$SMG Income Statement | Understand Stock

Login

Understand Stock

Sign in or create a free account to unlock 10 years of data, build your watchlist, create alerts and more.

Sign in

$SMG

$56.97 -$1.76 (3.0%)

Deep Research with AI Research

Overview

$SMG Overview Financials SEC Filings Executives News

Specialized Tools

Valuations P Insider Transactions P Congressional Trades P

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	$1.065B 13.97% YoY	$934.0M 42.1% YoY	$657.3M -36.37% YoY	$1.033B -29.68% 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	$75.00M -6.95% YoY	$80.60M 19.76% YoY	$67.30M -36.03% YoY	$105.2M 67.25% YoY	$62.90M 1.13% YoY
Operating Expenses	$622.2M 7.48% YoY	$578.9M -1.38% YoY	$587.0M -4.37% YoY	$613.8M -22.2% YoY	$788.9M -1.08% YoY
Operating Profit	$442.3M 24.56% YoY	$355.1M -303.61% YoY	-$174.4M -141.6% YoY	$419.2M -42.02% YoY	$723.0M 23.55% YoY
Interest Expense	-$131.6M -42.0% YoY	-$226.9M -227.4% YoY	$178.1M -235.95% YoY	-$131.0M -266.03% 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 -502.9% YoY	-$0.61 -90.95% YoY	-$6.79 -100.0% YoY	-$7.883M -87978703.6% 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 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	2021 Q3
Revenue	$1.460B 2.71% YoY	$354.4M -14.97% YoY	$387.4M -6.58% YoY	$1.188B -1.18% YoY	$1.421B -6.84% YoY	$416.8M 1.56% 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	$1.610B 80.8% YoY
Cost Of Revenue	$849.0M -1.94% YoY	$264.4M -16.57% YoY	$359.7M -15.86% YoY	$806.3M -5.21% YoY	$865.8M -12.26% YoY	$316.9M -10.48% 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	$1.114B 65.4% YoY
Gross Profit	$610.5M 9.96% YoY	$88.70M -6.43% YoY	$27.70M -316.41% YoY	$378.0M 7.51% YoY	$555.2M 3.08% YoY	$94.80M 52.41% YoY	-$12.80M -105.36% YoY	$351.6M -33.84% YoY	$538.6M N/A	$62.20M -41.32% YoY	$238.6M 0.85% YoY	$531.4M -9.69% YoY	$106.0M N/A	$236.6M -52.16% YoY	$588.4M -10.51% YoY	$118.7M -37.79% YoY	$494.6M 128.98% YoY
Selling, General & Admin	$199.2M 5.79% YoY	$106.0M -15.06% YoY	$136.9M 16.41% YoY	$153.4M 3.72% YoY	$188.3M 5.37% YoY	$124.8M 8.71% YoY	$117.6M -8.48% YoY	$147.9M -20.61% YoY	$178.7M N/A	$114.8M -10.66% 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	$194.1M 5.15% YoY
Research & Development	$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	$11.40M -2.56% YoY
Depreciation & Amortization	$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	$23.50M -8.56% YoY
Operating Expenses	$199.2M 3.48% YoY	$106.0M -15.06% YoY	$139.8M 18.78% YoY	$153.4M -0.9% YoY	$192.5M 1.58% YoY	$124.8M 8.71% YoY	$117.7M -7.25% YoY	$154.8M -16.19% YoY	$189.5M N/A	$114.8M -11.01% YoY	$126.9M -6.55% YoY	$184.7M -9.77% YoY	$129.0M N/A	$135.8M -30.04% YoY	$204.7M -11.58% YoY	$154.1M -1.66% YoY	$194.1M -6.46% YoY
Operating Profit	$401.8M 10.78% YoY	-$21.80M -57.25% YoY	-$112.1M -14.1% YoY	$215.0M 9.25% YoY	$362.7M 3.9% YoY	-$51.00M 7.82% YoY	-$130.5M -216.83% YoY	$196.8M -43.24% YoY	$349.1M N/A	-$47.30M 105.65% YoY	$111.7M -119.86% YoY	$346.7M -10.62% YoY	-$23.00M N/A	-$562.5M -286.2% YoY	$387.9M -8.54% YoY	-$35.40M -204.12% YoY	$302.1M 3454.12% YoY
Interest Expense	$31.30M -173.65% YoY	$27.20M -19.29% YoY	-$39.10M -58.71% YoY	$31.80M -301.27% YoY	-$42.50M -16.83% YoY	$33.70M -21.26% YoY	-$94.70M 280.32% YoY	-$15.80M -71.58% YoY	-$51.10M N/A	$42.80M -179.11% YoY	-$24.90M -180.32% YoY	-$55.60M -296.47% YoY	-$54.10M N/A	$31.00M 41.55% YoY	$28.30M 46.63% YoY	$23.80M 47.83% YoY	$21.90M -231.93% YoY
Other Income/Expense, Net	-$1.100M -15.38% YoY	-$1.200M -7.69% YoY	-$1.400M 0.0% YoY	-$1.200M -7.69% 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	$1.200M -90.63% YoY
Pretax Income	$364.9M 21.27% YoY	-$63.30M -33.99% YoY	-$190.6M -38.93% YoY	$207.3M 13.28% YoY	$300.9M 36.9% YoY	-$95.90M -16.02% 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	$302.9M 5122.41% YoY
Income Tax	$101.6M 21.82% YoY	-$15.50M -41.29% YoY	-$38.80M -43.02% YoY	$58.20M 14.34% YoY	$83.40M 33.87% YoY	-$26.40M -21.66% 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	$73.10M 4200.0% YoY
Net Earnings	$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	$225.9M 5692.31% YoY
Basic Earnings Per Share	$4.11 8.73% YoY	-$2.16 78.51% YoY	N/A	$2.58 10.73% YoY	$3.78 36.46% YoY	-$1.21 -14.79% YoY	N/A	$2.33 19.49% YoY	$2.77 N/A	-$1.42 21.37% YoY	$0.78 -109.74% YoY	$1.95 -60.84% YoY	-$1.17 N/A	-$8.01 -297.78% YoY	$4.98 -10.59% YoY	-$0.90 -304.55% YoY	$4.05 5685.71% YoY
Diluted Earnings Per Share	$4.04 8.59% YoY	-$2.16 78.51% YoY	-$2.63 -38.71% YoY	$2.54 11.42% YoY	$3.72 35.73% YoY	-$1.21 -14.79% YoY	-$4.29 -655.41% YoY	$2.28 17.63% YoY	$2.74 N/A	-$1.42 -100.0% YoY	$0.77 -109.64% YoY	$1.94 -60.8% YoY	-$1.166M N/A	-$8.01 -303.3% YoY	$4.94 -9.02% YoY	-$0.90 -309.3% YoY	$3.94 5528.57% 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	58.04M shares 0.99% YoY	58.00M shares 1.03% YoY	57.74M shares 1.61% YoY	57.72M shares 1.61% YoY	57.47M shares 1.38% YoY	57.41M shares 1.51% YoY	56.82M shares 1.11% YoY	56.80M shares 1.43% YoY	56.69M shares 1.32% YoY	56.55M shares 1.96% YoY	56.20M shares 1.44% YoY	56.00M shares 0.9% YoY	55.46M shares 0.56% YoY	55.40M shares -0.72% YoY	55.50M shares -0.36% YoY	55.40M shares -0.54% YoY	55.80M shares 0.0% YoY
Diluted Shares Outstanding	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	57.40M shares -0.35% YoY

Loading...