$SOR Income Statement | Understand Stock

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$SOR

$45.35 -$0.07 (0.15%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$21.00M 0.0% YoY	$21.00M 7.35% YoY	$19.56M 49.09% YoY	$13.12M 9.78% YoY	$11.95M 25.16% YoY
Cost Of Revenue	$3.090M 4.39% YoY	$2.960M 6.99% YoY	$2.767M 0.38% YoY	$2.756M -11.19% YoY	$3.104M 11.64% YoY
Gross Profit	$17.91M -0.72% YoY	$18.04M 7.41% YoY	$16.79M 62.04% YoY	$10.36M 17.13% YoY	$8.849M 30.71% YoY
Selling, General & Admin	$600.0K -13.04% YoY	$690.0K 29.14% YoY	$534.3K -5.22% YoY	$563.7K 25.14% YoY	$450.5K -38.29% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	N/A	N/A	N/A	N/A	N/A
Operating Expenses	$600.0K -15.49% YoY	$710.0K 17.75% YoY	$603.0K -14.68% YoY	$706.7K 25.05% YoY	$565.1K -34.29% YoY
Operating Profit	$17.31M -0.12% YoY	$17.33M 7.03% YoY	$16.19M 67.65% YoY	$9.658M 16.59% YoY	$8.284M 40.16% YoY
Interest Expense	N/A	N/A	$37.45M -201.91% YoY	-$36.74M -210.68% YoY	$33.20M 117.56% YoY
Other Income/Expense, Net	$47.00M 113.64% YoY	$22.00M N/A	N/A	N/A	N/A
Pretax Income	$64.00M 64.1% YoY	$39.00M -27.29% YoY	$53.64M -298.03% YoY	-$27.09M -165.3% YoY	$41.48M 95.95% YoY
Income Tax	$4.330M N/A	N/A	N/A	N/A	N/A
Net Earnings	$60.00M 53.85% YoY	$39.00M -27.29% YoY	$53.64M -298.03% YoY	-$27.09M -165.3% YoY	$41.48M 95.95% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$7.29 53.47% YoY	$4.75 -27.39% YoY	$6.54 -300.58% YoY	-$3.26 -100.0% YoY	$4.953M 96.99% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A

Concept	2025 Q4	2025 Q2	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2
Revenue	$12.00M 20.0% YoY	$9.070M -9.3% YoY	$10.00M -7.49% YoY	$10.00M 14.26% YoY	$10.81M 55.55% YoY	$8.752M 41.81% YoY	$6.949M 19.99% YoY	$6.172M 0.17% YoY	$5.791M 30.9% YoY	$6.161M 20.21% YoY	$4.424M -15.38% YoY	$5.126M 15.8% YoY	$5.228M 29.74% YoY	$4.426M 5.92% YoY	$4.030M 4.51% YoY	$4.179M 4.67% YoY	$3.856M 5.64% YoY	$3.992M 15.05% YoY	$3.650M 49.59% YoY	$3.470M -0.57% YoY
Cost Of Revenue	$1.610M 13.38% YoY	$1.480M -3.9% YoY	$1.420M -7.82% YoY	$1.540M 13.5% YoY	$1.541M 13.22% YoY	$1.357M -2.77% YoY	$1.361M -12.93% YoY	$1.396M -9.43% YoY	$1.563M 11.07% YoY	$1.541M 11.92% YoY	$1.407M -1.18% YoY	$1.377M -3.35% YoY	$1.424M -6.64% YoY	$1.425M -6.5% YoY	$1.525M -1.94% YoY	$1.524M 5.3% YoY	$1.555M 6.52% YoY	$1.447M -10.13% YoY	$1.460M -40.89% YoY	$1.610M -37.84% YoY
Gross Profit	$10.39M 21.1% YoY	$7.590M -10.28% YoY	$8.580M -7.43% YoY	$8.460M 14.4% YoY	$9.269M 65.86% YoY	$7.395M 54.83% YoY	$5.588M 32.16% YoY	$4.776M 3.37% YoY	$4.229M 40.14% YoY	$4.620M 23.25% YoY	$3.017M -20.69% YoY	$3.749M 24.89% YoY	$3.805M 51.89% YoY	$3.002M 13.05% YoY	$2.505M 8.88% YoY	$2.655M 4.31% YoY	$2.301M 5.06% YoY	$2.545M 36.85% YoY	$2.190M -7400.0% YoY	$1.860M 106.67% YoY
Selling, General & Admin	$390.0K -29.09% YoY	$210.0K 50.0% YoY	$550.0K 83.66% YoY	$140.0K -40.39% YoY	$299.5K -2.63% YoY	$234.9K -8.31% YoY	$307.6K 83.08% YoY	$256.2K -13.13% YoY	$168.0K -64.56% YoY	$294.9K 15.39% YoY	$474.0K 34.86% YoY	$255.5K 9.5% YoY	$351.5K 86.84% YoY	$233.4K -4.44% YoY	$188.1K 2.52% YoY	$244.2K -15.35% YoY	$183.5K -38.84% YoY	$288.5K 10.97% YoY	$300.0K -31.82% YoY	$260.0K 13.04% 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	N/A
Depreciation & Amortization	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
Operating Expenses	$400.0K -25.93% YoY	$210.0K 23.53% YoY	$540.0K 221.41% YoY	$170.0K -44.13% YoY	$168.0K -56.89% YoY	$304.3K -4.02% YoY	$389.7K 91.97% YoY	$317.0K -12.46% YoY	$203.0K -65.76% YoY	$362.2K 36.43% YoY	$592.9K 25.79% YoY	$265.4K 11.6% YoY	$471.3K 156.97% YoY	$237.8K -8.7% YoY	$183.4K -7.8% YoY	$260.5K -12.94% YoY	$198.9K -33.69% YoY	$299.2K 10.82% YoY	$300.0K -34.78% YoY	$270.0K 12.5% YoY
Operating Profit	$9.990M 24.25% YoY	$7.380M -10.98% YoY	$8.040M -11.66% YoY	$8.290M 16.91% YoY	$9.101M 75.06% YoY	$7.091M 59.02% YoY	$5.199M 29.14% YoY	$4.459M 4.72% YoY	$4.026M 66.04% YoY	$4.258M 22.24% YoY	$2.424M -27.27% YoY	$3.483M 26.04% YoY	$3.333M 43.58% YoY	$2.764M 15.42% YoY	$2.322M 10.46% YoY	$2.394M 6.6% YoY	$2.102M 11.21% YoY	$2.246M 41.26% YoY	$1.890M -485.71% YoY	$1.590M 140.91% YoY
Interest Expense	N/A	N/A	N/A	N/A	$14.42M 202.13% YoY	$23.03M -155.46% YoY	$4.773M 392.16% YoY	-$41.52M -228.82% YoY	$969.8K -98.1% YoY	$32.23M -189.99% YoY	$51.07M 179.3% YoY	-$35.82M -186.67% YoY	$18.29M -164.81% YoY	$41.32M -1067.99% YoY	-$28.21M -220.87% YoY	-$4.269M -120.31% YoY	$23.34M -2.94% YoY	$21.02M 6269.98% YoY	$24.05M -167.88% YoY	$330.0K -94.59% YoY
Other Income/Expense, Net	$24.34M 416.77% YoY	$22.62M 30.3% YoY	$4.710M N/A	$17.36M 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
Pretax Income	$34.00M 161.54% YoY	$30.00M 15.38% YoY	$13.00M -44.73% YoY	$26.00M -13.67% YoY	$23.52M 135.88% YoY	$30.12M -181.27% YoY	$9.972M 99.62% YoY	-$37.06M -201.56% YoY	$4.995M -90.66% YoY	$36.49M -212.85% YoY	$53.50M 147.45% YoY	-$32.33M -173.34% YoY	$21.62M -183.5% YoY	$44.09M -2451.9% YoY	-$25.89M -201.76% YoY	-$1.875M -108.06% YoY	$25.44M -1.95% YoY	$23.27M 1111.83% YoY	$25.95M -172.24% YoY	$1.920M -71.6% YoY
Income Tax	$4.330M 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
Net Earnings	$29.00M 123.08% YoY	$30.00M 15.38% YoY	$13.00M -44.73% YoY	$26.00M -13.67% YoY	$23.52M 135.88% YoY	$30.12M -181.27% YoY	$9.972M 99.62% YoY	-$37.06M -201.56% YoY	$4.995M -90.66% YoY	$36.49M -212.85% YoY	$53.50M 147.45% YoY	-$32.33M -173.34% YoY	$21.62M -183.5% YoY	$44.09M -2451.9% YoY	-$25.89M -201.76% YoY	-$1.875M -108.06% YoY	$25.44M -1.95% YoY	$23.27M 1111.83% YoY	$25.95M -172.24% YoY	$1.920M -71.6% YoY
Basic Earnings Per Share	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
Diluted Earnings Per Share	$3.51 122.15% YoY	$3.66 15.46% YoY	$1.58 -45.13% YoY	$3.17 -13.15% YoY	$2.88 139.26% YoY	$3.65 -100.0% YoY	$1.20 -100.0% YoY	-$4.441M -201.95% YoY	$596.4K -90.67% YoY	$4.356M -214.21% YoY	$6.392M 150.55% YoY	-$3.814M -173.36% YoY	$2.551M -183.6% YoY	$5.200M -2488.46% YoY	-$3.052M -203.29% YoY	-$217.7K -108.07% YoY	$2.955M -1.74% YoY	$2.698M 1116.96% YoY	$3.007M -172.5% YoY	$221.7K -71.6% 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	N/A
Basic Shares Outstanding	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
Diluted Shares Outstanding	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

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