Where Food Comes From, Inc.
WFCF · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $25,746 | $25,135 | $24,845 | $21,932 |
| % Growth | 2.4% | 1.2% | 13.3% | – |
| Cost of Goods Sold | $15,184 | $14,613 | $14,377 | $12,195 |
| Gross Profit | $10,562 | $10,522 | $10,468 | $9,737 |
| % Margin | 41% | 41.9% | 42.1% | 44.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $8,355 | $7,825 | $7,816 | $7,434 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $8,355 | $7,825 | $7,816 | $7,434 |
| Operating Income | $2,207 | $2,697 | $2,652 | $2,303 |
| % Margin | 8.6% | 10.7% | 10.7% | 10.5% |
| Other Income/Exp. Net | $772 | $368 | $164 | $1,317 |
| Pre-Tax Income | $2,979 | $3,065 | $2,816 | $3,620 |
| Tax Expense | $859 | $913 | $822 | $659 |
| Net Income | $2,120 | $2,152 | $1,994 | $2,961 |
| % Margin | 8.2% | 8.6% | 8% | 13.5% |
| EPS | 0.4 | 0.39 | 0.33 | 0.49 |
| % Growth | 2.6% | 18.2% | -32.7% | – |
| EPS Diluted | 0.4 | 0.39 | 0.33 | 0.48 |
| Weighted Avg Shares Out | 5,318 | 5,485 | 5,955 | 6,098 |
| Weighted Avg Shares Out Dil | 5,334 | 5,548 | 6,035 | 6,185 |
| Supplemental Information | – | – | – | – |
| Interest Income | $35 | $0 | $0 | $0 |
| Interest Expense | $4 | $5 | $3 | $6 |
| Depreciation & Amortization | $647 | $634 | $710 | $799 |
| EBITDA | $3,630 | $3,331 | $3,529 | $4,425 |
| % Margin | 14.1% | 13.3% | 14.2% | 20.2% |