WEAV
Income statement / Annual
Last year (2023), Weave Communications, Inc.'s total revenue was $170.47 M,
an increase of 19.95% from the previous year.
In 2023, Weave Communications, Inc.'s net income was -$31.03 M.
See Weave Communications, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$170.47 M
|
$142.12 M
|
$115.87 M
|
$79.90 M
|
$45.75 M
|
| Cost of Revenue |
$54.38 M |
$53.28 M |
$49.37 M |
$34.45 M |
$18.52 M |
| Gross Profit |
$116.09 M |
$88.84 M |
$66.50 M |
$45.45 M |
$27.23 M |
| Gross Profit Ratio |
0.68 |
0.63 |
0.57 |
0.57 |
0.6 |
| Research and Development
Expenses |
$34.04 M
|
$30.71 M
|
$27.01 M
|
$19.97 M
|
$14.41 M
|
| General & Administrative
Expenses |
$45.65 M
|
$42.45 M
|
$31.64 M
|
$25.79 M
|
$13.02 M
|
| Selling & Marketing
Expenses |
$70.77 M
|
$65.38 M
|
$58.24 M
|
$39.26 M
|
$31.73 M
|
| Selling, General &
Administrative Expenses |
$116.42 M
|
$107.83 M
|
$89.88 M
|
$65.05 M
|
$44.74 M
|
| Other Expenses |
$0.00 |
$1.51 M |
-$55,000.00 |
$247,000.00 |
$674,000.00 |
| Operating Expenses |
$150.46 M |
$138.55 M |
$116.89 M |
$85.02 M |
$59.15 M |
| Cost And Expenses |
$204.83 M |
$191.82 M |
$166.26 M |
$119.47 M |
$77.67 M |
| Interest Income |
$2.20 M |
$1.44 M |
$1.18 M |
$1.10 M |
$811,000.00 |
| Interest Expense |
$1.92 M |
$1.44 M |
$1.18 M |
$1.10 M |
$811,000.00 |
| Depreciation &
Amortization |
$15.83 M
|
$27.77 M
|
$21.55 M
|
$16.29 M
|
$9.87 M
|
| EBITDA |
-$13.02 M
|
-$20.43 M
|
-$38.31 M
|
-$29.90 M
|
-$21.38 M
|
| EBITDA Ratio |
-0.08 |
-0.22 |
-0.33 |
-0.37 |
-0.56 |
| Operating Income Ratio
|
-0.2
|
-0.35
|
-0.43
|
-0.5
|
-0.7
|
| Total Other
Income/Expenses Net |
$3.60 M
|
$70,000.00
|
-$1.24 M
|
-$850,000.00
|
-$137,000.00
|
| Income Before Tax |
-$30.77 M |
-$49.63 M |
-$51.63 M |
-$40.42 M |
-$32.06 M |
| Income Before Tax Ratio
|
-0.18
|
-0.35
|
-0.45
|
-0.51
|
-0.7
|
| Income Tax Expense |
$260,000.00 |
$104,000.00 |
$60,000.00 |
$1.34 M |
$1.49 M |
| Net Income |
-$31.03 M |
-$49.74 M |
-$51.69 M |
-$41.77 M |
-$33.55 M |
| Net Income Ratio |
-0.18 |
-0.35 |
-0.45 |
-0.52 |
-0.73 |
| EPS |
-0.46 |
-0.76 |
-0.8 |
-0.65 |
-0.52 |
| EPS Diluted |
-0.46 |
-0.76 |
-0.8 |
-0.65 |
-0.52 |
| Weighted Average Shares
Out |
$67.69 M
|
$65.74 M
|
$64.32 M
|
$64.24 M
|
$64.24 M
|
| Weighted Average Shares
Out Diluted |
$67.69 M
|
$65.74 M
|
$64.32 M
|
$64.24 M
|
$64.24 M
|
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