$SMR 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

$SMR

$12.03 -$0.24 (1.96%)

Deep Research with AI Research

Overview

$SMR 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	$31.48M -15.02% YoY	$37.05M 62.41% YoY	$22.81M 93.24% YoY	$11.80M 312.44% YoY	$2.862M 377.0% YoY
Cost Of Revenue	$20.05M 306.08% YoY	$4.937M -73.96% YoY	$18.96M 159.14% YoY	$7.317M 313.39% YoY	$1.770M 398.59% YoY
Gross Profit	$11.43M -64.4% YoY	$32.11M 734.19% YoY	$3.849M -14.22% YoY	$4.487M 310.9% YoY	$1.092M 345.71% YoY
Selling, General & Admin	$609.8M 706.83% YoY	$75.58M 16.49% YoY	$64.88M 4.17% YoY	$62.29M 33.31% YoY	$46.73M 25.69% YoY
Research & Development	$45.53M -2.74% YoY	$46.82M -70.0% YoY	$156.1M 26.44% YoY	$123.4M 32.51% YoY	$93.14M -2.24% YoY
Depreciation & Amortization	$1.004M -39.7% YoY	$1.665M -30.04% YoY	$2.380M -5.59% YoY	$2.521M 14.85% YoY	$2.195M 5.63% YoY
Operating Expenses	$45.53M -2.74% YoY	$46.82M -70.0% YoY	$156.1M 26.44% YoY	$123.4M -29.63% YoY	$175.4M 10.25% YoY
Operating Profit	-$689.6M 397.08% YoY	-$138.7M -49.66% YoY	-$275.6M 19.81% YoY	-$230.0M 17229.12% YoY	-$1.327M -99.16% YoY
Interest Expense	$25.30M 201.65% YoY	$8.388M -22.28% YoY	$10.79M -32.91% YoY	$16.09M -1037.96% YoY	-$1.715M 162.63% YoY
Other Income/Expense, Net	$45.65M -5.13% YoY	$48.12M -16.99% YoY	$57.96M 20.73% YoY	$48.01M -34.7% YoY	$73.52M 3.39% YoY
Pretax Income	-$664.1M 91.69% YoY	-$346.5M 92.35% YoY	-$180.1M 27.22% YoY	-$141.6M 38.13% YoY	-$102.5M 15.96% YoY
Income Tax	$322.0K -83.36% YoY	$1.935M N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Net Earnings	-$355.8M 160.42% YoY	-$136.6M 134.1% YoY	-$58.36M 125.21% YoY	-$25.91M -909.12% YoY	$3.203M -103.62% YoY
Basic Earnings Per Share	-$2.17 47.62% YoY	-$1.47 83.75% YoY	-$0.80 56.86% YoY	-$0.51 N/A	$0.00 N/A
Diluted Earnings Per Share	-$2.17 47.62% YoY	-$1.47 83.75% YoY	-$0.80 56.86% YoY	-$0.51 -100.0% YoY	-$465.1K 15.96% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	163.7M shares 75.58% YoY	93.25M shares 27.07% YoY	73.39M shares 44.56% YoY	50.76M shares N/A	0.000 shares N/A
Diluted Shares Outstanding	163.7M shares 75.58% YoY	93.25M shares 27.07% YoY	73.39M shares 44.56% YoY	50.76M shares N/A	0.000 shares 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	$565.0K -95.78% YoY	$1.808M -94.72% YoY	$8.242M 1635.16% YoY	$8.054M 732.89% YoY	$13.38M 869.91% YoY	$34.22M 650.53% YoY	$475.0K -93.17% YoY	$967.0K -83.31% YoY	$1.379M -74.95% YoY	$4.560M 32.64% YoY	$6.950M 119.1% YoY	$5.795M 110.8% YoY	$5.505M 125.15% YoY	$3.438M 124.85% YoY	$3.172M 137.96% YoY	$2.749M 638.98% YoY	$2.445M 268.22% YoY	$1.529M 450.0% YoY	$1.333M N/A	$372.0K N/A
Cost Of Revenue	$544.0K -91.46% YoY	$1.869M -38.86% YoY	$5.533M 1775.59% YoY	$6.273M 638.0% YoY	$6.373M 767.07% YoY	$3.057M -20.39% YoY	$295.0K -95.03% YoY	$850.0K -85.26% YoY	$735.0K -78.48% YoY	$3.840M 46.34% YoY	$5.940M 239.62% YoY	$5.765M 231.51% YoY	$3.416M 183.49% YoY	$2.624M 172.48% YoY	$1.749M 116.73% YoY	$1.739M 609.8% YoY	$1.205M 196.8% YoY	$963.0K 412.23% YoY	$807.0K N/A	$245.0K N/A
Gross Profit	$21.00K -99.7% YoY	-$61.00K -100.2% YoY	$2.709M 1405.0% YoY	$1.781M 1422.22% YoY	$7.002M 987.27% YoY	$31.17M 4228.75% YoY	$180.0K -82.18% YoY	$117.0K 290.0% YoY	$644.0K -69.17% YoY	$720.0K -11.55% YoY	$1.010M -29.02% YoY	$30.00K -97.03% YoY	$2.089M 68.47% YoY	$814.0K 43.82% YoY	$1.423M 170.53% YoY	$1.010M 695.28% YoY	$1.240M 380.62% YoY	$566.0K 528.89% YoY	$526.0K N/A	$127.0K N/A
Selling, General & Admin	$24.79M 6.84% YoY	$44.82M 97.48% YoY	$519.2M 2950.14% YoY	$22.46M 33.5% YoY	$23.20M 19.86% YoY	$22.69M 26.19% YoY	$17.02M 3.79% YoY	$16.83M 3.09% YoY	$19.36M 31.74% YoY	$17.98M -3.42% YoY	$16.40M -11.22% YoY	$16.32M 5.7% YoY	$14.70M 39.69% YoY	$18.62M 41.66% YoY	$18.47M -44.99% YoY	$15.44M 41.81% YoY	$10.52M 32.41% YoY	$13.15M 25.06% YoY	$33.58M N/A	$10.89M N/A
Research & Development	$12.81M 40.24% YoY	$13.55M 44.56% YoY	$11.05M -9.1% YoY	$11.80M -2.72% YoY	$9.131M -30.59% YoY	$9.370M -75.23% YoY	$12.16M -80.92% YoY	$12.13M -54.95% YoY	$13.16M -48.84% YoY	$37.82M 4.8% YoY	$63.73M 85.7% YoY	$26.93M -5.92% YoY	$25.72M 5.48% YoY	$36.09M 33.1% YoY	$34.32M -48.02% YoY	$28.63M 36.98% YoY	$24.38M 30.02% YoY	$27.12M 11.16% YoY	$66.02M N/A	$20.90M N/A
Depreciation & Amortization	$309.0K 14.87% YoY	$270.0K -36.17% YoY	$249.0K -36.8% YoY	$260.0K -35.32% YoY	$269.0K -45.1% YoY	$423.0K -30.77% YoY	$394.0K -42.06% YoY	$402.0K -33.22% YoY	$490.0K -20.33% YoY	$611.0K -10.67% YoY	$680.0K -4.23% YoY	$602.0K -11.86% YoY	$615.0K -0.97% YoY	$684.0K 25.5% YoY	$710.0K -37.22% YoY	$683.0K 17.76% YoY	$621.0K 19.65% YoY	$545.0K -73.77% YoY	$1.131M -27.5% YoY	$580.0K N/A
Operating Expenses	$12.81M 40.24% YoY	$72.66M 68.89% YoY	$11.05M -9.1% YoY	$11.80M -2.72% YoY	$9.131M -30.59% YoY	$43.02M -40.06% YoY	$12.16M -80.92% YoY	$12.13M -54.95% YoY	$13.16M -48.84% YoY	$71.78M 5.25% YoY	$63.73M 85.7% YoY	$26.93M -5.92% YoY	$25.72M -42.97% YoY	$68.20M 32.1% YoY	$34.32M -72.27% YoY	$28.63M 36.98% YoY	$45.09M 22.8% YoY	$51.63M 20.15% YoY	$123.8M N/A	$20.90M N/A
Operating Profit	-$57.52M 62.83% YoY	-$72.72M 513.43% YoY	-$538.4M 1212.66% YoY	-$43.08M 2.88% YoY	-$35.33M -19.66% YoY	-$11.86M -83.32% YoY	-$41.02M -55.85% YoY	-$41.88M -25.38% YoY	-$43.97M -20.73% YoY	-$71.06M 5.45% YoY	-$92.92M 40.57% YoY	-$56.12M 6.56% YoY	-$55.47M 977.69% YoY	-$67.38M 31.97% YoY	-$66.10M 14874.63% YoY	-$52.67M 28.62% YoY	-$5.147M 1621.15% YoY	-$51.06M 19.08% YoY	-$441.4K 6012.73% YoY	-$40.95M N/A
Interest Expense	$10.84M 107.93% YoY	$8.878M 185.19% YoY	$5.761M 186.9% YoY	$5.452M 216.06% YoY	$5.211M 237.94% YoY	$3.113M 47.82% YoY	$2.008M -26.72% YoY	$1.725M -82.84% YoY	$1.542M -22.47% YoY	$2.106M -82.26% YoY	$2.740M -243.53% YoY	$10.05M 64.51% YoY	$1.989M 15200.0% YoY	$11.87M -11740.2% YoY	-$1.909M 18.35% YoY	$6.109M -1171.75% YoY	$13.00K -101.38% YoY	-$102.0K -73.58% YoY	-$1.613M N/A	-$570.0K N/A
Other Income/Expense, Net	$19.90M 100.33% YoY	$32.00K -100.02% YoY	$10.87M -9.53% YoY	$10.54M -19.16% YoY	$9.934M -17.92% YoY	-$169.7M -1456.44% YoY	$12.02M -12.91% YoY	$13.04M 1.09% YoY	$12.10M -29.43% YoY	$12.51M 50.32% YoY	$13.80M -6.33% YoY	$12.90M 34.26% YoY	$17.15M -16.18% YoY	$8.320M -64.0% YoY	$14.73M -70.78% YoY	$9.605M 3.5% YoY	$20.46M 38.86% YoY	$23.11M 27.12% YoY	$50.41M N/A	$9.280M N/A
Pretax Income	-$46.69M 55.34% YoY	-$63.81M -64.23% YoY	-$532.6M 1069.57% YoY	-$37.61M -49.48% YoY	-$30.05M -37.49% YoY	-$178.4M 216.06% YoY	-$45.54M -21.92% YoY	-$74.44M 150.35% YoY	-$48.08M 35.02% YoY	-$56.44M 19.61% YoY	-$58.33M 17.53% YoY	-$29.73M 39.07% YoY	-$35.61M 52.36% YoY	-$47.19M 68.25% YoY	-$49.63M -33.33% YoY	-$21.38M -13.37% YoY	-$23.37M 3.12% YoY	-$28.05M 11.83% YoY	-$74.45M N/A	-$24.68M N/A
Income Tax	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 N/A	$342.0K N/A	$1.923M N/A	$12.00K N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A	$0.00 N/A	$0.00 N/A
Net Earnings	-$44.02M 214.28% YoY	-$50.83M -32.21% YoY	-$273.3M 1465.49% YoY	-$17.64M -36.12% YoY	-$14.01M -15.49% YoY	-$74.98M 299.76% YoY	-$17.46M -8.7% YoY	-$27.62M 190.0% YoY	-$16.57M 51.18% YoY	-$18.76M 48.68% YoY	-$19.12M 78.59% YoY	-$9.523M 267.26% YoY	-$10.96M -31.31% YoY	-$12.61M -55.03% YoY	-$10.71M 455.8% YoY	-$2.593M -89.49% YoY	-$15.96M -282.71% YoY	-$28.05M 11.83% YoY	-$1.926M 26577.86% YoY	-$24.68M N/A
Basic Earnings Per Share	-$0.14 27.27% YoY	N/A	-$1.85 927.78% YoY	-$0.13 -58.06% YoY	-$0.11 -47.62% YoY	N/A	-$0.18 -30.77% YoY	-$0.31 138.46% YoY	-$0.21 31.25% YoY	N/A	-$0.26 13.04% YoY	-$0.13 116.67% YoY	-$0.16 N/A	N/A	-$0.23 N/A	-$0.06 N/A	$0.00 N/A	N/A	$0.00 N/A	$0.00 N/A
Diluted Earnings Per Share	-$0.14 27.27% YoY	-$0.80 15.93% YoY	-$1.85 927.78% YoY	-$0.13 -58.06% YoY	-$0.11 -47.62% YoY	-$0.69 182.89% YoY	-$0.18 -30.77% YoY	-$0.31 138.46% YoY	-$0.21 31.25% YoY	-$0.24 36.99% YoY	-$0.26 13.04% YoY	-$0.13 116.67% YoY	-$0.16 -100.0% YoY	-$0.18 -100.0% YoY	-$0.23 -100.0% YoY	-$0.06 N/A	-$106.1K 3.12% YoY	-$127.3K 11.83% YoY	-$337.8K N/A	$0.00 N/A
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	319.7M shares 150.33% YoY	N/A	147.7M shares 55.14% YoY	133.4M shares 48.98% YoY	127.7M shares 60.48% YoY	N/A	95.20M shares 27.21% YoY	89.55M shares 24.16% YoY	79.59M shares 14.21% YoY	N/A	74.84M shares 61.23% YoY	72.13M shares 71.61% YoY	69.68M shares N/A	N/A	46.42M shares N/A	42.03M shares N/A	0.000 shares N/A	N/A	0.000 shares N/A	0.000 shares N/A
Diluted Shares Outstanding	319.7M shares 150.33% YoY	N/A	147.7M shares 55.14% YoY	133.4M shares 48.98% YoY	127.7M shares 60.48% YoY	N/A	95.20M shares 27.21% YoY	89.55M shares 24.16% YoY	79.59M shares 14.21% YoY	N/A	74.84M shares 61.23% YoY	72.13M shares 71.61% YoY	69.68M shares N/A	N/A	46.42M shares N/A	42.03M shares N/A	0.000 shares N/A	N/A	0.000 shares N/A	0.000 shares N/A

Loading...