WSP Global Inc.
WSPOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $16,166,800 | $14,437,200 | $11,932,900 | $10,279,100 |
| % Growth | 12% | 21% | 16.1% | – |
| Cost of Goods Sold | $3,994,600 | $3,540,200 | $2,975,700 | $2,409,500 |
| Gross Profit | $12,172,200 | $10,897,000 | $8,957,200 | $7,869,600 |
| % Margin | 75.3% | 75.5% | 75.1% | 76.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $8,887,900 | $8,047,100 | $6,679,900 | $5,851,200 |
| SG&A Expenses | $8,887,900 | $8,047,100 | $6,679,900 | $5,851,200 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,841,400 | $2,849,900 | $1,370,500 | $1,264,300 |
| Operating Expenses | $10,729,300 | $10,897,000 | $8,050,400 | $7,115,500 |
| Operating Income | $1,442,900 | $1,190,000 | $883,200 | $766,800 |
| % Margin | 8.9% | 8.2% | 7.4% | 7.5% |
| Other Income/Exp. Net | -$514,900 | -$445,100 | -$315,800 | -$106,600 |
| Pre-Tax Income | $928,000 | $744,900 | $587,500 | $645,100 |
| Tax Expense | $246,600 | $191,900 | $152,800 | $171,000 |
| Net Income | $681,400 | $550,000 | $431,800 | $473,600 |
| % Margin | 4.2% | 3.8% | 3.6% | 4.6% |
| EPS | 5.4 | 4.4 | 3.59 | 4.07 |
| % Growth | 22.7% | 22.6% | -11.8% | – |
| EPS Diluted | 5.38 | 4.4 | 3.58 | 4.05 |
| Weighted Avg Shares Out | 126,105 | 125,000 | 120,400 | 116,480 |
| Weighted Avg Shares Out Dil | 125,057 | 124,952 | 120,709 | 116,902 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14,800 | $12,600 | $5,800 | $0 |
| Interest Expense | $278,300 | $249,700 | $119,400 | $80,600 |
| Depreciation & Amortization | $685,300 | $760,300 | $576,500 | $518,500 |
| EBITDA | $1,891,600 | $1,754,900 | $1,269,800 | $1,236,900 |
| % Margin | 11.7% | 12.2% | 10.6% | 12% |