12.33M shares 4.78% YoY	N/A	12.26M shares 15.08% YoY	12.24M shares 14.95% YoY	11.77M shares 7.17% YoY	N/A	10.65M shares 2.63% YoY	10.65M shares N/A	10.98M shares N/A	N/A	10.38M shares N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

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