$TREE Income Statement | Understand Stock

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$TREE

$35.96 -$2.25 (5.89%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$1.117B 24.12% YoY	$900.2M 33.86% YoY	$672.5M -31.73% YoY	$985.0M -10.33% YoY	$1.098B 20.72% YoY
Cost Of Revenue	$42.53M 17.89% YoY	$36.07M -6.93% YoY	$38.76M -32.91% YoY	$57.77M 0.82% YoY	$57.30M 5.14% YoY
Gross Profit	$1.075B 247.19% YoY	$309.6M 6.84% YoY	$289.8M -21.46% YoY	$368.9M -10.09% YoY	$410.4M 11.07% YoY
Selling, General & Admin	$925.8M 24.32% YoY	$744.7M 35.08% YoY	$551.3M -35.49% YoY	$854.6M -7.85% YoY	$927.5M 24.24% YoY
Research & Development	$45.25M -2.39% YoY	$46.36M -1.78% YoY	$47.20M -15.04% YoY	$55.55M 5.08% YoY	$52.87M 21.15% YoY
Depreciation & Amortization	$16.46M -10.06% YoY	$18.30M -4.04% YoY	$19.07M -5.1% YoY	$20.10M 12.2% YoY	$17.91M 26.12% YoY
Operating Expenses	$971.0M 22.76% YoY	$791.0M 32.17% YoY	$598.5M -34.24% YoY	$910.2M -7.16% YoY	$980.3M 24.07% YoY
Operating Profit	$64.81M 45.23% YoY	$44.63M -209.89% YoY	-$40.61M 23.98% YoY	-$32.76M -507.87% YoY	$8.031M -221.63% YoY
Interest Expense	-$46.79M 68.0% YoY	-$27.85M -228.43% YoY	$21.69M -16.64% YoY	$26.01M -44.49% YoY	$46.87M 29.11% YoY
Other Income/Expense, Net	$2.998M -105.54% YoY	-$54.16M -48.9% YoY	-$106.0M -2858.08% YoY	$3.843M -96.88% YoY	$123.3M 30718.0% YoY
Pretax Income	$21.02M -156.24% YoY	-$37.38M -70.07% YoY	-$124.9M 127.43% YoY	-$54.93M -165.05% YoY	$84.44M -298.55% YoY
Income Tax	-$130.3M -3115.83% YoY	$4.320M -271.77% YoY	-$2.515M -101.89% YoY	$133.0M 1077.37% YoY	$11.30M -156.6% YoY
Net Earnings	$151.3M -462.81% YoY	-$41.70M -65.93% YoY	-$122.4M -34.87% YoY	-$188.0M -371.94% YoY	$69.12M -243.1% YoY
Basic Earnings Per Share	$11.14 -454.78% YoY	-$3.14 -66.81% YoY	-$9.46 -35.6% YoY	-$14.69 -380.34% YoY	$5.24 -241.24% YoY
Diluted Earnings Per Share	$10.78 -443.31% YoY	-$3.14 -66.81% YoY	-$9.46 -35.6% YoY	-$14.69 -390.89% YoY	$5.05 -236.12% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	13.58M shares 2.37% YoY	13.27M shares 2.53% YoY	12.94M shares 1.16% YoY	12.79M shares -3.08% YoY	13.20M shares 1.48% YoY
Diluted Shares Outstanding	14.06M shares 5.98% YoY	13.27M shares 2.53% YoY	12.94M shares 1.16% YoY	12.79M shares -6.59% YoY	13.70M shares 5.29% 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	$327.3M 36.52% YoY	$319.7M 22.24% YoY	$307.8M 18.02% YoY	$250.1M 19.02% YoY	$239.7M 42.89% YoY	$261.5M 94.65% YoY	$260.8M 68.05% YoY	$210.1M 15.17% YoY	$167.8M -16.33% YoY	$134.4M -33.51% YoY	$155.2M -34.75% YoY	$182.5M -30.34% YoY	$200.5M -29.19% YoY	$202.1M -21.77% YoY	$237.8M -20.04% YoY	$261.9M -3.0% YoY	$283.2M 3.82% YoY	$258.3M 16.19% YoY	$297.5M 35.05% YoY
Cost Of Revenue	$11.70M 18.05% YoY	$11.57M 18.75% YoY	$11.02M 17.55% YoY	$10.03M 19.24% YoY	$9.908M 15.95% YoY	$9.744M 19.91% YoY	$9.372M 23.8% YoY	$8.411M -9.58% YoY	$8.545M -37.9% YoY	$8.126M -39.94% YoY	$7.570M -46.33% YoY	$9.302M -36.17% YoY	$13.76M -11.57% YoY	$13.53M -6.36% YoY	$14.11M -6.09% YoY	$14.57M 4.59% YoY	$15.56M 11.99% YoY	$14.45M 6.24% YoY	$15.02M 13.62% YoY
Gross Profit	$315.6M 299.55% YoY	$308.1M 22.38% YoY	$94.56M -62.39% YoY	$85.11M -57.81% YoY	$78.98M 11.99% YoY	$251.8M 99.46% YoY	$251.4M 264.01% YoY	$201.7M 16.5% YoY	$70.52M -11.8% YoY	$126.2M -33.05% YoY	$69.07M -25.14% YoY	$173.2M 84.66% YoY	$79.96M -19.61% YoY	$188.5M -22.68% YoY	$92.27M -18.3% YoY	$93.77M -11.21% YoY	$99.46M 3.24% YoY	$243.8M 16.78% YoY	$112.9M 34.68% YoY
Selling, General & Admin	$266.6M 31.04% YoY	$269.3M 25.28% YoY	$251.3M 14.1% YoY	$201.8M 14.98% YoY	$203.4M 51.83% YoY	$215.0M 97.86% YoY	$220.2M 78.14% YoY	$175.5M 20.85% YoY	$134.0M -22.91% YoY	$108.6M -37.29% YoY	$123.6M -42.88% YoY	$145.2M -35.41% YoY	$173.8M -27.63% YoY	$173.2M -22.45% YoY	$216.4M -12.24% YoY	$224.8M -0.08% YoY	$240.1M 3.3% YoY	$223.4M 18.76% YoY	$246.6M 30.91% YoY
Research & Development	$11.47M -3.67% YoY	$10.58M -18.24% YoY	$11.30M 0.96% YoY	$11.47M 10.59% YoY	$11.90M 0.4% YoY	$12.94M 16.54% YoY	$11.19M 3.23% YoY	$10.37M -2.14% YoY	$11.86M -19.09% YoY	$11.10M -15.52% YoY	$10.84M -22.81% YoY	$10.60M -25.96% YoY	$14.66M 4.29% YoY	$13.14M -4.25% YoY	$14.04M 4.92% YoY	$14.32M 7.74% YoY	$14.05M 12.7% YoY	$13.72M 31.95% YoY	$13.38M 16.62% YoY
Depreciation & Amortization	$4.185M -2.61% YoY	$5.214M -11.85% YoY	$3.995M -33.97% YoY	$4.241M -30.11% YoY	$4.297M -7.93% YoY	$5.915M -9.18% YoY	$6.050M 27.1% YoY	$6.068M -8.97% YoY	$4.667M -2.67% YoY	$6.513M -26.01% YoY	$4.760M -9.75% YoY	$6.666M 36.15% YoY	$4.795M -1.22% YoY	$8.803M -40.16% YoY	$5.274M 9.69% YoY	$4.896M 10.2% YoY	$4.854M 30.55% YoY	$14.71M -9.19% YoY	$4.808M 36.01% YoY
Operating Expenses	$278.0M 29.12% YoY	$285.1M 21.93% YoY	$262.6M 10.58% YoY	$213.3M 11.1% YoY	$215.3M 47.65% YoY	$233.8M 85.19% YoY	$237.5M 76.6% YoY	$191.9M 18.13% YoY	$145.8M -22.62% YoY	$126.3M -35.31% YoY	$134.5M -41.65% YoY	$162.5M -32.05% YoY	$188.4M -25.86% YoY	$195.2M -22.49% YoY	$230.5M -11.36% YoY	$239.1M 0.35% YoY	$254.2M 3.78% YoY	$251.8M 17.35% YoY	$260.0M 30.09% YoY
Operating Profit	$31.11M -537.67% YoY	$23.01M 28.15% YoY	$28.77M 106.13% YoY	$20.92M 113.9% YoY	-$7.109M -199.02% YoY	$17.96M -56215.63% YoY	$13.96M -141.05% YoY	$9.782M -8.23% YoY	$7.179M -155.18% YoY	-$32.00K -99.52% YoY	-$33.99M 82.99% YoY	$10.66M -373.73% YoY	-$13.01M 343.46% YoY	-$6.661M -16.64% YoY	-$18.58M -350.38% YoY	-$3.894M -136.92% YoY	-$2.934M 53.85% YoY	-$7.991M 37.78% YoY	$7.419M -146.03% YoY
Interest Expense	-$8.566M -5.7% YoY	-$9.394M -50.43% YoY	-$17.91M 78.0% YoY	-$10.40M 766.11% YoY	-$9.084M 36.85% YoY	-$18.95M -277.22% YoY	-$10.06M 41.75% YoY	-$1.201M -82.69% YoY	-$6.638M -126.52% YoY	$10.69M -277.51% YoY	-$7.097M 24.07% YoY	-$6.940M 2.59% YoY	$25.03M -433.5% YoY	-$6.024M -59.8% YoY	-$5.720M -51.63% YoY	-$6.765M -31.25% YoY	-$7.505M -173.47% YoY	-$14.99M 51.37% YoY	-$11.83M -171.17% YoY
Other Income/Expense, Net	$369.0K -73.41% YoY	$630.0K -44.88% YoY	$732.0K -101.28% YoY	$248.0K -76.43% YoY	$1.388M 34.24% YoY	$1.143M -56.77% YoY	-$57.39M -48.25% YoY	$1.052M -44.01% YoY	$1.034M -43.62% YoY	$2.644M 29.8% YoY	-$110.9M -7382.34% YoY	$1.879M 561.62% YoY	$1.834M -183500.0% YoY	$2.037M -97.55% YoY	$1.523M N/A	$284.0K N/A	-$1.000K -100.0% YoY	$83.20M 20700.0% YoY	$0.00 N/A
Pretax Income	$22.92M -254.79% YoY	$13.47M 47.45% YoY	$11.59M -120.15% YoY	$10.77M 14.11% YoY	-$14.81M -1040.0% YoY	$9.134M -30.36% YoY	-$57.53M -62.15% YoY	$9.438M 8326.79% YoY	$1.575M -88.63% YoY	$13.12M -215.67% YoY	-$152.0M 567.45% YoY	$112.0K -101.08% YoY	$13.85M -232.68% YoY	-$11.34M -118.84% YoY	-$22.77M 416.75% YoY	-$10.38M -1565.4% YoY	-$10.44M -137.35% YoY	$60.19M -555.95% YoY	-$4.407M -86.54% YoY
Income Tax	$5.651M -332.55% YoY	-$131.2M -8158.23% YoY	$1.426M 219.02% YoY	$1.908M 13.17% YoY	-$2.430M -534.7% YoY	$1.628M 310.08% YoY	$447.0K -112.65% YoY	$1.686M 642.73% YoY	$559.0K 41.52% YoY	$397.0K -142.37% YoY	-$3.534M -102.6% YoY	$227.0K -109.71% YoY	$395.0K 3.13% YoY	-$937.0K -107.97% YoY	$135.9M -13591100.0% YoY	-$2.337M -74.3% YoY	$383.0K -95.57% YoY	$11.75M -330.45% YoY	-$1.000K -99.99% YoY
Net Earnings	$17.27M -239.52% YoY	$144.7M 1827.2% YoY	$10.17M -117.53% YoY	$8.862M 14.32% YoY	-$12.38M -1318.01% YoY	$7.506M -40.99% YoY	-$57.98M -60.95% YoY	$7.752M -6840.87% YoY	$1.016M -92.45% YoY	$12.72M -222.25% YoY	-$148.5M -6.44% YoY	-$115.0K -98.57% YoY	$13.46M -224.3% YoY	-$10.40M -121.71% YoY	-$158.7M 3457.94% YoY	-$8.038M -221.77% YoY	-$10.83M -156.83% YoY	$47.93M -677.41% YoY	-$4.460M -81.87% YoY
Basic Earnings Per Share	$1.25 -235.87% YoY	N/A	$0.75 -117.28% YoY	$0.65 12.07% YoY	-$0.92 -1250.0% YoY	N/A	-$4.34 -62.03% YoY	$0.58 -5900.0% YoY	$0.08 -92.38% YoY	N/A	-$11.43 -8.12% YoY	-$0.01 -98.41% YoY	$1.05 -225.0% YoY	N/A	-$12.44 3558.82% YoY	-$0.63 -226.0% YoY	-$0.84 -157.53% YoY	N/A	-$0.34 -82.01% YoY
Diluted Earnings Per Share	$1.22 -232.61% YoY	$10.27 1729.3% YoY	$0.73 -116.73% YoY	$0.65 12.11% YoY	-$0.92 -1250.0% YoY	$0.56 -42.52% YoY	-$4.34 -62.0% YoY	$0.58 -6596.74% YoY	$0.08 -92.31% YoY	$0.98 -220.11% YoY	-$11.43 -8.12% YoY	-$0.01 -98.59% YoY	$1.04 -223.81% YoY	-$0.81 -100.0% YoY	-$12.44 3558.82% YoY	-$0.63 -231.25% YoY	-$0.84 -162.22% YoY	$3.579M -664.95% YoY	-$0.34 -82.01% 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	13.86M shares 3.45% YoY	13.67M shares 2.31% YoY	13.62M shares 2.08% YoY	13.54M shares 2.35% YoY	13.39M shares 2.69% YoY	13.36M shares 2.76% YoY	13.34M shares 2.86% YoY	13.22M shares 2.43% YoY	13.04M shares 1.78% YoY	13.00M shares 1.7% YoY	12.97M shares 1.45% YoY	12.91M shares 1.48% YoY	12.81M shares -0.67% YoY	12.79M shares -4.12% YoY	12.79M shares -3.63% YoY	12.72M shares -3.93% YoY	12.90M shares -1.29% YoY	13.34M shares 1.62% YoY	13.27M shares 1.8% YoY
Diluted Shares Outstanding	14.14M shares 5.18% YoY	N/A	13.99M shares 4.79% YoY	13.65M shares 1.81% YoY	13.44M shares 1.24% YoY	N/A	13.35M shares 2.74% YoY	13.41M shares 3.81% YoY	13.28M shares 2.64% YoY	N/A	12.99M shares 1.84% YoY	12.92M shares 1.51% YoY	12.94M shares 0.26% YoY	N/A	12.76M shares -3.84% YoY	12.72M shares -7.26% YoY	12.90M shares -8.63% YoY	N/A	13.27M shares 1.8% YoY

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