$TMP Income Statement | Understand Stock

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$TMP

$83.50 -$2.59 (3.01%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$75.74M -4.52% YoY	$79.33M 5.74% YoY	$75.03M 1.43% YoY	$73.97M -69.35% YoY	$241.3M -5.12% 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	N/A	N/A	N/A	N/A
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$8.617M -17.74% YoY	$10.48M -10.72% YoY	$11.73M 1.52% YoY	$11.56M -0.37% YoY	$11.60M -0.85% YoY
Operating Expenses	N/A	N/A	N/A	N/A	N/A
Operating Profit	N/A	N/A	N/A	N/A	N/A
Interest Expense	N/A	N/A	$87.84M 317.45% YoY	$21.04M 20.07% YoY	$17.53M -39.55% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	$224.9M 141.84% YoY	$92.98M 666.88% YoY	$12.12M -88.95% YoY	$109.7M -4.24% YoY	$114.6M 17.31% YoY
Income Tax	$63.79M 189.89% YoY	$22.00M 781.88% YoY	$2.495M -89.84% YoY	$24.56M -2.48% YoY	$25.18M 26.39% YoY
Net Earnings	$161.1M 127.34% YoY	$70.85M 645.4% YoY	$9.505M -88.82% YoY	$85.03M -4.74% YoY	$89.26M 15.05% YoY
Basic Earnings Per Share	$11.30 126.91% YoY	$4.98 654.55% YoY	$0.66 -88.85% YoY	$5.92 -2.63% YoY	$6.08 16.48% YoY
Diluted Earnings Per Share	$11.24 126.16% YoY	$4.97 653.03% YoY	$0.66 -88.79% YoY	$5.89 -2.64% YoY	$6.05 16.35% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	14.25M shares 0.24% YoY	14.22M shares -0.26% YoY	14.25M shares -0.51% YoY	14.33M shares -1.65% YoY	14.57M shares -0.92% YoY
Diluted Shares Outstanding	14.34M shares 0.47% YoY	14.27M shares -0.23% YoY	14.30M shares -0.72% YoY	14.40M shares -1.66% YoY	14.65M shares -0.64% 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	$102.7M 377.4% YoY	N/A	$98.06M 360.21% YoY	$93.65M 385.59% YoY	$21.51M 6.2% YoY	N/A	$21.31M 3.1% YoY	$19.29M 4.8% YoY	$20.25M 7.74% YoY	N/A	$20.67M 2.61% YoY	$18.40M -69.81% YoY	$18.80M -68.24% YoY	N/A	$20.14M -67.04% YoY	$60.95M 1.87% YoY	$59.18M -0.97% YoY	N/A	$61.11M -4.98% 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	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
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
Depreciation & Amortization	$2.307M 1.23% YoY	$2.111M -12.01% YoY	$2.085M -9.74% YoY	$2.142M -20.19% YoY	$2.279M -26.05% YoY	$2.399M -26.75% YoY	$2.310M -19.6% YoY	$2.684M -4.96% YoY	$3.082M 11.63% YoY	$3.275M 11.97% YoY	$2.873M -2.61% YoY	$2.824M 0.36% YoY	$2.761M -3.73% YoY	$2.925M 0.86% YoY	$2.950M 1.72% YoY	$2.814M -6.2% YoY	$2.868M 2.43% YoY	$2.900M 0.0% YoY	$2.900M -3.33% YoY
Operating Expenses	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 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
Interest Expense	N/A	N/A	N/A	N/A	N/A	N/A	$35.94M 46.97% YoY	$34.29M 71.66% YoY	$32.51M 116.84% YoY	N/A	$24.45M 339.86% YoY	$19.97M 642.25% YoY	$14.99M 485.17% YoY	N/A	$5.559M 10.83% YoY	$2.691M -46.06% YoY	$2.562M -45.69% YoY	N/A	$5.016M -17.27% YoY
Other Income/Expense, Net	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
Pretax Income	$34.47M 33.59% YoY	$139.7M 442.93% YoY	$31.11M 26.82% YoY	$28.24M 36.98% YoY	$25.80M 16.74% YoY	$25.73M 41.8% YoY	$24.53M -158.92% YoY	$20.62M 100.34% YoY	$22.10M -12.69% YoY	$18.15M -24.57% YoY	-$41.63M -247.9% YoY	$10.29M -62.21% YoY	$25.31M -16.4% YoY	$24.06M -3.38% YoY	$28.15M 0.5% YoY	$27.23M -7.17% YoY	$30.28M -6.37% YoY	$24.90M -17.5% YoY	$28.00M -8.46% YoY
Income Tax	$8.393M 37.12% YoY	$43.46M 619.01% YoY	$7.432M 26.87% YoY	$6.768M 38.07% YoY	$6.121M 17.76% YoY	$6.045M 94.12% YoY	$5.858M -170.54% YoY	$4.902M 174.78% YoY	$5.198M -11.91% YoY	$3.114M -30.46% YoY	-$8.304M -222.59% YoY	$1.784M -71.81% YoY	$5.901M -15.41% YoY	$4.478M -17.07% YoY	$6.774M 2.17% YoY	$6.329M -2.19% YoY	$6.976M 4.43% YoY	$5.400M -12.2% YoY	$6.630M 4.74% YoY
Net Earnings	$26.07M 32.5% YoY	$96.25M 389.61% YoY	$23.67M 27.01% YoY	$21.47M 36.91% YoY	$19.68M 16.64% YoY	$19.66M 31.1% YoY	$18.64M -155.88% YoY	$15.68M 85.04% YoY	$16.87M -12.95% YoY	$15.00M -23.13% YoY	-$33.35M -256.3% YoY	$8.475M -59.39% YoY	$19.38M -16.72% YoY	$19.51M 0.19% YoY	$21.34M -0.01% YoY	$20.87M -8.59% YoY	$23.27M -9.18% YoY	$19.47M -18.81% YoY	$21.34M -11.92% YoY
Basic Earnings Per Share	$1.83 32.61% YoY	N/A	$1.66 26.72% YoY	$1.51 37.27% YoY	$1.38 15.97% YoY	N/A	$1.31 -155.74% YoY	$1.10 86.44% YoY	$1.19 -11.85% YoY	N/A	-$2.35 -257.72% YoY	$0.59 -59.31% YoY	$1.35 -16.15% YoY	N/A	$1.49 2.05% YoY	$1.45 -6.45% YoY	$1.61 -6.94% YoY	N/A	$1.46 -10.43% YoY
Diluted Earnings Per Share	$1.82 32.74% YoY	$6.70 388.06% YoY	$1.65 26.92% YoY	$1.50 36.32% YoY	$1.37 16.47% YoY	$1.37 31.72% YoY	$1.30 -155.32% YoY	$1.10 86.66% YoY	$1.18 -12.59% YoY	$1.04 -23.1% YoY	-$2.35 -258.78% YoY	$0.59 -59.31% YoY	$1.35 -15.63% YoY	$1.36 -100.0% YoY	$1.48 2.07% YoY	$1.45 -5.84% YoY	$1.60 -6.98% YoY	$1.340M -17.58% YoY	$1.45 -11.04% 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	14.42M shares -0.11% YoY	14.43M shares 0.27% YoY	14.43M shares 0.25% YoY	14.43M shares 0.21% YoY	14.43M shares 0.2% YoY	14.39M shares 0.3% YoY	14.40M shares 0.23% YoY	14.40M shares -0.79% YoY	14.41M shares -0.79% YoY	14.35M shares -0.92% YoY	14.36M shares -0.88% YoY	14.52M shares 1.41% YoY	14.52M shares 0.84% YoY	14.48M shares -1.2% YoY	14.49M shares -0.03% YoY	14.32M shares -2.3% YoY	14.40M shares -1.88% YoY	14.66M shares -1.82% YoY	14.49M shares -1.38% YoY
Diluted Shares Outstanding	14.35M shares 0.2% YoY	N/A	14.35M shares 0.43% YoY	14.32M shares 0.57% YoY	14.32M shares 0.57% YoY	N/A	14.28M shares 0.41% YoY	14.24M shares -0.75% YoY	14.24M shares -1.05% YoY	N/A	14.22M shares -0.99% YoY	14.35M shares -0.28% YoY	14.39M shares -0.61% YoY	N/A	14.37M shares -1.38% YoY	14.39M shares -2.38% YoY	14.48M shares -1.89% YoY	N/A	14.57M shares -1.08% YoY

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