Weave Communications, Inc.
WEAV · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $204 | $170 | $142 | $116 |
| % Growth | 19.9% | 19.9% | 22.7% | – |
| Cost of Goods Sold | $58 | $54 | $53 | $49 |
| Gross Profit | $146 | $116 | $89 | $66 |
| % Margin | 71.4% | 68.1% | 62.5% | 57.4% |
| R&D Expenses | $40 | $34 | $31 | $27 |
| G&A Expenses | $52 | $46 | $42 | $32 |
| SG&A Expenses | $137 | $116 | $108 | $90 |
| Sales & Mktg Exp. | $85 | $71 | $65 | $58 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $177 | $150 | $139 | $117 |
| Operating Income | -$31 | -$34 | -$50 | -$50 |
| % Margin | -15.4% | -20.2% | -35% | -43.5% |
| Other Income/Exp. Net | $3 | $4 | $0 | -$1 |
| Pre-Tax Income | -$28 | -$31 | -$50 | -$52 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$28 | -$31 | -$50 | -$52 |
| % Margin | -13.9% | -18.2% | -35% | -44.6% |
| EPS | -0.4 | -0.46 | -0.76 | -2.6 |
| % Growth | 13% | 39.5% | 70.8% | – |
| EPS Diluted | -0.4 | -0.46 | -0.76 | -2.6 |
| Weighted Avg Shares Out | 72 | 68 | 66 | 64 |
| Weighted Avg Shares Out Dil | 72 | 68 | 66 | 64 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $1 | $0 |
| Interest Expense | $2 | $2 | $1 | $1 |
| Depreciation & Amortization | $15 | $16 | $17 | $12 |
| EBITDA | -$11 | -$13 | -$32 | -$38 |
| % Margin | -5.5% | -7.6% | -22.2% | -33.1% |