Waystar Holding Corp.
WAY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $943,549 | $791,010 | $704,874 | $578,565 |
| % Growth | 19.3% | 12.2% | 21.8% | – |
| Cost of Goods Sold | $315,730 | $249,767 | $214,891 | $151,766 |
| Gross Profit | $627,819 | $541,243 | $489,983 | $426,799 |
| % Margin | 66.5% | 68.4% | 69.5% | 73.8% |
| R&D Expenses | $48,775 | $35,332 | $32,807 | $28,336 |
| G&A Expenses | $111,753 | $62,924 | $73,089 | $65,545 |
| SG&A Expenses | $268,688 | $187,361 | $184,559 | $162,090 |
| Sales & Mktg Exp. | $156,935 | $124,437 | $111,470 | $96,545 |
| Other Operating Expenses | $186,631 | $176,467 | $183,167 | $176,058 |
| Operating Expenses | $504,094 | $399,160 | $400,533 | $366,484 |
| Operating Income | $123,725 | $142,083 | $89,450 | $60,315 |
| % Margin | 13.1% | 18% | 12.7% | 10.4% |
| Other Income/Exp. Net | -$146,270 | -$205,917 | -$155,325 | -$127,011 |
| Pre-Tax Income | -$22,545 | -$63,834 | -$65,875 | -$66,696 |
| Tax Expense | -$3,420 | -$12,500 | -$14,420 | -$19,580 |
| Net Income | -$19,125 | -$51,334 | -$51,455 | -$47,116 |
| % 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 | 149,916 | 166,660 | 166,660 | 166,660 |
| Weighted Avg Shares Out Dil | 149,916 | 166,660 | 166,660 | 166,660 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $146,270 | $205,917 | $155,325 | $127,011 |
| Depreciation & Amortization | $186,631 | $176,467 | $183,167 | $176,058 |
| EBITDA | $310,356 | $318,550 | $272,617 | $236,373 |
| % Margin | 32.9% | 40.3% | 38.7% | 40.9% |