$SOC 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

$SOC

$13.00 -$0.57 (4.2%)

Deep Research with AI Research

Overview

$SOC 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	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$181.3M -23.14% YoY	$235.9M 1748.3% YoY	$12.76M -0.34% YoY	$12.81M -27.96% YoY	$17.78M N/A
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$12.89M -4.05% YoY	$13.43M -36.09% YoY	$21.02M 0.8% YoY	$20.85M 7.57% YoY	$19.38M N/A
Operating Expenses	$408.3M 20.65% YoY	$338.4M 6779.97% YoY	$4.919M -20.02% YoY	$6.150M 265.47% YoY	$1.683M N/A
Operating Profit	-$408.3M N/A	N/A	-$4.919M -20.02% YoY	-$6.150M 265.47% YoY	-$1.683M N/A
Interest Expense	-$88.25M 31.09% YoY	-$67.31M -1624.51% YoY	$4.415M -1.6% YoY	$4.487M -27.29% YoY	$6.171M N/A
Other Income/Expense, Net	$9.792M -104.38% YoY	-$223.4M 747.86% YoY	-$26.35M -710.41% YoY	$4.316M -2104.05% YoY	-$215.4K N/A
Pretax Income	-$398.5M -36.66% YoY	-$629.1M 1912.12% YoY	-$31.27M 1604.92% YoY	-$1.834M -142.92% YoY	$4.273M N/A
Income Tax	$11.67M -24414.58% YoY	-$48.00K -105.25% YoY	$914.3K 20.77% YoY	$757.1K N/A	$0.00 N/A
Net Earnings	-$410.2M -34.8% YoY	-$629.1M 1854.8% YoY	-$32.18M 1142.04% YoY	-$2.591M -160.63% YoY	$4.273M N/A
Basic Earnings Per Share	-$4.18 N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$4.18 -55.5% YoY	-$9.39 426.73% YoY	-$1.78 2371.68% YoY	-$0.07 -100.0% YoY	$135.2K N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	98.18M shares N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	98.18M shares N/A	N/A	N/A	N/A	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
Revenue	$1.271M 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	$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
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
Gross Profit	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
Selling, General & Admin	$48.05M 100.77% YoY	$42.45M 106.32% YoY	$38.03M 12.77% YoY	$76.89M 131.49% YoY	$23.93M -84.27% YoY	$20.57M 462.72% YoY	$33.73M 1015.98% YoY	$33.22M N/A	$152.2M N/A	$3.656M N/A	$3.022M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
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
Depreciation & Amortization	$3.942M 15.03% YoY	$3.436M -12.99% YoY	$3.259M 18.29% YoY	$3.586M 31.64% YoY	$3.427M -14.41% YoY	$3.949M -24.84% YoY	$2.755M -47.56% YoY	$2.724M N/A	$4.004M N/A	$5.254M N/A	$5.254M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Expenses	$120.0M 100.72% YoY	$100.2M 97.42% YoY	$119.4M 118.61% YoY	$128.9M 107.1% YoY	$59.80M -62.43% YoY	$50.76M 3441.36% YoY	$54.61M 5360.9% YoY	$62.24M 4526.55% YoY	$159.1M 13820.35% YoY	$1.433M -65.36% YoY	$1.000M -21.97% YoY	$1.345M 339.11% YoY	$1.143M 169.32% YoY	$4.138M 388.9% YoY	$1.282M 317.88% YoY	$306.3K -27.85% YoY	$424.5K 303.39% YoY	$846.4K N/A
Operating Profit	-$118.8M 98.6% YoY	N/A	-$119.4M 118.61% YoY	-$128.9M 107.1% YoY	-$59.80M -62.43% YoY	N/A	-$54.61M 5377.67% YoY	-$62.24M 4526.57% YoY	-$159.1M 13820.37% YoY	N/A	-$996.9K -22.21% YoY	-$1.345M 339.11% YoY	-$1.143M 169.32% YoY	N/A	-$1.282M 317.88% YoY	-$306.3K -27.85% YoY	-$424.5K 303.41% YoY	N/A
Interest Expense	-$34.67M 65.01% YoY	-$25.22M 31.55% YoY	-$21.01M 9.6% YoY	-$21.01M 9.56% YoY	-$21.01M 114.37% YoY	-$19.17M -3435.07% YoY	-$19.17M -2838.43% YoY	-$19.18M -2393.88% YoY	-$9.801M -368.05% YoY	$574.8K -108.06% YoY	$700.0K -56.76% YoY	$835.9K -73.26% YoY	$3.656M -46.81% YoY	-$7.131M -6540.34% YoY	$1.619M -84.49% YoY	$3.126M -164.37% YoY	$6.874M 1335.68% YoY	$110.7K N/A
Other Income/Expense, Net	-$78.27M 101.39% YoY	$49.59M 44.67% YoY	$15.64M -107.81% YoY	$8.645M -108.82% YoY	-$38.87M -615.52% YoY	$34.28M -223.33% YoY	-$200.1M 2044.78% YoY	-$98.05M -1597.02% YoY	$7.539M 106.36% YoY	-$27.80M 18463.96% YoY	-$9.329M -675.92% YoY	$6.550M 109.18% YoY	$3.653M -46.64% YoY	-$149.7K -328.77% YoY	$1.620M N/A	$3.131M -164.48% YoY	$6.846M 3358.37% YoY	$65.45K N/A
Pretax Income	-$197.0M 99.7% YoY	-$75.84M 112.72% YoY	-$103.7M -59.27% YoY	-$120.2M -24.98% YoY	-$98.66M -40.81% YoY	-$35.65M 24.42% YoY	-$254.7M 2366.54% YoY	-$160.3M -3179.68% YoY	-$166.7M -6740.71% YoY	-$28.65M 150.94% YoY	-$10.33M -3151.48% YoY	$5.205M 84.24% YoY	$2.510M -60.91% YoY	-$11.42M 1603.87% YoY	$338.4K -96.66% YoY	$2.825M -153.49% YoY	$6.422M 6824.49% YoY	-$670.2K N/A
Income Tax	$0.00 -100.0% YoY	-$13.67M -29.87% YoY	$6.630M 666.47% YoY	$7.823M 51.93% YoY	$10.88M -18.92% YoY	-$19.49M -15230.46% YoY	$865.0K 488.52% YoY	$5.149M 3019.81% YoY	$13.42M 2734.72% YoY	$128.8K -43.25% YoY	$147.0K -72.28% YoY	$165.0K N/A	$473.5K N/A	$226.9K N/A	$530.2K N/A	$0.00 N/A	$0.00 N/A	N/A
Net Earnings	-$197.0M 79.86% YoY	-$62.17M 284.57% YoY	-$110.4M -56.81% YoY	-$128.1M -22.59% YoY	-$109.5M -39.18% YoY	-$16.17M -43.83% YoY	-$255.6M 2340.19% YoY	-$165.4M -3382.71% YoY	-$180.1M -8943.93% YoY	-$28.78M 147.15% YoY	-$10.47M 5361.99% YoY	$5.040M 78.4% YoY	$2.036M -68.29% YoY	-$11.65M 1637.73% YoY	-$191.8K -101.89% YoY	$2.825M -153.49% YoY	$6.422M 6824.86% YoY	-$670.2K N/A
Basic Earnings Per Share	-$1.37 5.38% YoY	N/A	-$1.11 -72.99% YoY	-$1.40 -49.09% YoY	-$1.30 -56.52% YoY	N/A	-$4.11 N/A	-$2.75 N/A	-$2.99 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$1.37 5.38% YoY	-$0.53 179.04% YoY	-$1.11 -72.99% YoY	-$1.40 -49.09% YoY	-$1.30 -56.52% YoY	-$0.19 -91.63% YoY	-$4.11 504.41% YoY	-$2.75 -952.37% YoY	-$2.99 -2393.47% YoY	-$2.27 600.1% YoY	-$0.68 -99.99% YoY	$0.32 -100.0% YoY	$0.13 -100.0% YoY	-$0.32 -100.0% YoY	-$5.336K -101.89% YoY	$78.61K -114.01% YoY	$178.7K 1309.91% YoY	-$17.70K 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
Basic Shares Outstanding	147.2M shares 64.68% YoY	145.0M shares 62.7% YoY	99.51M shares 53.45% YoY	89.41M shares 48.61% YoY	89.41M shares 48.61% YoY	89.10M shares 570.32% YoY	64.85M shares N/A	60.17M N/A	60.17M N/A	13.29M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	143.7M shares 70.15% YoY	N/A	99.49M shares 60.03% YoY	91.22M shares 51.62% YoY	84.44M shares 40.34% YoY	N/A	62.17M shares N/A	60.17M shares N/A	60.17M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

Loading...