$XRAY Income Statement | Understand Stock

Login

Understand Stock

Sign in or create a free account to unlock 10 years of data, build your watchlist, create alerts and more.

Sign in

$XRAY

$9.73 +$0.09 (0.93%)

Deep Research with AI Research

Overview

$XRAY Overview Financials SEC Filings Executives News

Specialized Tools

Valuations P Insider Transactions P Congressional Trades P

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$3.680B -2.98% YoY	$3.793B -4.34% YoY	$3.965B 1.1% YoY	$3.922B -7.74% YoY	$4.251B 27.2% YoY
Cost Of Revenue	$1.840B 0.27% YoY	$1.835B -2.34% YoY	$1.879B 4.68% YoY	$1.795B -5.03% YoY	$1.890B 12.17% YoY
Gross Profit	$1.840B -6.03% YoY	$1.958B -6.14% YoY	$2.086B -1.93% YoY	$2.127B -9.91% YoY	$2.361B 42.49% YoY
Selling, General & Admin	$1.438B -10.4% YoY	$1.605B -0.5% YoY	$1.613B 1.51% YoY	$1.589B 2.45% YoY	$1.551B 18.22% YoY
Research & Development	$150.0M -9.09% YoY	$165.0M -10.33% YoY	$184.0M 5.75% YoY	$174.0M 1.75% YoY	$171.0M 39.02% YoY
Depreciation & Amortization	$352.0M 0.86% YoY	$349.0M 1.75% YoY	$343.0M 4.57% YoY	$328.0M -5.48% YoY	$347.0M 3.89% YoY
Operating Expenses	$1.588B -10.28% YoY	$1.770B -1.5% YoY	$1.797B 1.93% YoY	$1.763B 2.38% YoY	$1.722B 20.0% YoY
Operating Profit	-$422.0M -51.99% YoY	-$879.0M 934.12% YoY	-$85.00M -90.93% YoY	-$937.0M -250.64% YoY	$622.0M -5283.33% YoY
Interest Expense	-$56.00M 16.67% YoY	-$48.00M -159.26% YoY	$81.00M -235.0% YoY	-$60.00M 9.09% YoY	-$55.00M -214.58% YoY
Other Income/Expense, Net	$24.00M 100.0% YoY	$12.00M -233.33% YoY	-$9.000M -84.48% YoY	-$58.00M 625.0% YoY	-$8.000M 700.0% YoY
Pretax Income	-$486.0M -48.08% YoY	-$936.0M 434.86% YoY	-$175.0M -83.41% YoY	-$1.055B -288.73% YoY	$559.0M -1031.67% YoY
Income Tax	$112.0M -530.77% YoY	-$26.00M -39.53% YoY	-$43.00M -59.05% YoY	-$105.0M -176.09% YoY	$138.0M 500.0% YoY
Net Earnings	-$598.0M -34.29% YoY	-$910.0M 589.39% YoY	-$132.0M -86.11% YoY	-$950.0M -325.65% YoY	$421.0M -607.23% YoY
Basic Earnings Per Share	-$3.00 -33.04% YoY	-$4.48 622.58% YoY	-$0.62 -85.94% YoY	-$4.41 -328.5% YoY	$1.93 -607.89% YoY
Diluted Earnings Per Share	-$3.00 -33.04% YoY	-$4.48 622.58% YoY	-$0.62 -85.94% YoY	-$4.41 -330.89% YoY	$1.91 -602.63% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	199.4M shares -1.87% YoY	203.2M shares -4.15% YoY	212.0M shares -1.62% YoY	215.5M shares -1.33% YoY	218.4M shares -0.36% YoY
Diluted Shares Outstanding	199.4M shares -1.87% YoY	203.2M shares -4.15% YoY	212.0M shares -1.62% YoY	215.5M shares -2.13% YoY	220.2M shares 0.46% 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	$880.0M 0.11% YoY	$961.0M 6.19% YoY	$904.0M -4.94% YoY	$936.0M -4.88% YoY	$879.0M -7.76% YoY	$905.0M -10.57% YoY	$951.0M 0.42% YoY	$984.0M -4.28% YoY	$953.0M -2.56% YoY	$1.012B 2.95% YoY	$947.0M 0.0% YoY	$1.028B 0.49% YoY	$978.0M 1.35% YoY	$983.0M -9.65% YoY	$947.0M -11.41% YoY	$1.023B -4.12% YoY	$965.0M -6.04% YoY	$1.088B 0.53% YoY	$1.069B 19.44% YoY
Cost Of Revenue	$453.0M 9.69% YoY	$518.0M 15.11% YoY	$463.0M 1.54% YoY	$446.0M -5.71% YoY	$413.0M -7.61% YoY	$450.0M -8.16% YoY	$456.0M 0.88% YoY	$473.0M -1.05% YoY	$447.0M -2.61% YoY	$490.0M 5.15% YoY	$452.0M 2.96% YoY	$478.0M 8.14% YoY	$459.0M 2.0% YoY	$466.0M -5.86% YoY	$439.0M -8.16% YoY	$442.0M -5.76% YoY	$450.0M 0.45% YoY	$495.0M -3.23% YoY	$478.0M 5.52% YoY
Gross Profit	$427.0M -8.37% YoY	$443.0M -2.64% YoY	$441.0M -10.91% YoY	$490.0M -4.11% YoY	$466.0M -7.91% YoY	$455.0M -12.84% YoY	$495.0M 0.0% YoY	$511.0M -7.09% YoY	$506.0M -2.5% YoY	$522.0M 0.97% YoY	$495.0M -2.56% YoY	$550.0M -5.34% YoY	$519.0M 0.78% YoY	$517.0M -12.82% YoY	$508.0M -14.04% YoY	$581.0M -2.84% YoY	$515.0M -11.05% YoY	$593.0M 3.89% YoY	$591.0M 33.71% YoY
Selling, General & Admin	$351.0M -1.96% YoY	$383.0M 2.13% YoY	$355.0M -8.97% YoY	$342.0M -14.29% YoY	$358.0M -13.73% YoY	$375.0M -7.64% YoY	$390.0M 4.84% YoY	$399.0M -4.09% YoY	$415.0M -0.24% YoY	$406.0M 1.0% YoY	$372.0M -7.23% YoY	$416.0M 1.46% YoY	$416.0M 11.23% YoY	$402.0M 7.49% YoY	$401.0M 1.78% YoY	$410.0M 3.02% YoY	$374.0M -2.86% YoY	$374.0M -11.06% YoY	$394.0M 25.08% YoY
Research & Development	$44.00M 22.22% YoY	$40.00M -4.76% YoY	$37.00M -7.5% YoY	$37.00M -9.76% YoY	$36.00M -14.29% YoY	$42.00M -2.33% YoY	$40.00M -13.04% YoY	$41.00M -16.33% YoY	$42.00M -8.7% YoY	$43.00M 0.0% YoY	$46.00M 12.2% YoY	$49.00M 8.89% YoY	$46.00M 2.22% YoY	$43.00M -27.12% YoY	$41.00M 17.14% YoY	$45.00M 12.5% YoY	$45.00M 21.62% YoY	$59.00M -52.03% YoY	$35.00M 29.63% YoY
Depreciation & Amortization	$79.00M 0.0% YoY	$93.00M 5.68% YoY	$92.00M 3.37% YoY	$88.00M 2.33% YoY	$79.00M 146.88% YoY	$88.00M 3.53% YoY	$89.00M 1.14% YoY	$86.00M 0.0% YoY	$32.00M 3.23% YoY	$85.00M 7.59% YoY	$88.00M 7.32% YoY	$86.00M 3.61% YoY	$31.00M -63.1% YoY	$79.00M -7.06% YoY	$82.00M -3.53% YoY	$83.00M -5.68% YoY	$84.00M 162.5% YoY	$85.00M -2.97% YoY	$85.00M -3.52% YoY
Operating Expenses	$395.0M 0.25% YoY	$423.0M 1.44% YoY	$392.0M -8.84% YoY	$379.0M -13.86% YoY	$394.0M -13.79% YoY	$417.0M -7.13% YoY	$430.0M 2.87% YoY	$440.0M -5.38% YoY	$457.0M -1.08% YoY	$449.0M 0.9% YoY	$418.0M -5.43% YoY	$465.0M 2.2% YoY	$462.0M 10.26% YoY	$445.0M 2.77% YoY	$442.0M 3.03% YoY	$455.0M 3.88% YoY	$419.0M -0.71% YoY	$433.0M 2.97% YoY	$429.0M 25.44% YoY
Operating Profit	-$35.00M -155.56% YoY	$20.00M -47.37% YoY	-$218.0M -52.81% YoY	-$128.0M -356.0% YoY	$63.00M 50.0% YoY	$38.00M -47.95% YoY	-$462.0M 95.76% YoY	$50.00M -41.18% YoY	$42.00M -2200.0% YoY	$73.00M 1.39% YoY	-$236.0M -80.62% YoY	$85.00M -28.57% YoY	-$2.000M -102.08% YoY	$72.00M -55.0% YoY	-$1.218B -866.04% YoY	$119.0M -23.23% YoY	$96.00M -37.66% YoY	$160.0M 6.45% YoY	$159.0M 93.9% YoY
Interest Expense	-$11.00M -35.29% YoY	-$3.000M -113.64% YoY	-$10.00M -52.38% YoY	-$23.00M 9.52% YoY	-$17.00M -194.44% YoY	$22.00M -269.23% YoY	-$21.00M -216.67% YoY	-$21.00M 0.0% YoY	$18.00M -5.26% YoY	-$13.00M -75.47% YoY	$18.00M 28.57% YoY	-$21.00M -240.0% YoY	$19.00M -258.33% YoY	-$53.00M 341.67% YoY	$14.00M 7.69% YoY	$15.00M -6.25% YoY	-$12.00M -185.71% YoY	-$12.00M -21.57% YoY	$13.00M -7.14% YoY
Other Income/Expense, Net	$17.00M N/A	-$5.000M -86.11% YoY	$11.00M 450.0% YoY	-$1.000M -200.0% YoY	$0.00 -100.0% YoY	-$36.00M 1100.0% YoY	$2.000M -50.0% YoY	$1.000M -107.69% YoY	$7.000M -200.0% YoY	-$3.000M 200.0% YoY	$4.000M -144.44% YoY	-$13.00M 0.0% YoY	-$7.000M -450.0% YoY	-$1.000M -133.33% YoY	-$9.000M 12.5% YoY	-$13.00M 160.0% YoY	$2.000M -77.78% YoY	$3.000M 7.14% YoY	-$8.000M 700.0% YoY
Pretax Income	-$42.00M -195.45% YoY	-$147.0M -71.89% YoY	-$230.0M -51.88% YoY	-$153.0M -550.0% YoY	$44.00M 41.94% YoY	-$523.0M -1017.54% YoY	-$478.0M 91.2% YoY	$34.00M -26.09% YoY	$31.00M -210.71% YoY	$57.00M 612.5% YoY	-$250.0M -79.85% YoY	$46.00M -49.45% YoY	-$28.00M -133.73% YoY	$8.000M -94.2% YoY	-$1.241B -999.28% YoY	$91.00M -32.09% YoY	$83.00M -44.3% YoY	$138.0M 12.29% YoY	$138.0M 105.97% YoY
Income Tax	-$32.00M -228.0% YoY	-$2.000M -97.89% YoY	$198.0M 1064.71% YoY	-$109.0M -386.84% YoY	$25.00M 78.57% YoY	-$95.00M 533.33% YoY	$17.00M 6.25% YoY	$38.00M -197.44% YoY	$14.00M -380.0% YoY	-$15.00M -165.22% YoY	$16.00M -109.76% YoY	-$39.00M -316.67% YoY	-$5.000M -127.78% YoY	$23.00M -36.11% YoY	-$164.0M -568.57% YoY	$18.00M -48.57% YoY	$18.00M -43.75% YoY	$36.00M 48.15% YoY	$35.00M 169.23% YoY
Net Earnings	-$10.00M -150.0% YoY	-$146.0M -66.05% YoY	-$427.0M -13.56% YoY	-$45.00M 1025.0% YoY	$20.00M 11.11% YoY	-$430.0M -741.79% YoY	-$494.0M 85.71% YoY	-$4.000M -104.65% YoY	$18.00M -194.74% YoY	$67.00M -546.67% YoY	-$266.0M -75.3% YoY	$86.00M 17.81% YoY	-$19.00M -129.23% YoY	-$15.00M -114.71% YoY	-$1.077B -1145.63% YoY	$73.00M -26.26% YoY	$65.00M -44.44% YoY	$102.0M 3.55% YoY	$103.0M 94.34% YoY
Basic Earnings Per Share	-$0.05 -150.0% YoY	N/A	-$2.14 -13.01% YoY	-$0.22 1000.0% YoY	$0.10 11.11% YoY	N/A	-$2.46 96.8% YoY	-$0.02 -104.88% YoY	$0.09 -200.0% YoY	N/A	-$1.25 -75.05% YoY	$0.41 20.59% YoY	-$0.09 -128.13% YoY	N/A	-$5.01 -1165.96% YoY	$0.34 -24.44% YoY	$0.32 -39.62% YoY	N/A	$0.47 88.0% YoY
Diluted Earnings Per Share	-$0.05 -150.0% YoY	-$0.73 -66.08% YoY	-$2.14 -13.01% YoY	-$0.22 1000.0% YoY	$0.10 11.11% YoY	-$2.16 -777.98% YoY	-$2.46 96.8% YoY	-$0.02 -104.96% YoY	$0.09 -200.0% YoY	$0.32 -557.96% YoY	-$1.25 -75.05% YoY	$0.40 18.7% YoY	-$0.09 -100.0% YoY	-$0.07 -100.0% YoY	-$5.01 -1165.96% YoY	$0.34 -24.44% YoY	$298.4K 56309132.98% YoY	$466.4K 3.51% YoY	$0.47 88.0% 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	199.7M shares 0.38% YoY	199.6M shares 0.39% YoY	199.5M shares -1.59% YoY	199.3M shares -4.02% YoY	199.0M shares -4.04% YoY	198.8M shares -6.17% YoY	202.7M shares -4.25% YoY	207.6M shares -2.28% YoY	207.4M shares -3.71% YoY	211.9M shares -1.42% YoY	211.7M shares -1.48% YoY	212.5M shares -1.13% YoY	215.4M shares -1.01% YoY	214.9M -1.69% YoY	214.9M shares -1.69% YoY	214.9M -1.6% YoY	217.6M shares -0.57% YoY	218.6M shares 0.02% YoY	218.6M shares 0.05% YoY
Diluted Shares Outstanding	199.9M shares 0.05% YoY	N/A	199.5M shares -0.75% YoY	199.3M shares -3.06% YoY	199.8M shares -4.17% YoY	N/A	201.0M shares -5.1% YoY	205.6M shares -3.52% YoY	208.5M shares -2.8% YoY	N/A	211.8M shares -1.44% YoY	213.1M shares -1.02% YoY	214.5M shares -1.52% YoY	N/A	214.9M shares -2.54% YoY	215.3M -2.45% YoY	217.8M -0.95% YoY	N/A	220.5M shares 0.59% YoY

Loading...