WithSecure Oyj
FSOYF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $116,002 | $142,812 | $134,700 | $236,265 |
| % Growth | -18.8% | 6% | -43% | – |
| Cost of Goods Sold | $23,416 | $42,620 | $46,972 | $50,551 |
| Gross Profit | $92,586 | $100,192 | $87,728 | $185,714 |
| % Margin | 79.8% | 70.2% | 65.1% | 78.6% |
| R&D Expenses | $40,092 | $47,254 | $39,143 | $46,599 |
| G&A Expenses | $14,054 | $34,374 | $20,344 | $24,984 |
| SG&A Expenses | $65,826 | $106,564 | $103,462 | $124,199 |
| Sales & Mktg Exp. | $51,772 | $72,190 | $83,118 | $99,215 |
| Other Operating Expenses | -$799 | $0 | -$10,700 | -$2,251 |
| Operating Expenses | $105,119 | $86,833 | $131,905 | $168,547 |
| Operating Income | -$12,533 | -$37,128 | -$44,828 | $17,619 |
| % Margin | -10.8% | -26% | -33.3% | 7.5% |
| Other Income/Exp. Net | $2,232 | -$6,557 | $8,906 | $1,103 |
| Pre-Tax Income | -$10,301 | -$43,685 | -$44,171 | $17,429 |
| Tax Expense | -$1,125 | -$3,655 | -$5,961 | $4,726 |
| Net Income | -$37,979 | -$40,030 | -$38,210 | $12,686 |
| % Margin | -32.7% | -28% | -28.4% | 5.4% |
| EPS | -0.22 | -0.23 | -0.22 | 0.08 |
| % Growth | 4.3% | -4.5% | -374.7% | – |
| EPS Diluted | -0.22 | -0.23 | -0.22 | 0.08 |
| Weighted Avg Shares Out | 175,986 | 174,043 | 171,296 | 158,354 |
| Weighted Avg Shares Out Dil | 175,986 | 175,594 | 171,296 | 158,354 |
| Supplemental Information | – | – | – | – |
| Interest Income | $875 | $1,446 | $257 | $11 |
| Interest Expense | $1,238 | $617 | $615 | $730 |
| Depreciation & Amortization | $40,629 | $18,824 | $12,606 | $13,441 |
| EBITDA | $31,244 | -$15,739 | -$30,501 | -$15,932 |
| % Margin | 26.9% | -11% | -22.6% | -6.7% |