Rand Worldwide, Inc.
RWWI · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $178,835 | $408,105 | $376,935 | $306,358 |
| % Growth | -56.2% | 8.3% | 23% | – |
| Cost of Goods Sold | $50,642 | $273,131 | $252,899 | $206,003 |
| Gross Profit | $128,193 | $134,974 | $124,036 | $100,355 |
| % Margin | 71.7% | 33.1% | 32.9% | 32.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $64,282 | $63,978 | $60,941 | $53,649 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $64,282 | $63,978 | $60,941 | $53,649 |
| Operating Income | $63,911 | $70,996 | $63,095 | $46,706 |
| % Margin | 35.7% | 17.4% | 16.7% | 15.2% |
| Other Income/Exp. Net | -$755 | -$1,113 | -$865 | $55 |
| Pre-Tax Income | $63,156 | $69,883 | $62,230 | $46,761 |
| Tax Expense | $16,570 | $17,449 | $16,182 | $13,591 |
| Net Income | $46,586 | $52,434 | $46,048 | $33,170 |
| % Margin | 26% | 12.8% | 12.2% | 10.8% |
| EPS | 1.39 | 1.56 | 1.37 | 0.99 |
| % Growth | -10.9% | 13.9% | 38.4% | – |
| EPS Diluted | 1.37 | 1.54 | 1.35 | 0.98 |
| Weighted Avg Shares Out | 33,593 | 33,584 | 33,578 | 33,574 |
| Weighted Avg Shares Out Dil | 33,972 | 33,963 | 33,988 | 33,689 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $441 | $718 | $964 | $707 |
| Depreciation & Amortization | $3,438 | $4,599 | $3,234 | $3,259 |
| EBITDA | $67,035 | $75,200 | $66,329 | $50,727 |
| % Margin | 37.5% | 18.4% | 17.6% | 16.6% |