$SMHI Income Statement | Understand Stock

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$SMHI

$7.34 +$0.16 (2.23%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$227.8M -16.04% YoY	$271.4M -2.92% YoY	$279.5M 28.61% YoY	$217.3M 27.13% YoY	$170.9M 20.52% YoY
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A
Gross Profit	$46.06M -37.85% YoY	$74.11M -38.17% YoY	$119.9M 164.36% YoY	$45.34M 4.15% YoY	$43.54M -14.12% YoY
Selling, General & Admin	$48.69M 4.95% YoY	$46.39M -10.67% YoY	$51.93M 15.97% YoY	$44.78M 2.42% YoY	$43.72M -8.14% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$47.07M -8.83% YoY	$51.63M -4.07% YoY	$53.82M -3.82% YoY	$55.96M -2.51% YoY	$57.40M 0.4% YoY
Operating Expenses	$277.5M -6.01% YoY	$295.3M 11.25% YoY	$265.4M -2.68% YoY	$272.7M 19.34% YoY	$228.5M 16.65% YoY
Operating Profit	$13.72M -231.52% YoY	-$10.43M -129.36% YoY	$35.52M -165.78% YoY	-$54.00M 45.36% YoY	-$37.15M -48.15% YoY
Interest Expense	-$37.17M -8.93% YoY	-$40.82M -208.83% YoY	$37.50M 26.25% YoY	$29.71M -207.42% YoY	-$27.65M -190.1% YoY
Other Income/Expense, Net	-$32.78M -54.86% YoY	-$72.62M 83.43% YoY	-$39.59M 146.22% YoY	-$16.08M -270.44% YoY	$9.434M -135.64% YoY
Pretax Income	-$19.07M -77.04% YoY	-$83.05M 1939.97% YoY	-$4.071M -94.19% YoY	-$70.08M -1157.46% YoY	$6.627M -106.75% YoY
Income Tax	$10.51M -501.91% YoY	-$2.615M -129.72% YoY	$8.799M 2.53% YoY	$8.582M -25.33% YoY	$11.49M -150.14% YoY
Net Earnings	-$27.84M -64.36% YoY	-$78.12M 738.78% YoY	-$9.314M -87.0% YoY	-$71.65M -316.22% YoY	$33.14M -141.99% YoY
Basic Earnings Per Share	-$1.06 -62.41% YoY	-$2.82 729.41% YoY	-$0.34 -87.36% YoY	-$2.69 -306.92% YoY	$1.30 -140.88% YoY
Diluted Earnings Per Share	-$1.06 -62.41% YoY	-$2.82 729.41% YoY	-$0.34 -87.36% YoY	-$2.69 -306.92% YoY	$1.30 -140.88% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	26.22M -5.18% YoY	27.66M 2.12% YoY	27.08M 1.71% YoY	26.63M 4.64% YoY	25.44M 2.66% YoY
Diluted Shares Outstanding	26.22M -5.18% YoY	27.66M 2.12% YoY	27.08M 1.71% YoY	26.63M 4.43% YoY	25.50M 2.86% 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	$44.28M -20.21% YoY	$52.33M -25.04% YoY	$59.19M -14.11% YoY	$60.81M -12.96% YoY	$55.50M -11.58% YoY	$69.81M -9.43% YoY	$68.92M -8.81% YoY	$69.87M 4.45% YoY	$62.77M 4.66% YoY	$77.07M 33.05% YoY	$75.57M 26.4% YoY	$66.89M 23.83% YoY	$59.97M 31.55% YoY	$57.93M 20.76% YoY	$59.79M 36.94% YoY	$54.02M 26.21% YoY	$45.59M 24.87% YoY	$47.97M 33.08% YoY	$43.66M 20.54% YoY
Cost Of Revenue	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
Gross Profit	$6.709M -50.56% YoY	N/A	$11.51M -28.1% YoY	$11.32M -44.38% YoY	$13.57M -7.5% YoY	N/A	$16.01M -56.45% YoY	$20.35M -33.48% YoY	$14.67M -35.37% YoY	N/A	$36.76M 132.87% YoY	$30.59M 209.86% YoY	$22.70M 272.44% YoY	N/A	$15.79M 54.53% YoY	$9.872M -3.06% YoY	$6.095M -40.27% YoY	N/A	$10.22M -11.21% YoY
Selling, General & Admin	$10.20M -13.69% YoY	$12.99M 15.63% YoY	$11.55M 1.46% YoY	$12.32M 8.33% YoY	$11.82M -4.64% YoY	$11.24M -8.11% YoY	$11.38M -12.1% YoY	$11.38M -21.02% YoY	$12.40M 0.37% YoY	$12.23M 6.95% YoY	$12.95M 16.19% YoY	$14.40M 28.38% YoY	$12.35M 12.45% YoY	$11.43M -14.72% YoY	$11.15M 8.82% YoY	$11.22M 8.01% YoY	$10.98M 13.35% YoY	$13.41M 125.69% YoY	$10.24M -11.32% 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
Depreciation & Amortization	$10.33M -19.36% YoY	$10.05M -22.0% YoY	$12.13M -6.21% YoY	$12.09M -6.56% YoY	$12.81M -0.56% YoY	$12.88M -1.1% YoY	$12.93M -3.97% YoY	$12.94M -4.69% YoY	$12.88M -6.39% YoY	$13.02M -4.42% YoY	$13.46M -2.12% YoY	$13.58M -4.46% YoY	$13.76M -4.24% YoY	$13.62M -4.04% YoY	$13.75M -3.86% YoY	$14.21M 0.82% YoY	$14.37M -2.89% YoY	$14.20M 38.65% YoY	$14.31M -13.89% YoY
Operating Expenses	$58.11M -12.7% YoY	$65.70M -7.25% YoY	$71.36M -7.59% YoY	$73.91M 0.1% YoY	$66.56M -9.29% YoY	$70.84M -2.3% YoY	$77.22M 18.38% YoY	$73.83M 14.86% YoY	$73.38M 15.76% YoY	$72.51M 4.49% YoY	$65.23M -5.33% YoY	$64.28M -7.61% YoY	$63.39M -2.26% YoY	$69.39M 10.78% YoY	$68.91M 18.81% YoY	$69.57M 21.85% YoY	$64.85M 27.66% YoY	$62.64M 111.19% YoY	$58.00M 1.25% YoY
Operating Profit	-$6.377M 21.4% YoY	N/A	$18.07M -378.75% YoY	$6.067M -254.38% YoY	-$5.253M -50.49% YoY	N/A	-$6.481M -165.91% YoY	-$3.930M -236.6% YoY	-$10.61M -5835.14% YoY	N/A	$9.833M -190.23% YoY	$2.877M -118.53% YoY	$185.0K -101.08% YoY	N/A	-$10.90M -23.67% YoY	-$15.53M -285.8% YoY	-$17.12M 3.42% YoY	N/A	-$14.28M 8.33% YoY
Interest Expense	-$7.270M -28.87% YoY	-$8.033M -9.3% YoY	-$8.415M -26.31% YoY	-$10.50M -203.08% YoY	-$10.22M -199.15% YoY	-$8.857M -18.67% YoY	-$11.42M -219.75% YoY	$10.19M 16.64% YoY	$10.31M 17.31% YoY	-$10.89M -1.29% YoY	$9.536M 24.91% YoY	$8.736M 25.0% YoY	$8.788M 32.61% YoY	-$11.03M 65.25% YoY	$7.634M 123.87% YoY	$6.989M -4.39% YoY	$6.627M -17.35% YoY	-$6.676M -23.0% YoY	$3.410M -58.97% YoY
Other Income/Expense, Net	-$7.270M -28.87% YoY	$32.00K -82.89% YoY	-$4.055M -64.4% YoY	-$10.50M 2.97% YoY	-$10.22M -2.04% YoY	$187.0K N/A	-$11.39M 7.16% YoY	-$10.20M 14.4% YoY	-$10.43M 14.0% YoY	N/A	-$10.63M 122.22% YoY	-$8.917M 58.19% YoY	-$9.153M 57.51% YoY	$755.0K N/A	-$4.783M -240.26% YoY	-$5.637M -110.4% YoY	-$5.811M -18.73% YoY	$0.00 -100.0% YoY	$3.410M -137.09% YoY
Pretax Income	-$13.65M -11.81% YoY	-$13.17M -56.12% YoY	$14.01M -178.4% YoY	-$4.437M -68.6% YoY	-$15.47M -26.47% YoY	-$30.00M -355.7% YoY	-$17.87M 2145.1% YoY	-$14.13M 133.96% YoY	-$21.04M 134.66% YoY	$11.73M -213.92% YoY	-$796.0K -94.92% YoY	-$6.040M -71.46% YoY	-$8.968M -60.89% YoY	-$10.30M -51.76% YoY	-$15.68M 44.29% YoY	-$21.17M -133.84% YoY	-$22.93M -3.26% YoY	-$21.35M -22.79% YoY	-$10.87M -47.66% YoY
Income Tax	$2.208M 144.25% YoY	$1.688M -171.98% YoY	$5.410M -1154.58% YoY	$2.508M -467.74% YoY	$904.0K -2.27% YoY	-$2.345M -136.77% YoY	-$513.0K -121.74% YoY	-$682.0K -37.77% YoY	$925.0K -20.05% YoY	$6.378M 51.17% YoY	$2.360M -71.96% YoY	-$1.096M -32.93% YoY	$1.157M -147.79% YoY	$4.219M -518.14% YoY	$8.418M -1261.1% YoY	-$1.634M -110.27% YoY	-$2.421M -9.93% YoY	-$1.009M -152.01% YoY	-$725.0K -76.76% YoY
Net Earnings	-$15.81M 2.04% YoY	-$14.62M -44.25% YoY	$8.994M -155.02% YoY	-$6.727M -46.11% YoY	-$15.49M -32.86% YoY	-$26.23M -557.78% YoY	-$16.35M 1751.19% YoY	-$12.48M 173.09% YoY	-$23.07M 140.58% YoY	$5.729M -142.94% YoY	-$883.0K -96.37% YoY	-$4.571M -76.09% YoY	-$9.589M -35.37% YoY	-$13.34M -15.8% YoY	-$24.35M 317.76% YoY	-$19.12M -139.18% YoY	-$14.84M -346.83% YoY	-$15.85M -59.18% YoY	-$5.829M -67.76% YoY
Basic Earnings Per Share	-$0.61 8.93% YoY	N/A	$0.35 -159.32% YoY	-$0.26 -42.22% YoY	-$0.56 -33.33% YoY	N/A	-$0.59 1866.67% YoY	-$0.45 164.71% YoY	-$0.84 133.33% YoY	N/A	-$0.03 -96.7% YoY	-$0.17 -76.39% YoY	-$0.36 -35.71% YoY	N/A	-$0.91 295.65% YoY	-$0.72 -137.5% YoY	-$0.56 -333.33% YoY	N/A	-$0.23 -68.06% YoY
Diluted Earnings Per Share	-$0.61 8.93% YoY	-$0.57 -39.18% YoY	$0.35 -159.32% YoY	-$0.26 -42.22% YoY	-$0.56 -33.33% YoY	-$0.94 -548.07% YoY	-$0.59 1866.67% YoY	-$0.45 164.71% YoY	-$0.84 133.33% YoY	$0.21 -142.22% YoY	-$0.03 -96.7% YoY	-$0.17 -76.39% YoY	-$0.36 -35.71% YoY	-$0.50 -100.0% YoY	-$0.91 295.65% YoY	-$0.72 -140.22% YoY	-$0.56 -333.33% YoY	-$620.9K -59.52% YoY	-$0.23 -68.06% 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
Basic Shares Outstanding	26.95M -2.59% YoY	26.98M -2.42% YoY	26.98M -2.39% YoY	26.85M -2.72% YoY	27.67M 1.81% YoY	27.65M 1.79% YoY	27.64M 1.76% YoY	27.60M 1.86% YoY	27.18M 1.39% YoY	27.16M 1.71% YoY	27.16M 1.7% YoY	27.10M 1.62% YoY	26.81M 1.62% YoY	26.70M N/A	26.71M 4.66% YoY	26.66M 4.83% YoY	26.38M 4.25% YoY	N/A	25.52M 2.1% YoY
Diluted Shares Outstanding	25.78M -7.61% YoY	N/A	25.89M -6.79% YoY	25.69M -7.37% YoY	27.91M 2.07% YoY	N/A	27.77M 2.17% YoY	27.73M 2.18% YoY	27.34M 1.94% YoY	N/A	27.18M 1.7% YoY	27.14M 1.77% YoY	26.82M 1.68% YoY	N/A	26.73M 4.75% YoY	26.66M -5.93% YoY	26.38M 4.25% YoY	N/A	25.52M 2.1% YoY

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