$SRRK Income Statement | Understand Stock

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$SRRK

$44.44 -$0.24 (0.54%)

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Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	$33.19M 76.41% YoY	$18.82M 22.16% YoY
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	N/A	$67.50M 36.66% YoY	$49.40M 14.56% YoY	$43.12M 7.08% YoY	$40.27M 42.7% YoY
Research & Development	$208.4M 12.95% YoY	$184.6M 51.39% YoY	$121.9M -2.04% YoY	$124.4M 14.73% YoY	$108.5M 46.46% YoY
Depreciation & Amortization	$1.658M -14.4% YoY	$1.937M -31.89% YoY	$2.844M -4.76% YoY	$2.986M 13.67% YoY	$2.627M 76.31% YoY
Operating Expenses	$384.6M 52.6% YoY	$252.1M 47.15% YoY	$171.3M 2.23% YoY	$167.6M 12.66% YoY	$148.7M 45.42% YoY
Operating Profit	-$384.6M 52.6% YoY	-$252.1M 47.15% YoY	-$171.3M 27.48% YoY	-$134.4M 3.42% YoY	-$129.9M 49.54% YoY
Interest Expense	N/A	N/A	N/A	N/A	N/A
Other Income/Expense, Net	$6.706M 16.42% YoY	$5.760M 4.61% YoY	$5.506M -4271.21% YoY	-$132.0K -92.97% YoY	-$1.878M -575.44% YoY
Pretax Income	-$377.7M 53.37% YoY	-$246.3M 48.56% YoY	-$165.8M 23.26% YoY	-$134.5M 2.05% YoY	-$131.8M 52.4% YoY
Income Tax	N/A	N/A	N/A	N/A	N/A
Net Earnings	-$377.9M 53.45% YoY	-$246.3M 48.56% YoY	-$165.8M 23.26% YoY	-$134.5M 2.05% YoY	-$131.8M 52.4% YoY
Basic Earnings Per Share	-$3.29 33.2% YoY	-$2.47 24.12% YoY	-$1.99 -11.95% YoY	-$2.26 -37.05% YoY	-$3.59 27.76% YoY
Diluted Earnings Per Share	-$3.29 33.2% YoY	-$2.47 24.12% YoY	-$1.99 -11.95% YoY	-$2.26 -37.05% YoY	-$3.59 27.76% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	114.7M 14.89% YoY	99.84M 19.79% YoY	83.35M 39.82% YoY	59.61M 62.38% YoY	36.71M 19.45% YoY
Diluted Shares Outstanding	114.7M 14.89% YoY	99.84M 19.79% YoY	83.35M 39.82% YoY	59.61M 62.38% YoY	36.71M 19.45% 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	$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 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$33.19M 605.03% YoY	$4.049M 17.7% YoY	$5.464M 79.91% 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	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
Selling, General & Admin	$50.20M 76.69% YoY	$45.02M 137.05% YoY	$53.06M 230.39% YoY	$49.71M 190.27% YoY	$28.41M 85.4% YoY	$18.99M 45.3% YoY	$16.06M 20.4% YoY	$17.13M 40.2% YoY	$15.33M 42.24% YoY	$13.07M 20.86% YoY	$13.34M 27.41% YoY	$12.22M 10.3% YoY	$10.77M -63.31% YoY	$10.82M 4.37% YoY	$10.47M -7.15% YoY	$11.07M 19.53% YoY	$29.37M 213.4% YoY	$10.36M 33.53% YoY	$11.28M 36.35% YoY
Research & Development	$51.81M 6.44% YoY	$46.88M -6.93% YoY	$50.49M 3.63% YoY	$62.40M 47.27% YoY	$48.68M 12.96% YoY	$50.37M 44.06% YoY	$48.72M 60.59% YoY	$42.37M 57.71% YoY	$43.09M 44.93% YoY	$34.96M 18.06% YoY	$30.34M -9.15% YoY	$26.87M -16.23% YoY	$29.74M 1.26% YoY	$29.61M 1.93% YoY	$33.39M 6.8% YoY	$32.07M 25.27% YoY	$29.37M 30.23% YoY	$29.05M 33.38% YoY	$31.27M 70.08% YoY
Depreciation & Amortization	$335.0K -14.76% YoY	$425.0K 7.59% YoY	$423.0K -5.16% YoY	$417.0K -16.27% YoY	$393.0K -34.28% YoY	$395.0K -41.22% YoY	$446.0K -37.18% YoY	$498.0K -31.87% YoY	$598.0K -18.42% YoY	$672.0K -10.28% YoY	$710.0K -4.57% YoY	$731.0K -1.75% YoY	$733.0K -2.14% YoY	$749.0K 3.03% YoY	$744.0K 10.55% YoY	$744.0K 16.8% YoY	$749.0K 26.95% YoY	$727.0K 127.19% YoY	$673.0K 72.56% YoY
Operating Expenses	$102.0M 32.33% YoY	$91.90M 32.5% YoY	$103.6M 59.85% YoY	$112.1M 88.42% YoY	$77.09M 31.96% YoY	$69.36M 44.4% YoY	$64.78M 48.33% YoY	$59.50M 52.24% YoY	$58.42M 44.21% YoY	$48.03M 18.81% YoY	$43.67M -0.43% YoY	$39.08M -9.42% YoY	$40.51M 0.95% YoY	$40.43M 2.58% YoY	$43.86M 3.11% YoY	$43.15M 23.74% YoY	$40.13M 25.73% YoY	$39.41M 33.42% YoY	$42.54M 59.6% YoY
Operating Profit	-$102.0M 32.33% YoY	N/A	-$103.6M 59.85% YoY	-$112.1M 88.42% YoY	-$77.09M 31.96% YoY	N/A	-$64.78M 48.33% YoY	-$59.50M 52.24% YoY	-$58.42M 44.21% YoY	N/A	-$43.67M -0.43% YoY	-$39.08M -9.42% YoY	-$40.51M 484.29% YoY	N/A	-$43.86M 18.3% YoY	-$43.15M 42.53% YoY	-$6.933M -74.52% YoY	N/A	-$37.08M 56.99% YoY
Interest Expense	$633.0K N/A	$992.0K N/A	$1.399M N/A	$2.205M 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
Other Income/Expense, Net	-$3.494M -247.61% YoY	-$6.076M -309.3% YoY	$1.330M 341.86% YoY	$2.078M 109.9% YoY	$2.367M 51.15% YoY	$2.903M 52.31% YoY	$301.0K -77.08% YoY	$990.0K -14.43% YoY	$1.566M 38.58% YoY	$1.906M 62.49% YoY	$1.313M 132.39% YoY	$1.157M -235.64% YoY	$1.130M -211.11% YoY	$1.173M -313.27% YoY	$565.0K -231.4% YoY	-$853.0K 96.54% YoY	-$1.017M 119.18% YoY	-$550.0K 17.02% YoY	-$430.0K -854.39% YoY
Pretax Income	-$103.9M 39.09% YoY	-$90.97M 36.88% YoY	-$102.2M 58.53% YoY	-$110.0M 88.06% YoY	-$74.72M 31.43% YoY	-$66.45M 44.07% YoY	-$64.48M 52.22% YoY	-$58.51M 54.27% YoY	-$56.85M 44.37% YoY	-$46.13M 17.5% YoY	-$42.36M -2.16% YoY	-$37.93M -13.81% YoY	-$39.38M 395.33% YoY	-$39.26M 9.3% YoY	-$43.30M 15.44% YoY	-$44.00M 43.29% YoY	-$7.950M -71.27% YoY	-$35.91M 35.17% YoY	-$37.51M 59.2% YoY
Income Tax	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	-$105.5M 41.2% YoY	-$90.97M 36.88% YoY	-$102.2M 58.53% YoY	-$110.0M 88.06% YoY	-$74.72M 31.43% YoY	-$66.45M 44.07% YoY	-$64.48M 52.22% YoY	-$58.51M 54.27% YoY	-$56.85M 44.37% YoY	-$46.13M 17.5% YoY	-$42.36M -2.17% YoY	-$37.93M -13.81% YoY	-$39.38M 395.33% YoY	-$39.26M 9.3% YoY	-$43.30M 15.44% YoY	-$44.00M 43.29% YoY	-$7.950M -71.27% YoY	-$35.91M 35.17% YoY	-$37.51M 59.19% YoY
Basic Earnings Per Share	-$0.83 23.88% YoY	N/A	-$0.90 36.36% YoY	-$0.98 63.33% YoY	-$0.67 13.56% YoY	N/A	-$0.66 24.53% YoY	-$0.60 27.66% YoY	-$0.59 20.41% YoY	N/A	-$0.53 -3.64% YoY	-$0.47 -55.66% YoY	-$0.49 133.33% YoY	N/A	-$0.55 -46.08% YoY	-$1.06 26.19% YoY	-$0.21 -72.37% YoY	N/A	-$1.02 29.11% YoY
Diluted Earnings Per Share	-$0.83 23.88% YoY	-$0.75 24.74% YoY	-$0.90 36.36% YoY	-$0.98 63.33% YoY	-$0.67 13.56% YoY	-$0.61 22.19% YoY	-$0.66 24.53% YoY	-$0.60 27.66% YoY	-$0.59 20.41% YoY	-$0.50 0.49% YoY	-$0.53 -3.64% YoY	-$0.47 -55.66% YoY	-$0.49 133.33% YoY	-$0.49 -100.0% YoY	-$0.55 -46.08% YoY	-$1.06 26.19% YoY	-$0.21 -72.37% YoY	-$965.5K 23.33% YoY	-$1.02 29.11% 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	114.9M 21.34% YoY	102.0M 8.96% YoY	96.13M 20.11% YoY	94.95M 19.05% YoY	94.68M 21.59% YoY	93.61M 29.76% YoY	80.03M 42.32% YoY	79.75M 46.9% YoY	77.87M 49.79% YoY	72.14M 39.64% YoY	56.23M 8.89% YoY	54.29M 30.44% YoY	51.99M 38.79% YoY	51.66M 47.16% YoY	51.64M 40.78% YoY	41.62M 13.78% YoY	37.46M 2.96% YoY	35.11M 4.37% YoY	36.68M 23.18% YoY
Diluted Shares Outstanding	127.3M 13.8% YoY	N/A	113.7M 17.19% YoY	112.7M 16.41% YoY	111.8M 16.63% YoY	N/A	97.05M 20.4% YoY	96.81M 20.84% YoY	95.89M 20.45% YoY	N/A	80.61M 1.6% YoY	80.12M 92.49% YoY	79.61M 112.54% YoY	N/A	79.34M 116.27% YoY	41.62M 13.78% YoY	37.46M 2.96% YoY	N/A	36.68M 23.18% YoY

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