Waystar Holding Corp.
WAY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $944 | $791 | $705 | $579 |
| % Growth | 19.3% | 12.2% | 21.8% | – |
| Cost of Goods Sold | $316 | $250 | $215 | $152 |
| Gross Profit | $628 | $541 | $490 | $427 |
| % Margin | 66.5% | 68.4% | 69.5% | 73.8% |
| R&D Expenses | $49 | $35 | $33 | $28 |
| G&A Expenses | $112 | $63 | $73 | $66 |
| SG&A Expenses | $269 | $187 | $185 | $162 |
| Sales & Mktg Exp. | $157 | $124 | $111 | $97 |
| Other Operating Expenses | $187 | $176 | $183 | $176 |
| Operating Expenses | $504 | $399 | $401 | $366 |
| Operating Income | $124 | $142 | $89 | $60 |
| % Margin | 13.1% | 18% | 12.7% | 10.4% |
| Other Income/Exp. Net | -$146 | -$206 | -$155 | -$127 |
| Pre-Tax Income | -$23 | -$64 | -$66 | -$67 |
| Tax Expense | -$3 | -$13 | -$14 | -$20 |
| Net Income | -$19 | -$51 | -$51 | -$47 |
| % Margin | -2% | -6.5% | -7.3% | -8.1% |
| EPS | -0.13 | -0.31 | -0.31 | -0.28 |
| % Growth | 58.1% | 0% | -10.7% | – |
| EPS Diluted | -0.13 | -0.31 | -0.31 | -0.28 |
| Weighted Avg Shares Out | 150 | 167 | 167 | 167 |
| Weighted Avg Shares Out Dil | 150 | 167 | 167 | 167 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $146 | $206 | $155 | $127 |
| Depreciation & Amortization | $187 | $176 | $183 | $176 |
| EBITDA | $310 | $319 | $273 | $236 |
| % Margin | 32.9% | 40.3% | 38.7% | 40.9% |