$SMERY Income Statement | Understand Stock

Login

Ask AI

$SMERY

$169.50 +$0.71 (0.42%) Close

$SMERY Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$39.08B 13.38% YoY	$34.47B 10.75% YoY	$31.12B 7.29% YoY	$29.01B 1.84% YoY	$28.48B 3.73% YoY
Cost Of Revenue	$32.50B 8.46% YoY	$29.96B -1.33% YoY	$30.37B 18.32% YoY	$25.67B 2.39% YoY	$25.07B -1.0% YoY
Gross Profit	$6.579B 46.1% YoY	$4.503B 498.01% YoY	$753.0M -77.46% YoY	$3.340B -2.22% YoY	$3.416B 59.7% YoY
Selling, General & Admin	$3.492B 3.07% YoY	$3.388B 13.08% YoY	$2.996B 7.85% YoY	$2.778B 3.58% YoY	$2.682B -13.57% YoY
Research & Development	$1.210B 0.08% YoY	$1.209B 7.66% YoY	$1.123B 4.17% YoY	$1.078B -6.67% YoY	$1.155B 17.26% YoY
Depreciation & Amortization	$1.781B 17.87% YoY	$1.511B -0.26% YoY	$1.515B -7.23% YoY	$1.633B 11.62% YoY	$1.463B -28.67% YoY
Operating Expenses	$5.010B 9.17% YoY	$4.589B 12.12% YoY	$4.093B 1.87% YoY	$4.018B 5.02% YoY	$3.826B -7.63% YoY
Operating Profit	$1.569B -1924.42% YoY	-$86.00M -97.43% YoY	-$3.340B 392.63% YoY	-$678.0M 65.37% YoY	-$410.0M -79.53% YoY
Interest Expense	$552.0M -73.49% YoY	$2.082B -3752.63% YoY	-$57.00M -575.0% YoY	$12.00M -142.86% YoY	-$28.00M -77.6% YoY
Other Income/Expense, Net	$92.00M -152.57% YoY	-$175.0M -1850.0% YoY	$10.00M -84.13% YoY	$63.00M -333.33% YoY	-$27.00M 285.71% YoY
Pretax Income	$2.213B 21.53% YoY	$1.821B -153.76% YoY	-$3.387B 461.69% YoY	-$603.0M 29.68% YoY	-$465.0M -78.22% YoY
Income Tax	$527.0M 8.21% YoY	$487.0M -59.48% YoY	$1.202B 1012.96% YoY	$108.0M 13.68% YoY	$95.00M -134.42% YoY
Net Earnings	$1.414B 19.43% YoY	$1.184B -126.13% YoY	-$4.532B 870.45% YoY	-$467.0M 3.09% YoY	-$453.0M -71.79% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$1.60 18.47% YoY	$1.35 -124.68% YoY	-$5.47 741.54% YoY	-$0.65 3.16% YoY	-$0.63 -71.45% 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 Q2	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	$11.45B 17.47% YoY	$10.29B 3.33% YoY	$9.675B 8.2% YoY	$10.43B 7.05% YoY	$9.745B 10.78% YoY	$9.962B 20.34% YoY	$8.942B 16.9% YoY	$9.741B 14.32% YoY	$8.797B 17.2% YoY	$8.278B 3.11% YoY	$7.649B 8.28% YoY	$8.521B -7.18% YoY	$7.506B 3.12% YoY	$8.028B 21.97% YoY	$7.064B 18.6% YoY	$9.180B 12.01% YoY	$7.279B 0.23% YoY	$6.582B 1.53% YoY	$5.956B -8.94% YoY	$8.196B 7.43% YoY
Cost Of Revenue	$8.778B 6.98% YoY	$8.037B 0.59% YoY	$7.582B 0.52% YoY	$8.761B 1.17% YoY	$8.205B 7.14% YoY	$7.990B 13.12% YoY	$7.543B 14.62% YoY	$8.660B 7.66% YoY	$7.658B -11.74% YoY	$7.063B 0.47% YoY	$6.581B -0.51% YoY	$8.044B 4.67% YoY	$8.677B 27.7% YoY	$7.030B 19.99% YoY	$6.615B 26.19% YoY	$7.685B 2.55% YoY	$6.795B 3.53% YoY	$5.859B 7.09% YoY	$5.242B -5.34% YoY	$7.494B 7.77% YoY
Gross Profit	$2.669B 73.31% YoY	$2.257B 14.45% YoY	$2.093B 49.61% YoY	$1.667B 54.21% YoY	$1.540B 35.21% YoY	$1.972B 62.3% YoY	$1.399B 30.99% YoY	$1.081B 126.62% YoY	$1.139B -197.27% YoY	$1.215B 21.74% YoY	$1.068B 137.86% YoY	$477.0M -68.09% YoY	-$1.171B -341.94% YoY	$998.0M 38.04% YoY	$449.0M -37.11% YoY	$1.495B 112.96% YoY	$484.0M -30.76% YoY	$723.0M -28.56% YoY	$714.0M -28.81% YoY	$702.0M 4.0% YoY
Selling, General & Admin	$872.0M 2.47% YoY	$924.0M 1.99% YoY	$807.0M 7.31% YoY	$983.0M 7.9% YoY	$851.0M -3.73% YoY	$906.0M 4.62% YoY	$752.0M 3.44% YoY	$911.0M 7.68% YoY	$884.0M 23.98% YoY	$866.0M 19.78% YoY	$727.0M 1.82% YoY	$846.0M 7.63% YoY	$713.0M 5.01% YoY	$723.0M 11.4% YoY	$714.0M 7.53% YoY	$786.0M 3.42% YoY	$679.0M 2.88% YoY	$649.0M 3.18% YoY	$664.0M 4.9% YoY	$760.0M -2.56% YoY
Research & Development	$311.0M 6.87% YoY	$290.0M 0.0% YoY	$238.0M -23.23% YoY	$320.0M -11.6% YoY	$291.0M -10.74% YoY	$290.0M -0.34% YoY	$310.0M 34.78% YoY	$362.0M 21.07% YoY	$326.0M 10.14% YoY	$291.0M -1.02% YoY	$230.0M -1.71% YoY	$299.0M -5.68% YoY	$296.0M 9.63% YoY	$294.0M 10.94% YoY	$234.0M 3.54% YoY	$317.0M -8.38% YoY	$270.0M -5.26% YoY	$265.0M -8.3% YoY	$226.0M N/A	$346.0M 16.89% YoY
Depreciation & Amortization	$405.0M 10.66% YoY	$393.0M -37.72% YoY	$378.0M 2.16% YoY	$414.0M -4.39% YoY	$366.0M 1.67% YoY	$631.0M 76.75% YoY	$370.0M 2.49% YoY	$433.0M 11.03% YoY	$360.0M -11.33% YoY	$357.0M -0.83% YoY	$361.0M 0.56% YoY	$390.0M 1.83% YoY	$406.0M -21.32% YoY	$360.0M -9.77% YoY	$359.0M 7.16% YoY	$383.0M -0.78% YoY	$516.0M 36.51% YoY	$399.0M 12.08% YoY	$335.0M -2.33% YoY	$386.0M -2.28% YoY
Operating Expenses	$1.179B 4.99% YoY	$1.218B -15.0% YoY	$1.213B 14.11% YoY	$1.389B 9.28% YoY	$1.123B -4.75% YoY	$1.433B 25.04% YoY	$1.063B 7.16% YoY	$1.271B 13.99% YoY	$1.179B 18.25% YoY	$1.146B 11.26% YoY	$992.0M 4.31% YoY	$1.115B -1.5% YoY	$997.0M -3.76% YoY	$1.030B 6.85% YoY	$951.0M 7.58% YoY	$1.132B 0.53% YoY	$1.036B 11.88% YoY	$964.0M 3.77% YoY	$884.0M 4.62% YoY	$1.126B 0.72% YoY
Operating Profit	$1.490B 257.31% YoY	$1.039B 92.76% YoY	$880.0M 161.9% YoY	$278.0M -246.32% YoY	$417.0M -1142.5% YoY	$539.0M 681.16% YoY	$336.0M 342.11% YoY	-$190.0M -70.22% YoY	-$40.00M -98.15% YoY	$69.00M -315.63% YoY	$76.00M -115.14% YoY	-$638.0M -275.76% YoY	-$2.168B 292.75% YoY	-$32.00M -86.72% YoY	-$502.0M 195.29% YoY	$363.0M -185.61% YoY	-$552.0M 143.17% YoY	-$241.0M -390.36% YoY	-$170.0M -207.59% YoY	-$424.0M -4.29% YoY
Interest Expense	$58.00M -87.36% YoY	$52.00M 173.68% YoY	$106.0M 96.3% YoY	$20.00M 25.0% YoY	$459.0M 967.44% YoY	$19.00M -93.89% YoY	$54.00M -96.85% YoY	$16.00M -155.17% YoY	$43.00M -326.32% YoY	$311.0M -2173.33% YoY	$1.712B 28433.33% YoY	-$29.00M 866.67% YoY	-$19.00M -480.0% YoY	-$15.00M -171.43% YoY	$6.000M -166.67% YoY	-$3.000M -66.67% YoY	$5.000M N/A	$21.00M N/A	-$9.000M -50.0% YoY	-$9.000M -66.67% YoY
Other Income/Expense, Net	$22.00M -173.33% YoY	$24.00M -48.94% YoY	$18.00M -75.0% YoY	$2.000M -98.06% YoY	-$30.00M -72.97% YoY	$47.00M -157.32% YoY	$72.00M -182.76% YoY	$103.0M 415.0% YoY	-$111.0M N/A	-$82.00M -2833.33% YoY	-$87.00M 521.43% YoY	$20.00M 25.0% YoY	$0.00 -100.0% YoY	$3.000M -89.66% YoY	-$14.00M N/A	$16.00M -366.67% YoY	$15.00M -600.0% YoY	$29.00M -514.29% YoY	$0.00 -100.0% YoY	-$6.000M -185.71% YoY
Pretax Income	$1.570B 85.58% YoY	$1.115B 84.3% YoY	$1.004B 117.32% YoY	$300.0M -522.54% YoY	$846.0M -883.33% YoY	$605.0M 103.02% YoY	$462.0M -72.84% YoY	-$71.00M -89.03% YoY	-$108.0M -95.06% YoY	$298.0M -777.27% YoY	$1.701B -433.53% YoY	-$647.0M -272.07% YoY	-$2.187B 311.09% YoY	-$44.00M -76.96% YoY	-$510.0M 184.92% YoY	$376.0M -185.65% YoY	-$532.0M 131.3% YoY	-$191.0M -351.32% YoY	-$179.0M -240.94% YoY	-$439.0M -5.18% YoY
Income Tax	$382.0M 156.38% YoY	$280.0M 171.84% YoY	$258.0M 22.27% YoY	$63.00M -65.76% YoY	$149.0M -2583.33% YoY	$103.0M -45.5% YoY	$211.0M 77.31% YoY	$184.0M -17.86% YoY	-$6.000M -100.81% YoY	$189.0M 29.45% YoY	$119.0M 35.23% YoY	$224.0M -7566.67% YoY	$744.0M 74300.0% YoY	$146.0M 139.34% YoY	$88.00M 31.34% YoY	-$3.000M -94.64% YoY	$1.000M -98.7% YoY	$61.00M 32.61% YoY	$67.00M 139.29% YoY	-$56.00M -23.29% YoY
Net Earnings	$1.083B 76.1% YoY	$766.0M 76.5% YoY	$677.0M 241.92% YoY	$167.0M -157.0% YoY	$615.0M -533.1% YoY	$434.0M 538.24% YoY	$198.0M -87.23% YoY	-$293.0M -67.44% YoY	-$142.0M -95.19% YoY	$68.00M -133.33% YoY	$1.550B -427.7% YoY	-$900.0M -437.08% YoY	-$2.955B 657.69% YoY	-$204.0M 30.77% YoY	-$473.0M 261.07% YoY	$267.0M -185.85% YoY	-$390.0M 69.57% YoY	-$156.0M -750.0% YoY	-$131.0M -304.69% YoY	-$311.0M -16.4% 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	$1.28 80.41% YoY	$0.87 78.03% YoY	$0.79 244.43% YoY	$0.18 -153.12% YoY	$0.71 -528.55% YoY	$0.49 526.99% YoY	$0.23 -87.12% YoY	-$0.34 -69.04% YoY	-$0.16 -95.27% YoY	$0.08 -129.46% YoY	$1.79 -400.47% YoY	-$1.09 -400.0% YoY	-$3.42 533.33% YoY	-$0.25 23.85% YoY	-$0.60 223.8% YoY	$0.36 -185.19% YoY	-$0.54 68.75% YoY	-$0.21 -754.72% YoY	-$0.18 -300.0% YoY	-$0.43 -17.54% 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

Loading...

Comments