WEYCO Group Inc
NASDAQ:WEYS
Income Statement
Earnings Waterfall
WEYCO Group Inc
Revenue
|
290.3m
USD
|
Cost of Revenue
|
-158.8m
USD
|
Gross Profit
|
131.5m
USD
|
Operating Expenses
|
-94.6m
USD
|
Operating Income
|
36.9m
USD
|
Other Expenses
|
-6.6m
USD
|
Net Income
|
30.3m
USD
|
Income Statement
WEYCO Group Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
321
N/A
|
324
+1%
|
325
+0%
|
329
+1%
|
321
-2%
|
321
+0%
|
314
-2%
|
302
-4%
|
297
-2%
|
287
-3%
|
288
+0%
|
286
-1%
|
284
-1%
|
284
+0%
|
288
+1%
|
289
+1%
|
298
+3%
|
303
+2%
|
303
0%
|
307
+1%
|
304
-1%
|
294
-3%
|
250
-15%
|
220
-12%
|
195
-11%
|
179
-9%
|
220
+23%
|
228
+4%
|
268
+17%
|
302
+13%
|
319
+6%
|
354
+11%
|
352
-1%
|
357
+1%
|
349
-2%
|
337
-4%
|
318
-5%
|
303
-5%
|
300
-1%
|
290
-3%
|
290
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(197)
|
(199)
|
(200)
|
(204)
|
(199)
|
(202)
|
(197)
|
(188)
|
(185)
|
(177)
|
(178)
|
(176)
|
(173)
|
(172)
|
(174)
|
(175)
|
(178)
|
(181)
|
(180)
|
(182)
|
(180)
|
(175)
|
(148)
|
(131)
|
(117)
|
(104)
|
(130)
|
(134)
|
(160)
|
(185)
|
(195)
|
(215)
|
(207)
|
(204)
|
(198)
|
(188)
|
(175)
|
(166)
|
(163)
|
(157)
|
(159)
|
|
Gross Profit |
123
N/A
|
124
+1%
|
125
+0%
|
125
+0%
|
122
-3%
|
120
-1%
|
118
-2%
|
115
-3%
|
112
-2%
|
110
-2%
|
110
0%
|
110
+0%
|
111
+1%
|
112
+1%
|
114
+1%
|
115
+1%
|
120
+5%
|
122
+2%
|
123
+1%
|
125
+2%
|
124
-1%
|
118
-5%
|
102
-14%
|
90
-12%
|
79
-12%
|
75
-5%
|
90
+20%
|
94
+5%
|
107
+14%
|
117
+9%
|
124
+6%
|
139
+12%
|
144
+4%
|
153
+6%
|
152
-1%
|
149
-2%
|
143
-4%
|
138
-4%
|
137
-1%
|
134
-2%
|
132
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(93)
|
(93)
|
(93)
|
(93)
|
(90)
|
(92)
|
(91)
|
(89)
|
(89)
|
(88)
|
(88)
|
(88)
|
(87)
|
(89)
|
(90)
|
(91)
|
(95)
|
(95)
|
(96)
|
(97)
|
(97)
|
(95)
|
(93)
|
(90)
|
(83)
|
(82)
|
(80)
|
(74)
|
(81)
|
(88)
|
(94)
|
(101)
|
(104)
|
(107)
|
(105)
|
(104)
|
(102)
|
(99)
|
(98)
|
(97)
|
(95)
|
|
Selling, General & Administrative |
(92)
|
(93)
|
(93)
|
(93)
|
(90)
|
(92)
|
(91)
|
(89)
|
(89)
|
(88)
|
(88)
|
(88)
|
(87)
|
(89)
|
(90)
|
(91)
|
(95)
|
(95)
|
(96)
|
(97)
|
(97)
|
(95)
|
(93)
|
(90)
|
(83)
|
(79)
|
(77)
|
(73)
|
(81)
|
(88)
|
(94)
|
(101)
|
(104)
|
(107)
|
(105)
|
(104)
|
(102)
|
(99)
|
(98)
|
(97)
|
(95)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
31
N/A
|
32
+3%
|
32
0%
|
32
+0%
|
32
+1%
|
28
-12%
|
27
-5%
|
26
-5%
|
23
-11%
|
22
-3%
|
22
0%
|
22
N/A
|
23
+6%
|
24
+1%
|
24
N/A
|
24
+1%
|
26
+7%
|
27
+5%
|
27
N/A
|
27
+2%
|
27
0%
|
23
-15%
|
8
-64%
|
(1)
N/A
|
(5)
-400%
|
(7)
-62%
|
10
N/A
|
21
+103%
|
27
+29%
|
29
+10%
|
31
+4%
|
38
+25%
|
40
+6%
|
45
+12%
|
46
+2%
|
45
-4%
|
41
-8%
|
39
-5%
|
39
0%
|
37
-6%
|
37
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
(0)
|
1
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
3
|
3
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Pre-Tax Income |
31
N/A
|
32
+3%
|
31
-2%
|
31
-1%
|
29
-6%
|
28
-5%
|
26
-5%
|
25
-5%
|
22
-11%
|
22
-3%
|
22
+1%
|
22
+1%
|
24
+9%
|
24
+1%
|
24
N/A
|
24
+1%
|
26
+6%
|
27
+5%
|
27
0%
|
28
+2%
|
27
-2%
|
24
-13%
|
9
-64%
|
(4)
N/A
|
(7)
-92%
|
(7)
+3%
|
11
N/A
|
22
+97%
|
27
+26%
|
31
+13%
|
32
+4%
|
39
+23%
|
40
+1%
|
44
+11%
|
45
+2%
|
43
-4%
|
41
-6%
|
40
-2%
|
41
+2%
|
39
-4%
|
40
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(5)
|
(5)
|
(5)
|
(5)
|
(9)
|
(8)
|
(8)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(6)
|
(6)
|
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(10)
|
(10)
|
(11)
|
(12)
|
(11)
|
(11)
|
(10)
|
(11)
|
(10)
|
(10)
|
|
Income from Continuing Operations |
20
|
20
|
20
|
20
|
18
|
17
|
16
|
16
|
17
|
17
|
17
|
17
|
15
|
16
|
16
|
17
|
17
|
18
|
18
|
18
|
21
|
18
|
8
|
(5)
|
(9)
|
(8)
|
4
|
15
|
21
|
23
|
24
|
30
|
30
|
33
|
33
|
32
|
30
|
29
|
30
|
29
|
30
|
|
Income to Minority Interest |
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
19
N/A
|
19
+2%
|
19
-1%
|
19
N/A
|
18
-5%
|
17
-5%
|
16
-6%
|
15
-6%
|
17
+8%
|
16
-3%
|
16
+2%
|
17
+2%
|
17
-1%
|
17
+5%
|
18
+2%
|
19
+8%
|
21
+8%
|
22
+5%
|
21
0%
|
22
+1%
|
21
-4%
|
18
-13%
|
8
-57%
|
(5)
N/A
|
(9)
-77%
|
(8)
+1%
|
4
N/A
|
15
+256%
|
21
+35%
|
23
+13%
|
24
+3%
|
30
+24%
|
30
-1%
|
33
+12%
|
33
+1%
|
32
-5%
|
30
-5%
|
29
-3%
|
30
+2%
|
29
-4%
|
30
+5%
|
|
EPS (Diluted) |
1.75
N/A
|
1.79
+2%
|
1.78
-1%
|
1.78
N/A
|
1.68
-6%
|
1.62
-4%
|
1.52
-6%
|
1.45
-5%
|
1.56
+8%
|
1.52
-3%
|
1.55
+2%
|
1.62
+5%
|
1.6
-1%
|
1.66
+4%
|
1.67
+1%
|
1.82
+9%
|
1.97
+8%
|
2.15
+9%
|
2.13
-1%
|
2.19
+3%
|
2.1
-4%
|
1.83
-13%
|
0.79
-57%
|
-0.49
N/A
|
-1
-104%
|
-0.86
+14%
|
0.44
N/A
|
1.57
+257%
|
2.12
+35%
|
2.42
+14%
|
2.48
+2%
|
3.08
+24%
|
3.07
0%
|
3.46
+13%
|
3.5
+1%
|
3.34
-5%
|
3.17
-5%
|
3.08
-3%
|
3.16
+3%
|
3.02
-4%
|
3.16
+5%
|