Weave Communications, Inc.
WEAV · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $61,342 | $58,470 | $55,809 | $54,169 |
| % Growth | 4.9% | 4.8% | 3% | – |
| Cost of Goods Sold | $17,000 | $16,519 | $15,864 | $15,125 |
| Gross Profit | $44,342 | $41,951 | $39,945 | $39,044 |
| % Margin | 72.3% | 71.7% | 71.6% | 72.1% |
| R&D Expenses | $13,121 | $11,988 | $11,153 | $10,760 |
| G&A Expenses | $13,761 | $14,904 | $14,586 | $13,723 |
| SG&A Expenses | $40,165 | $40,149 | $38,112 | $35,657 |
| Sales & Mktg Exp. | $26,404 | $25,245 | $23,526 | $21,934 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $53,286 | $52,137 | $49,265 | $46,417 |
| Operating Income | -$8,944 | -$10,186 | -$9,320 | -$7,373 |
| % Margin | -14.6% | -17.4% | -16.7% | -13.6% |
| Other Income/Exp. Net | $358 | $369 | $566 | $729 |
| Pre-Tax Income | -$8,586 | -$9,817 | -$8,754 | -$6,644 |
| Tax Expense | $82 | -$1,106 | $71 | $67 |
| Net Income | -$8,668 | -$8,711 | -$8,825 | -$6,711 |
| % Margin | -14.1% | -14.9% | -15.8% | -12.4% |
| EPS | -0.11 | -0.11 | -0.12 | -0.092 |
| % Growth | 0% | 8.3% | -30.3% | – |
| EPS Diluted | -0.11 | -0.11 | -0.12 | -0.092 |
| Weighted Avg Shares Out | 75,685 | 74,831 | 73,807 | 72,858 |
| Weighted Avg Shares Out Dil | 75,685 | 74,831 | 73,807 | 72,858 |
| Supplemental Information | – | – | – | – |
| Interest Income | $447 | $435 | $463 | $479 |
| Interest Expense | $366 | $537 | $397 | $400 |
| Depreciation & Amortization | $3,912 | $3,864 | $3,785 | $7,276 |
| EBITDA | -$4,308 | -$5,416 | -$4,572 | $1,032 |
| % Margin | -7% | -9.3% | -8.2% | 1.9% |