$TOUR Income Statement | Understand Stock

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$TOUR

$5.51 -$0.40 (6.77%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$578.0M 721.38% YoY	$70.37M 13.22% YoY	$62.15M 133.45% YoY	$26.62M -93.76% YoY	$426.3M -5.26% YoY
Cost Of Revenue	$243.0M 1039.95% YoY	$21.32M 2.55% YoY	$20.79M 52.41% YoY	$13.64M -94.65% YoY	$254.8M 7.52% YoY
Gross Profit	$335.0M 582.94% YoY	$49.05M 18.58% YoY	$41.37M 218.56% YoY	$12.99M -92.43% YoY	$171.5M -19.47% YoY
Selling, General & Admin	$265.7M 623.81% YoY	$36.71M 12.87% YoY	$32.53M 5.55% YoY	$30.82M -90.5% YoY	$324.5M -78.09% YoY
Research & Development	$58.98M 717.22% YoY	$7.217M -10.07% YoY	$8.025M 8.96% YoY	$7.365M -86.52% YoY	$54.62M -45.92% YoY
Depreciation & Amortization	$720.0K -15.49% YoY	$852.0K -49.13% YoY	$1.675M -24.79% YoY	$2.227M -94.86% YoY	$43.36M -77.69% YoY
Operating Expenses	$323.7M 701.69% YoY	$40.38M -27.52% YoY	$55.71M 28.19% YoY	$43.46M -87.69% YoY	$353.1M -77.28% YoY
Operating Profit	$11.24M 29.63% YoY	$8.667M -160.4% YoY	-$14.35M -52.92% YoY	-$30.48M -83.21% YoY	-$181.5M -86.46% YoY
Interest Expense	$19.92M 105.17% YoY	$9.709M 1857.46% YoY	$496.0K -30.34% YoY	$712.0K -98.56% YoY	$49.58M -650.89% YoY
Other Income/Expense, Net	-$652.0K -147.21% YoY	$1.381M 37.96% YoY	$1.001M 12.47% YoY	$890.0K -69.26% YoY	$2.895M N/A
Pretax Income	$30.50M 168.09% YoY	$11.38M -181.53% YoY	-$13.96M -52.82% YoY	-$29.58M -77.08% YoY	-$129.1M -90.44% YoY
Income Tax	$1.425M 1139.13% YoY	$115.0K -43.35% YoY	$203.0K -291.51% YoY	-$106.0K -181.54% YoY	$130.0K -101.86% YoY
Net Earnings	$31.13M 194.38% YoY	$10.57M -175.59% YoY	-$13.99M -50.11% YoY	-$28.04M -76.93% YoY	-$121.5M -90.71% YoY
Basic Earnings Per Share	$0.01 -66.67% YoY	$0.03 -175.0% YoY	-$0.04 -50.0% YoY	-$0.08 -75.76% YoY	-$0.33 -90.65% YoY
Diluted Earnings Per Share	$0.09 200.0% YoY	$0.03 -175.0% YoY	-$0.04 -50.0% YoY	-$0.08 -100.0% YoY	-$327.7K -90.73% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	340.7M -5.74% YoY	361.5M -2.68% YoY	371.5M 0.07% YoY	371.2M 0.09% YoY	370.9M 0.17% YoY
Diluted Shares Outstanding	343.0M -5.71% YoY	363.7M -2.08% YoY	371.5M 0.07% YoY	371.2M 0.09% YoY	370.9M 0.17% YoY

Concept	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	2021 Q2	2021 Q1
Revenue	$123.5M 19.95% YoY	$202.1M 8.63% YoY	$135.0M 15.38% YoY	$118.0M 9.26% YoY	$103.0M 3.0% YoY	$186.0M 4.38% YoY	$117.0M 17.0% YoY	$108.0M 70.89% YoY	$100.0M 266.3% YoY	$178.2M 128.88% YoY	$100.0M 170.58% YoY	$63.20M 52.37% YoY	$27.30M -62.81% YoY	$77.86M -32.08% YoY	$36.96M -77.04% YoY	$41.48M -46.38% YoY	$73.40M -38.17% YoY	$114.6M -7.22% YoY	$161.0M 373.08% YoY	$77.36M -55.54% YoY
Cost Of Revenue	$53.50M 62.13% YoY	$92.46M 44.46% YoY	$49.00M 48.48% YoY	$48.00M 84.62% YoY	$33.00M 32.0% YoY	$64.00M 0.95% YoY	$33.00M -4.35% YoY	$26.00M 7.0% YoY	$25.00M 65.56% YoY	$63.40M 93.09% YoY	$34.50M 68.79% YoY	$24.30M -5.32% YoY	$15.10M -61.53% YoY	$32.84M -56.15% YoY	$20.44M -77.78% YoY	$25.67M -47.3% YoY	$39.25M -44.59% YoY	$74.88M 28.07% YoY	$91.98M 249.82% YoY	$48.71M -40.21% YoY
Gross Profit	$70.04M 0.06% YoY	$109.6M -10.16% YoY	$86.00M 2.38% YoY	$70.00M -14.63% YoY	$70.00M -6.67% YoY	$122.0M 6.27% YoY	$84.00M 28.44% YoY	$82.00M 110.8% YoY	$75.00M 514.75% YoY	$114.8M 154.98% YoY	$65.40M 295.96% YoY	$38.90M 146.0% YoY	$12.20M -64.28% YoY	$45.02M 13.29% YoY	$16.52M -76.06% YoY	$15.81M -44.81% YoY	$34.15M -28.65% YoY	$39.74M -38.93% YoY	$68.99M 792.21% YoY	$28.65M -69.03% YoY
Selling, General & Admin	$56.98M 5.52% YoY	$80.03M 1.3% YoY	$63.00M 1.61% YoY	$66.00M 15.79% YoY	$54.00M -28.0% YoY	$79.00M 18.44% YoY	$62.00M 33.05% YoY	$57.00M 34.75% YoY	$75.00M 33.93% YoY	$66.70M 33.74% YoY	$46.60M -0.76% YoY	$42.30M -24.11% YoY	$56.00M -25.46% YoY	$49.87M -38.56% YoY	$46.96M -44.49% YoY	$55.74M -28.92% YoY	$75.12M -92.16% YoY	$81.18M -28.05% YoY	$84.59M -34.72% YoY	$78.42M -66.74% YoY
Research & Development	$12.31M N/A	$15.73M N/A	$16.40M N/A	$14.53M N/A	N/A	N/A	N/A	N/A	N/A	$18.40M 100.11% YoY	$13.80M 2.76% YoY	$14.30M -8.63% YoY	$10.90M -19.22% YoY	$9.195M -38.55% YoY	$13.43M 3.5% YoY	$15.65M 42.17% YoY	$13.49M 5.15% YoY	$14.96M -1.72% YoY	$12.98M -34.68% YoY	$11.01M -78.02% YoY
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	$1.434M -38.53% YoY	$1.939M -23.3% YoY	$2.236M -11.55% YoY	N/A	$2.333M -69.29% YoY	$2.528M -84.59% YoY	$2.528M -89.33% YoY
Operating Expenses	$68.97M 2.93% YoY	$95.77M 2.97% YoY	$79.00M 61.22% YoY	$80.00M 14.29% YoY	$67.00M -19.28% YoY	$93.00M 11.91% YoY	$49.00M -16.52% YoY	$70.00M 25.22% YoY	$83.00M 155.38% YoY	$83.10M 40.18% YoY	$58.70M 115.29% YoY	$55.90M -18.54% YoY	$32.50M -58.36% YoY	$59.28M -38.49% YoY	$27.27M -71.34% YoY	$68.63M -17.83% YoY	$78.05M -91.87% YoY	$96.37M -24.62% YoY	$95.14M -39.81% YoY	$83.52M -72.89% YoY
Operating Profit	$1.075M -64.17% YoY	$13.84M -52.28% YoY	$7.000M -80.0% YoY	-$10.00M -183.33% YoY	$3.000M -137.5% YoY	$29.00M -8.52% YoY	$35.00M 422.39% YoY	$12.00M -170.59% YoY	-$8.000M -60.59% YoY	$31.70M -322.36% YoY	$6.700M -162.33% YoY	-$17.00M -67.81% YoY	-$20.30M -53.75% YoY	-$14.26M -74.82% YoY	-$10.75M -58.91% YoY	-$52.81M -3.73% YoY	-$43.89M -95.19% YoY	-$56.63M -9.79% YoY	-$26.16M -82.6% YoY	-$54.86M -74.54% YoY
Interest Expense	$793.0K N/A	$7.478M N/A	$5.892M N/A	$5.757M N/A	N/A	N/A	N/A	N/A	N/A	$8.300M -169.92% YoY	-$8.200M 20.59% YoY	$8.700M -10.34% YoY	$9.000M 2.16% YoY	-$11.87M -166.19% YoY	-$6.800M -159.44% YoY	$9.703M -14.87% YoY	$8.810M -170.32% YoY	$17.93M -1400.36% YoY	$11.44M -275.06% YoY	$11.40M 1.59% YoY
Other Income/Expense, Net	$247.0K -95.06% YoY	-$480.0K -103.2% YoY	$5.880M -26.5% YoY	$5.590M -44.1% YoY	$5.000M -145.45% YoY	$15.00M 782.35% YoY	$8.000M 344.44% YoY	$10.00M 809.09% YoY	-$11.00M -558.33% YoY	$1.700M -39.22% YoY	$1.800M 496.03% YoY	$1.100M 66.92% YoY	$2.400M 422.88% YoY	$2.797M 307.73% YoY	$302.0K -54.52% YoY	$659.0K -39.32% YoY	$459.0K -150.22% YoY	$686.0K -35.04% YoY	$664.0K -49.81% YoY	$1.086M -163.21% YoY
Pretax Income	$2.115M -108.46% YoY	$20.84M -52.64% YoY	$13.00M -69.05% YoY	-$5.410M -124.59% YoY	-$25.00M -81.34% YoY	$44.00M 5.52% YoY	$42.00M 10400.0% YoY	$22.00M -405.56% YoY	-$134.0M 1405.62% YoY	$41.70M -278.75% YoY	$400.0K -100.31% YoY	-$7.200M -83.04% YoY	-$8.900M -74.3% YoY	-$23.33M -38.62% YoY	-$129.3M 820.44% YoY	-$42.45M 0.17% YoY	-$34.63M -96.26% YoY	-$38.01M -39.76% YoY	-$14.05M -90.97% YoY	-$42.38M -79.43% YoY
Income Tax	$474.0K 69.29% YoY	$625.0K 290.63% YoY	$270.0K -41.3% YoY	$50.00K -183.33% YoY	$280.0K -380.0% YoY	$160.0K -84.0% YoY	$460.0K -42.5% YoY	-$60.00K -70.0% YoY	-$100.0K -150.0% YoY	$1.000M -365.96% YoY	$800.0K -3909.52% YoY	-$200.0K -63.83% YoY	$200.0K -86.21% YoY	-$376.0K -33.8% YoY	-$21.00K -84.33% YoY	-$553.0K -10.52% YoY	$1.450M -137.63% YoY	-$568.0K -45.23% YoY	-$134.0K -85.65% YoY	-$618.0K -24.36% YoY
Net Earnings	$1.546M -106.44% YoY	$19.75M -55.11% YoY	$15.00M -65.12% YoY	-$4.700M -133.57% YoY	-$24.00M -81.82% YoY	$44.00M 11.68% YoY	$43.00M 6042.86% YoY	$14.00M -300.0% YoY	-$132.0M 2900.0% YoY	$39.40M -278.7% YoY	$700.0K -100.55% YoY	-$7.000M -82.69% YoY	-$4.400M -87.02% YoY	-$22.05M -37.15% YoY	-$126.5M 868.38% YoY	-$40.43M 2.41% YoY	-$33.90M -96.24% YoY	-$35.08M -38.35% YoY	-$13.07M -91.15% YoY	-$39.48M -80.4% 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	$0.00 -100.0% YoY	$0.06 -50.0% YoY	$0.04 -66.67% YoY	-$0.01 -125.0% YoY	-$0.07 -80.56% YoY	$0.12 9.09% YoY	$0.12 N/A	$0.04 -300.0% YoY	-$0.36 3500.0% YoY	$0.11 -285.25% YoY	$0.00 -100.0% YoY	-$0.02 -100.0% YoY	-$0.01 -100.0% YoY	-$0.06 -100.0% YoY	-$340.9K 867.9% YoY	-$109.0K 2.28% YoY	-$91.38K -96.25% YoY	-$94.57K -38.46% YoY	-$35.22K -91.17% YoY	-$106.5K -80.43% 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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