$SMG Income Statement | Understand Stock

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$SMG

$62.60 +$3.13 (5.26%)

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$SMG 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	$3.413B -3.93% YoY	$3.553B 0.04% YoY	$3.551B -9.5% YoY	$3.924B -20.32% YoY	$4.925B 19.2% YoY
Cost Of Revenue	$2.349B -10.31% YoY	$2.619B -3.31% YoY	$2.708B -6.32% YoY	$2.891B -15.74% YoY	$3.431B 23.94% YoY
Gross Profit	$1.044B 22.77% YoY	$850.5M 29.39% YoY	$657.3M -24.7% YoY	$872.9M -40.58% YoY	$1.469B 9.06% YoY
Selling, General & Admin	$603.4M 7.94% YoY	$559.0M 1.4% YoY	$551.3M -10.07% YoY	$613.0M -17.55% YoY	$743.5M -1.89% YoY
Research & Development	$34.80M 0.58% YoY	$34.60M -3.08% YoY	$35.70M -21.19% YoY	$45.30M -0.22% YoY	$45.40M 14.36% YoY
Depreciation & Amortization	$62.70M -3.39% YoY	$64.90M -3.57% YoY	$67.30M -1.17% YoY	$68.10M 8.27% YoY	$62.90M 1.13% YoY
Operating Expenses	$638.2M 7.51% YoY	$593.6M 1.12% YoY	$587.0M -10.83% YoY	$658.3M -16.55% YoY	$788.9M -1.08% YoY
Operating Profit	$358.6M 71.74% YoY	$208.8M -219.72% YoY	-$174.4M -59.82% YoY	-$434.0M -160.03% YoY	$723.0M 23.55% YoY
Interest Expense	$128.8M -18.89% YoY	$158.8M -10.84% YoY	$178.1M 50.8% YoY	$118.1M 49.68% YoY	$78.90M -0.88% YoY
Other Income/Expense, Net	-$5.300M -3.64% YoY	-$5.500M -1933.33% YoY	$300.0K -95.65% YoY	$6.900M -62.9% YoY	$18.60M -7.46% YoY
Pretax Income	$221.7M -1039.41% YoY	-$23.60M -94.79% YoY	-$453.3M -18.78% YoY	-$558.1M -182.43% YoY	$677.1M 32.61% YoY
Income Tax	$76.50M 576.99% YoY	$11.30M -115.44% YoY	-$73.20M -39.3% YoY	-$120.6M -175.47% YoY	$159.8M 29.18% YoY
Net Earnings	$145.2M -516.05% YoY	-$34.90M -90.82% YoY	-$380.1M -13.12% YoY	-$437.5M -185.37% YoY	$512.5M 32.29% YoY
Basic Earnings Per Share	$2.52 -513.11% YoY	-$0.61 -91.02% YoY	-$6.79 -13.83% YoY	-$7.88 -185.65% YoY	$9.20 32.18% YoY
Diluted Earnings Per Share	$2.47 -504.92% YoY	-$0.61 -91.02% YoY	-$6.79 -13.83% YoY	-$7.88 -187.95% YoY	$8.96 31.57% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	57.60M shares 1.41% YoY	56.80M shares 1.43% YoY	56.00M shares 0.9% YoY	55.50M shares -0.36% YoY	55.70M shares 0.0% YoY
Diluted Shares Outstanding	58.70M shares 3.35% YoY	56.80M shares 1.43% YoY	56.00M shares 0.9% YoY	55.50M shares -2.97% YoY	57.20M shares 0.53% YoY

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	2022 Q4	2022 Q3	2022 Q2	2022 Q1
Revenue	$1.172B 1.1% YoY	$1.460B 5.02% YoY	$354.4M -3.33% YoY	$387.4M -6.58% YoY	$1.159B -3.57% YoY	$1.390B -8.9% YoY	$366.6M -10.67% YoY	$414.7M -62.93% YoY	$1.202B -21.5% YoY	$1.525B N/A	$410.4M -22.07% YoY	$1.119B -5.68% YoY	$1.532B -8.75% YoY	$526.6M N/A	$1.186B -26.32% YoY	$1.678B -8.22% YoY	$566.0M -24.39% YoY
Cost Of Revenue	$805.0M 2.6% YoY	$849.0M -1.94% YoY	$264.4M -4.45% YoY	$359.7M -15.86% YoY	$784.6M -7.76% YoY	$865.8M -12.26% YoY	$276.7M -21.84% YoY	$427.5M -51.43% YoY	$850.6M -14.95% YoY	$986.8M N/A	$354.0M -15.83% YoY	$880.1M -0.41% YoY	$1.000B -7.8% YoY	$420.6M N/A	$883.7M -20.69% YoY	$1.085B -6.4% YoY	$447.3M -18.49% YoY
Gross Profit	$365.9M -1.82% YoY	$610.5M 9.96% YoY	$88.70M 0.23% YoY	$27.70M -316.41% YoY	$372.7M 6.0% YoY	$555.2M 3.08% YoY	$88.50M 56.91% YoY	-$12.80M -105.36% YoY	$351.6M -14.8% YoY	$538.6M N/A	$56.40M -41.07% YoY	$238.6M 0.85% YoY	$412.7M -29.86% YoY	$95.70M N/A	$236.6M -52.16% YoY	$588.4M -10.51% YoY	$118.7M -37.79% YoY
Selling, General & Admin	$145.6M 0.55% YoY	$191.2M 1.54% YoY	$106.0M -6.61% YoY	$136.9M 16.41% YoY	$144.8M -2.1% YoY	$188.3M 5.37% YoY	$113.5M 10.3% YoY	$117.6M -8.48% YoY	$147.9M -20.61% YoY	$178.7M N/A	$102.9M -19.92% YoY	$128.5M -5.38% YoY	$186.3M -8.99% YoY	$128.5M N/A	$135.8M -30.04% YoY	$204.7M -11.58% YoY	$154.1M -1.66% YoY
Research & Development	$8.000M -11.11% YoY	$7.300M -19.78% YoY	$9.800M 28.95% YoY	$9.100M -3.19% YoY	$9.000M 4.65% YoY	$9.100M 10.98% YoY	$7.600M -9.52% YoY	$9.400M 4.44% YoY	$8.600M 3.61% YoY	$8.200M N/A	$8.400M -5.62% YoY	$9.000M -13.46% YoY	$8.300M -33.06% YoY	$8.900M N/A	$10.40M -8.77% YoY	$12.40M 20.39% YoY	$12.50M 21.36% YoY
Depreciation & Amortization	$16.70M -10.22% YoY	$16.10M -15.26% YoY	$15.60M -1.27% YoY	$18.50M -7.5% YoY	$18.60M -8.82% YoY	$19.00M -5.47% YoY	$15.80M -1.86% YoY	$20.00M -11.89% YoY	$20.40M -9.33% YoY	$20.10M N/A	$16.10M -8.0% YoY	$22.70M -16.24% YoY	$22.50M -16.04% YoY	$17.50M N/A	$27.10M 15.32% YoY	$26.80M 14.53% YoY	$16.00M 1.91% YoY
Operating Expenses	$145.6M 0.55% YoY	$206.5M 7.27% YoY	$106.0M -6.61% YoY	$139.8M 18.78% YoY	$144.8M -6.46% YoY	$192.5M 1.58% YoY	$113.5M -2.66% YoY	$117.7M -7.25% YoY	$154.8M -16.91% YoY	$189.5M N/A	$116.6M -9.26% YoY	$126.9M -6.55% YoY	$186.3M -8.99% YoY	$128.5M N/A	$135.8M -30.04% YoY	$204.7M -11.58% YoY	$154.1M -1.66% YoY
Operating Profit	$169.6M -23.53% YoY	$404.0M 11.39% YoY	-$21.80M -52.4% YoY	-$112.1M -14.1% YoY	$221.8M 12.7% YoY	$362.7M 3.9% YoY	-$45.80M -23.92% YoY	-$130.5M -216.83% YoY	$196.8M -4.56% YoY	$349.1M N/A	-$60.20M 44.02% YoY	$111.7M -119.86% YoY	$206.2M -46.84% YoY	-$41.80M N/A	-$562.5M -286.2% YoY	$387.9M -8.54% YoY	-$35.40M -204.12% YoY
Interest Expense	$28.00M -11.95% YoY	-$35.80M -15.76% YoY	$27.20M -19.76% YoY	-$39.10M -58.71% YoY	$31.80M -301.27% YoY	-$42.50M -16.83% YoY	$33.90M -151.91% YoY	-$94.70M 280.32% YoY	-$15.80M -132.71% YoY	-$51.10M N/A	-$65.30M -252.93% YoY	-$24.90M -180.32% YoY	$48.30M 70.67% YoY	$42.70M N/A	$31.00M 41.55% YoY	$28.30M 46.63% YoY	$23.80M 47.83% YoY
Other Income/Expense, Net	-$15.60M 1100.0% YoY	-$1.100M -15.38% YoY	-$1.200M -7.69% YoY	-$1.400M 0.0% YoY	-$1.300M 0.0% YoY	-$1.300M 8.33% YoY	-$1.300M -18.75% YoY	-$1.400M 250.0% YoY	-$1.300M 62.5% YoY	-$1.200M N/A	-$1.600M -200.0% YoY	-$400.0K -123.53% YoY	-$800.0K -142.11% YoY	$1.600M N/A	$1.700M 41.67% YoY	$1.900M 111.11% YoY	$1.800M -88.16% YoY
Pretax Income	$155.2M -27.48% YoY	$364.9M 21.27% YoY	-$63.30M -30.36% YoY	-$190.6M -38.93% YoY	$214.0M 16.94% YoY	$300.9M 36.9% YoY	-$90.90M -20.4% YoY	-$312.1M -700.19% YoY	$183.0M 22.16% YoY	$219.8M N/A	-$114.2M 21.1% YoY	$52.00M -109.02% YoY	$149.8M -57.8% YoY	-$94.30M N/A	-$576.7M -290.39% YoY	$355.0M -12.17% YoY	-$64.70M -295.47% YoY
Income Tax	$51.60M -12.98% YoY	$101.6M 21.82% YoY	-$15.50M -37.5% YoY	-$38.80M -43.02% YoY	$59.30M 16.5% YoY	$83.40M 33.87% YoY	-$24.80M -26.41% YoY	-$68.10M -920.48% YoY	$50.90M 25.99% YoY	$62.30M N/A	-$33.70M 13.85% YoY	$8.300M -106.25% YoY	$40.40M -48.54% YoY	-$29.60M N/A	-$132.8M -281.67% YoY	$78.50M -15.68% YoY	-$14.70M -286.08% YoY
Net Earnings	$112.2M -24.75% YoY	$238.6M 9.7% YoY	-$125.0M 79.86% YoY	-$151.8M -37.79% YoY	$149.1M 12.87% YoY	$217.5M 38.1% YoY	-$69.50M -13.66% YoY	-$244.0M -658.35% YoY	$132.1M 20.75% YoY	$157.5M N/A	-$80.50M 24.42% YoY	$43.70M -109.84% YoY	$109.4M -60.43% YoY	-$64.70M N/A	-$443.9M -296.5% YoY	$276.5M -10.81% YoY	-$50.00M -304.92% YoY
Basic Earnings Per Share	$1.93 -25.19% YoY	$4.11 8.73% YoY	-$2.16 78.51% YoY	N/A	$2.58 10.73% YoY	$3.78 N/A	-$1.21 -14.79% YoY	N/A	$2.33 19.49% YoY	N/A	-$1.42 21.37% YoY	N/A	$1.95 -60.84% YoY	-$1.17 N/A	-$8.01 -297.78% YoY	$4.98 -10.59% YoY	-$0.90 -304.55% YoY
Diluted Earnings Per Share	$1.90 -25.2% YoY	$4.04 8.6% YoY	-$2.16 78.51% YoY	-$2.63 -38.71% YoY	$2.54 11.4% YoY	$3.72 35.77% YoY	-$1.21 -14.79% YoY	-$4.29 -657.14% YoY	$2.28 17.53% YoY	$2.74 N/A	-$1.42 21.37% YoY	$0.77 -109.61% YoY	$1.94 -60.73% YoY	-$1.17 N/A	-$8.01 -303.3% YoY	$4.94 -9.02% YoY	-$0.90 -309.3% 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
Basic Shares Outstanding	58.20M shares 0.87% YoY	58.10M shares 0.87% YoY	58.00M shares 1.21% YoY	N/A	57.70M shares 1.58% YoY	57.60M shares 1.41% YoY	57.30M shares 1.32% YoY	N/A	56.80M shares 1.3% YoY	56.80M shares 1.51% YoY	56.55M shares 1.96% YoY	56.20M shares 1.43% YoY	56.07M shares 1.23% YoY	55.46M shares 0.56% YoY	55.41M shares -0.71% YoY	55.39M shares -0.56% YoY	55.58M shares -0.21% YoY
Diluted Shares Outstanding	59.20M shares 1.02% YoY	59.10M shares 1.2% YoY	57.90M shares 1.05% YoY	N/A	58.60M shares 1.03% YoY	58.40M shares 1.74% YoY	57.30M shares 1.06% YoY	N/A	58.00M shares 2.65% YoY	57.40M shares N/A	56.70M shares 2.16% YoY	56.60M shares 2.17% YoY	56.50M shares 0.89% YoY	55.50M shares N/A	55.40M shares -3.48% YoY	56.00M shares -1.93% YoY	55.40M shares -2.98% YoY

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