Westport Fuel Systems Inc.
WPRT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $302,299 | $331,799 | $305,698 | $312,412 |
| % Growth | -8.9% | 8.5% | -2.1% | – |
| Cost of Goods Sold | $244,708 | $282,862 | $269,496 | $264,260 |
| Gross Profit | $57,591 | $48,937 | $36,202 | $48,152 |
| % Margin | 19.1% | 14.7% | 11.8% | 15.4% |
| R&D Expenses | $21,587 | $26,003 | $23,497 | $25,194 |
| G&A Expenses | $37,679 | $44,234 | $37,042 | $36,290 |
| SG&A Expenses | $50,355 | $60,512 | $52,115 | $49,785 |
| Sales & Mktg Exp. | $12,676 | $16,278 | $15,073 | $13,495 |
| Other Operating Expenses | $10,318 | $8,305 | $4,416 | $3,719 |
| Operating Expenses | $82,260 | $94,820 | $80,028 | $78,698 |
| Operating Income | -$24,669 | -$45,883 | -$43,826 | -$30,546 |
| % Margin | -8.2% | -13.8% | -14.3% | -9.8% |
| Other Income/Exp. Net | $7,808 | -$2,833 | $12,543 | $36,073 |
| Pre-Tax Income | -$16,861 | -$48,716 | -$31,283 | $5,527 |
| Tax Expense | $4,980 | $1,002 | $1,412 | -$8,131 |
| Net Income | -$21,841 | -$49,718 | -$32,695 | $13,658 |
| % Margin | -7.2% | -15% | -10.7% | 4.4% |
| EPS | -1.27 | -2.95 | -1.91 | 0.84 |
| % Growth | 56.9% | -54.5% | -327.4% | – |
| EPS Diluted | -1.27 | -2.95 | -1.91 | 0.84 |
| Weighted Avg Shares Out | 17,264 | 17,173 | 17,123 | 16,023 |
| Weighted Avg Shares Out Dil | 17,264 | 17,173 | 17,123 | 16,210 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,161 | $2,690 | $1,406 | $360 |
| Interest Expense | $2,797 | $2,981 | $3,351 | $4,937 |
| Depreciation & Amortization | $8,661 | $12,490 | $11,332 | $14,035 |
| EBITDA | -$5,403 | -$33,245 | -$16,600 | $24,499 |
| % Margin | -1.8% | -10% | -5.4% | 7.8% |