Weave Communications, Inc.
WEAV · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $204,314 | $170,468 | $142,117 | $115,871 |
| % Growth | 19.9% | 19.9% | 22.7% | – |
| Cost of Goods Sold | $58,432 | $54,377 | $53,276 | $49,372 |
| Gross Profit | $145,882 | $116,091 | $88,841 | $66,499 |
| % Margin | 71.4% | 68.1% | 62.5% | 57.4% |
| R&D Expenses | $40,231 | $34,040 | $30,714 | $27,009 |
| G&A Expenses | $52,452 | $45,652 | $42,453 | $31,637 |
| SG&A Expenses | $137,064 | $116,417 | $107,831 | $89,881 |
| Sales & Mktg Exp. | $84,612 | $70,765 | $65,378 | $58,244 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $177,295 | $150,457 | $138,545 | $116,890 |
| Operating Income | -$31,413 | -$34,366 | -$49,704 | -$50,391 |
| % Margin | -15.4% | -20.2% | -35% | -43.5% |
| Other Income/Exp. Net | $3,256 | $3,595 | $70 | -$1,239 |
| Pre-Tax Income | -$28,157 | -$30,771 | -$49,634 | -$51,630 |
| Tax Expense | $189 | $260 | $104 | $60 |
| Net Income | -$28,346 | -$31,031 | -$49,738 | -$51,690 |
| % 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 | 71,657 | 67,695 | 65,739 | 64,325 |
| Weighted Avg Shares Out Dil | 71,657 | 67,695 | 65,739 | 64,325 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,851 | $2,196 | $1,155 | $0 |
| Interest Expense | $1,523 | $1,923 | $1,441 | $1,184 |
| Depreciation & Amortization | $15,468 | $15,832 | $16,645 | $12,140 |
| EBITDA | -$11,166 | -$13,016 | -$31,548 | -$38,306 |
| % Margin | -5.5% | -7.6% | -22.2% | -33.1% |