
Weave Communications Inc
NYSE:WEAV

Income Statement
Earnings Waterfall
Weave Communications Inc
Revenue
|
204.3m
USD
|
Cost of Revenue
|
-58.4m
USD
|
Gross Profit
|
145.9m
USD
|
Operating Expenses
|
-177.3m
USD
|
Operating Income
|
-31.4m
USD
|
Other Expenses
|
3.1m
USD
|
Net Income
|
-28.3m
USD
|
Income Statement
Weave Communications Inc
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 |
95
N/A
|
130
+37%
|
136
+5%
|
142
+4%
|
148
+4%
|
155
+5%
|
162
+5%
|
170
+5%
|
178
+4%
|
187
+5%
|
196
+5%
|
204
+4%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(40)
|
(54)
|
(54)
|
(53)
|
(53)
|
(52)
|
(53)
|
(54)
|
(56)
|
(56)
|
(57)
|
(58)
|
|
Gross Profit |
55
N/A
|
76
+38%
|
82
+8%
|
89
+8%
|
96
+8%
|
103
+7%
|
109
+7%
|
116
+6%
|
123
+6%
|
131
+7%
|
138
+6%
|
146
+5%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(96)
|
(132)
|
(136)
|
(139)
|
(141)
|
(143)
|
(146)
|
(150)
|
(157)
|
(164)
|
(170)
|
(177)
|
|
Selling, General & Administrative |
(76)
|
(104)
|
(106)
|
(108)
|
(109)
|
(110)
|
(112)
|
(116)
|
(121)
|
(127)
|
(132)
|
(137)
|
|
Research & Development |
(21)
|
(28)
|
(30)
|
(31)
|
(31)
|
(32)
|
(33)
|
(34)
|
(36)
|
(37)
|
(39)
|
(40)
|
|
Operating Income |
(41)
N/A
|
(56)
-36%
|
(54)
+4%
|
(50)
+7%
|
(45)
+10%
|
(40)
+11%
|
(36)
+10%
|
(34)
+5%
|
(34)
+1%
|
(33)
+2%
|
(32)
+4%
|
(31)
+2%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
1
|
2
|
3
|
3
|
4
|
3
|
3
|
3
|
3
|
3
|
|
Pre-Tax Income |
(42)
N/A
|
(57)
-35%
|
(54)
+4%
|
(50)
+9%
|
(44)
+12%
|
(38)
+13%
|
(33)
+12%
|
(31)
+7%
|
(30)
+2%
|
(30)
+1%
|
(28)
+4%
|
(28)
+1%
|
|
Net Income | |||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(42)
|
(57)
|
(55)
|
(50)
|
(44)
|
(38)
|
(33)
|
(31)
|
(30)
|
(30)
|
(29)
|
(28)
|
|
Net Income (Common) |
(43)
N/A
|
(58)
-34%
|
(55)
+5%
|
(50)
+9%
|
(44)
+12%
|
(38)
+13%
|
(33)
+12%
|
(31)
+7%
|
(30)
+2%
|
(30)
+1%
|
(29)
+4%
|
(28)
+1%
|
|
EPS (Diluted) |
-0.68
N/A
|
-0.88
-29%
|
-0.85
+3%
|
-0.76
+11%
|
-0.67
+12%
|
-0.57
+15%
|
-0.49
+14%
|
-0.46
+6%
|
-0.43
+7%
|
-0.42
+2%
|
-0.4
+5%
|
-0.4
N/A
|