$SRI Income Statement | Understand Stock

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$SRI

$7.20 -$0.28 (3.74%)

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$SRI Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$861.3M -5.18% YoY	$908.3M -6.92% YoY	$975.8M 8.43% YoY	$899.9M 16.8% YoY	$770.5M 18.9% YoY
Cost Of Revenue	$690.1M -4.02% YoY	$719.0M -7.16% YoY	$774.5M 6.83% YoY	$725.0M 20.11% YoY	$603.6M 22.23% YoY
Gross Profit	$171.2M -9.56% YoY	$189.3M -5.99% YoY	$201.3M 15.08% YoY	$174.9M 4.84% YoY	$166.9M 8.21% YoY
Selling, General & Admin	$125.6M 6.93% YoY	$117.5M 0.06% YoY	$117.4M 10.03% YoY	$106.7M -8.02% YoY	$116.0M 3.13% YoY
Research & Development	$62.53M -13.37% YoY	$72.17M 1.55% YoY	$71.08M 8.85% YoY	$65.30M -1.31% YoY	$66.17M 33.98% YoY
Depreciation & Amortization	$32.49M -5.19% YoY	$34.27M 1.87% YoY	$33.64M -0.16% YoY	$33.69M -0.4% YoY	$33.83M 3.35% YoY
Operating Expenses	$188.1M -0.79% YoY	$189.6M 0.62% YoY	$188.5M 9.58% YoY	$172.0M -5.59% YoY	$182.2M 12.54% YoY
Operating Profit	-$38.61M 10032.81% YoY	-$381.0K -102.97% YoY	$12.84M 337.34% YoY	$2.935M -80.96% YoY	$15.41M -301.08% YoY
Interest Expense	-$13.58M -6.02% YoY	-$14.45M 11.13% YoY	-$13.00M 83.18% YoY	-$7.097M 36.77% YoY	-$5.189M 12.8% YoY
Other Income/Expense, Net	-$3.608M -243.0% YoY	$2.523M -304.13% YoY	-$1.236M -78.36% YoY	-$5.711M 295.5% YoY	-$1.444M -194.5% YoY
Pretax Income	-$55.45M 307.83% YoY	-$13.60M 607.44% YoY	-$1.922M -82.03% YoY	-$10.70M -186.01% YoY	$12.44M -215.96% YoY
Income Tax	$47.38M 1518.82% YoY	$2.927M -10.24% YoY	$3.261M -2.95% YoY	$3.360M -62.79% YoY	$9.030M -425.52% YoY
Net Earnings	-$102.8M 522.34% YoY	-$16.52M 218.81% YoY	-$5.183M -63.13% YoY	-$14.06M -512.68% YoY	$3.406M -142.84% YoY
Basic Earnings Per Share	-$3.70 516.67% YoY	-$0.60 215.79% YoY	-$0.19 -63.46% YoY	-$0.52 -500.0% YoY	$0.13 -144.83% YoY
Diluted Earnings Per Share	-$3.70 516.67% YoY	-$0.60 215.79% YoY	-$0.19 -63.46% YoY	-$0.52 -533.33% YoY	$0.12 -141.38% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	27.80M shares 0.73% YoY	27.60M shares 0.56% YoY	27.44M shares 0.68% YoY	27.26M shares 0.53% YoY	27.11M shares 0.33% YoY
Diluted Shares Outstanding	27.80M shares 0.73% YoY	27.60M shares 0.56% YoY	27.44M shares 0.68% YoY	27.26M shares -0.57% YoY	27.42M shares 1.45% YoY

Concept	2026 Q2	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	$181.4M 15.13% YoY	$160.8M 7.91% YoY	$205.2M -6.0% YoY	$210.3M -1.67% YoY	$157.5M -33.54% YoY	$149.1M -37.67% YoY	$218.2M -4.91% YoY	$213.8M -10.22% YoY	$237.1M -11.15% YoY	$239.2M -0.9% YoY	$229.5M -0.72% YoY	$238.2M 5.03% YoY	$266.8M 20.77% YoY	$241.3M 9.17% YoY	$231.2M 13.51% YoY	$226.8M 24.81% YoY	$220.9M 15.47% YoY	$221.1M 14.07% YoY	$203.7M 7.34% YoY
Cost Of Revenue	$144.6M 19.27% YoY	$125.9M 10.62% YoY	$172.0M -1.79% YoY	$167.5M -1.09% YoY	$121.2M -33.89% YoY	$113.8M -40.35% YoY	$175.1M -4.73% YoY	$169.3M -8.79% YoY	$183.3M -10.96% YoY	$190.8M -3.89% YoY	$183.8M -1.0% YoY	$185.7M 4.7% YoY	$205.9M 12.89% YoY	$198.5M 10.53% YoY	$185.7M 14.82% YoY	$177.3M 21.72% YoY	$182.4M 22.82% YoY	$179.6M 21.6% YoY	$161.7M 15.43% YoY
Gross Profit	$36.83M 1.33% YoY	$34.96M -0.83% YoY	$33.15M -23.09% YoY	$42.77M -3.87% YoY	$36.35M -32.36% YoY	$35.25M -27.1% YoY	$43.10M -5.64% YoY	$44.49M -15.26% YoY	$53.74M -11.81% YoY	$48.36M 12.98% YoY	$45.68M 0.44% YoY	$52.51M 6.2% YoY	$60.94M 58.02% YoY	$42.80M 3.28% YoY	$45.48M 8.46% YoY	$49.44M 37.33% YoY	$38.56M -9.98% YoY	$41.44M -10.07% YoY	$41.93M -15.38% YoY
Selling, General & Admin	$26.06M 1.39% YoY	$32.53M 25.76% YoY	$29.48M 2.98% YoY	$31.59M 19.07% YoY	$25.70M -19.36% YoY	$25.87M -14.98% YoY	$28.63M 10.41% YoY	$26.53M -2.89% YoY	$31.88M -0.53% YoY	$30.42M 1.88% YoY	$25.93M 13.16% YoY	$27.32M -0.44% YoY	$32.05M 10.74% YoY	$29.86M 8.99% YoY	$22.91M -14.36% YoY	$27.44M -3.64% YoY	$28.94M -7.78% YoY	$27.40M -6.73% YoY	$26.76M -12.84% YoY
Research & Development	$11.96M -19.41% YoY	$11.41M -16.7% YoY	N/A	$14.45M -18.08% YoY	$14.84M -19.59% YoY	$13.69M -22.22% YoY	N/A	$17.64M 1.0% YoY	$18.46M -18.52% YoY	$17.60M 3.74% YoY	$13.59M -18.04% YoY	$17.47M 8.28% YoY	$22.65M 45.63% YoY	$16.97M -0.35% YoY	$16.58M -15.28% YoY	$16.13M -1.91% YoY	$15.55M 0.38% YoY	$17.03M 16.22% YoY	$19.57M 52.91% YoY
Depreciation & Amortization	$5.646M 3.54% YoY	$5.699M 15.22% YoY	$8.597M 1.32% YoY	$9.502M 7.62% YoY	$5.453M -36.22% YoY	$4.946M -42.38% YoY	$8.485M -5.76% YoY	$8.829M 4.2% YoY	$8.550M 1.69% YoY	$8.584M 3.11% YoY	$9.004M 7.55% YoY	$8.473M 2.65% YoY	$8.408M -1.48% YoY	$8.325M -4.38% YoY	$8.372M -5.65% YoY	$8.254M 0.52% YoY	$8.534M -1.26% YoY	$8.706M 1.46% YoY	$8.873M -2.06% YoY
Operating Expenses	$38.02M -6.23% YoY	$43.93M 11.07% YoY	$41.02M -12.9% YoY	$46.05M 4.24% YoY	$40.55M -19.45% YoY	$39.56M -17.64% YoY	$47.10M 19.18% YoY	$44.18M -1.37% YoY	$50.33M -7.98% YoY	$48.03M 2.55% YoY	$39.52M 0.06% YoY	$44.79M 2.79% YoY	$54.70M 22.94% YoY	$46.83M 5.41% YoY	$39.49M -14.75% YoY	$43.58M -3.01% YoY	$44.49M -5.08% YoY	$44.43M 0.91% YoY	$46.33M 6.26% YoY
Operating Profit	-$1.188M -71.69% YoY	-$8.978M 108.5% YoY	-$7.873M 97.07% YoY	-$3.279M -1140.95% YoY	-$4.196M -223.16% YoY	-$4.306M -1400.91% YoY	-$3.995M -164.87% YoY	$315.0K -95.16% YoY	$3.407M -21.33% YoY	$331.0K -108.22% YoY	$6.158M 2.91% YoY	$6.512M 11.07% YoY	$4.331M -173.06% YoY	-$4.029M 35.02% YoY	$5.984M -236.06% YoY	$5.863M -165.67% YoY	-$5.928M -122.22% YoY	-$2.984M -244.92% YoY	-$4.398M -177.53% YoY
Interest Expense	-$2.404M -25.64% YoY	-$3.685M 13.66% YoY	-$3.260M -9.92% YoY	-$3.801M 5.47% YoY	-$3.233M -14.94% YoY	-$3.242M -189.21% YoY	-$3.619M -2.24% YoY	-$3.604M -208.78% YoY	-$3.801M -221.83% YoY	$3.634M 32.34% YoY	-$3.702M 39.8% YoY	$3.313M 79.57% YoY	$3.120M 156.37% YoY	$2.746M 53.75% YoY	-$2.648M -243.29% YoY	$1.845M 27.51% YoY	$1.217M -34.57% YoY	$1.786M 1.13% YoY	$1.848M -331.0% YoY
Other Income/Expense, Net	$649.0K -129.21% YoY	-$470.0K -156.97% YoY	$1.770M -5.8% YoY	-$2.414M -728.65% YoY	-$2.222M -196.78% YoY	$825.0K -140.52% YoY	$1.879M 105.13% YoY	$384.0K -72.23% YoY	$2.296M -196.19% YoY	-$2.036M 77.35% YoY	$916.0K -134.64% YoY	$1.383M -159.31% YoY	-$2.387M -500.5% YoY	-$1.148M -13.75% YoY	-$2.644M 100.76% YoY	-$2.332M 5587.8% YoY	$596.0K 119.12% YoY	-$1.331M 271.79% YoY	-$1.317M 229.25% YoY
Pretax Income	-$2.721M -71.66% YoY	-$13.36M 107.87% YoY	-$30.99M 401.96% YoY	-$9.714M 165.63% YoY	-$9.601M -618.97% YoY	-$6.429M 14.48% YoY	-$6.174M -290.79% YoY	-$3.657M -182.35% YoY	$1.850M -222.92% YoY	-$5.616M -30.62% YoY	$3.236M 367.63% YoY	$4.441M 158.2% YoY	-$1.505M -78.27% YoY	-$8.094M 30.93% YoY	$692.0K -117.87% YoY	$1.720M -117.49% YoY	-$6.926M -127.06% YoY	-$6.182M -1226.05% YoY	-$3.873M -186.07% YoY
Income Tax	$2.555M 65.69% YoY	$1.414M -10.22% YoY	$45.92M -76630.0% YoY	-$343.0K -110.05% YoY	$1.542M -264.74% YoY	$1.575M 208.82% YoY	-$60.00K -128.3% YoY	$3.413M 50.35% YoY	-$936.0K -162.95% YoY	$510.0K -172.03% YoY	$212.0K -54.41% YoY	$2.270M 129.52% YoY	$1.487M 260.05% YoY	-$708.0K -147.42% YoY	$465.0K -79.7% YoY	$989.0K 88.02% YoY	$413.0K -92.87% YoY	$1.493M 256.32% YoY	$2.291M 149.02% YoY
Net Earnings	-$5.276M -43.63% YoY	-$27.92M 287.95% YoY	-$76.91M 1157.92% YoY	-$9.371M 32.55% YoY	-$9.359M -435.93% YoY	-$7.196M 17.47% YoY	-$6.114M -302.18% YoY	-$7.070M -425.66% YoY	$2.786M -193.11% YoY	-$6.126M -17.06% YoY	$3.024M 1232.16% YoY	$2.171M 196.99% YoY	-$2.992M -59.23% YoY	-$7.386M -3.77% YoY	$227.0K -103.68% YoY	$731.0K -107.06% YoY	-$7.339M -137.07% YoY	-$7.675M -6003.85% YoY	-$6.164M -272.18% YoY
Basic Earnings Per Share	-$0.19 -44.12% YoY	-$1.00 284.62% YoY	N/A	N/A	-$0.34 -440.0% YoY	-$0.26 18.18% YoY	N/A	N/A	$0.10 N/A	-$0.22 -18.52% YoY	N/A	N/A	N/A	-$0.27 -3.57% YoY	N/A	$0.03 -107.89% YoY	-$0.27 -136.99% YoY	-$0.28 N/A	N/A
Diluted Earnings Per Share	-$0.19 -44.12% YoY	-$1.00 284.62% YoY	-$2.76 1147.76% YoY	-$0.34 30.77% YoY	-$0.34 -439.87% YoY	-$0.26 18.18% YoY	-$0.22 -299.97% YoY	-$0.26 -434.34% YoY	$0.10 -192.68% YoY	-$0.22 -18.52% YoY	$0.11 1201.92% YoY	$0.08 166.67% YoY	-$0.11 -59.26% YoY	-$0.27 -3.57% YoY	$0.01 -105.73% YoY	$0.03 -107.89% YoY	-$0.27 -137.5% YoY	-$0.28 N/A	-$0.23 -276.92% 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	28.24M shares 1.64% YoY	28.02M shares 1.22% YoY	N/A	27.86M shares 0.87% YoY	27.79M shares 0.64% YoY	27.68M shares 0.55% YoY	N/A	27.62M shares 0.49% YoY	27.61M shares 0.35% YoY	27.53M shares 0.66% YoY	N/A	27.48M shares 0.58% YoY	27.51M shares 0.73% YoY	27.35M shares 0.57% YoY	27.33M 0.54% YoY	27.33M 0.6% YoY	27.32M 0.56% YoY	27.19M 0.7% YoY	27.18M 0.64% YoY
Diluted Shares Outstanding	28.24M shares 1.64% YoY	27.90M shares 0.79% YoY	N/A	27.86M shares 0.87% YoY	27.79M shares -0.23% YoY	27.68M shares 0.55% YoY	N/A	27.62M shares -0.42% YoY	27.85M shares 1.46% YoY	27.53M shares 0.66% YoY	N/A	27.73M shares 0.76% YoY	27.45M shares 0.67% YoY	27.35M shares 0.55% YoY	N/A	27.52M shares 1.39% YoY	27.27M shares -0.6% YoY	27.20M shares -1.04% YoY	N/A

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