Weyco Income Statement (2010-2025) | WEYS

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	46.90M	57.56M	61.80M	101.38M	81.36M	74.36M	96.97M	99.05M	86.29M	67.01M	84.15M	80.59M	71.56M	63.93M	74.33M	80.47M	68.03M	58.22M	73.12M	76.80M
Cost of Revenue (Quarter)	27.59M	34.89M	37.05M	60.65M	52.23M	44.59M	57.58M	52.94M	49.13M	38.01M	48.00M	40.03M	39.55M	35.84M	41.43M	41.95M	37.66M	33.00M	43.33M	42.95M
Gross Profit (Quarter)	19.30M	22.67M	24.74M	40.73M	29.13M	29.77M	39.39M	46.11M	37.16M	29.01M	36.15M	40.56M	32.01M	28.09M	32.90M	38.52M	30.38M	25.22M	29.79M	33.84M
Operating items
Selling, General & Administrative (Quarter)	17.67M	18.13M	18.00M	27.95M	23.70M	24.11M	25.18M	31.05M	26.78M	22.31M	23.72M	29.06M	23.76M	21.43M	22.74M	26.98M	23.34M	21.33M	21.73M	23.65M
Operating Expenses (Quarter)	17.67M	18.13M	18.00M	27.95M	23.70M	24.11M	25.18M	31.05M	26.78M	22.31M	23.72M	29.06M	23.76M	21.43M	22.74M	26.98M	23.34M	21.33M	21.73M	23.65M
Operating Income (Quarter)	1.63M	4.54M	6.75M	12.78M	5.43M	5.67M	14.21M	15.06M	10.39M	6.70M	12.43M	11.51M	8.25M	6.66M	10.16M	11.54M	7.03M	3.89M	8.05M	-12.25M
EBIT (Quarter)	1.63M	4.54M	6.75M	12.78M	5.43M	5.67M	14.21M	15.06M	10.39M	6.70M	12.43M	11.51M	8.25M	6.66M	10.16M	11.54M	7.03M	3.89M	8.05M	-12.25M
Non-operating items
Interest & Investment Income (Quarter)	0.13M	0.19M	0.19M	0.14M	0.09M	0.09M	0.09M	0.10M	0.14M	0.19M	0.27M	0.51M	0.91M	0.96M	0.89M	0.92M	0.63M	0.79M	0.83M	0.72M
Other Non Operating Income (Quarter)	0.14M	0.19M	0.08M	0.68M	-0.01M	0.18M	0.14M	-0.59M	-0.13M	-0.17M	-0.13M	-0.31M	-0.10M	-0.14M	-0.18M	-0.02M	-0.13M	-0.06M	0.06M	0.02M
Non Operating Income (Quarter)	0.14M	0.19M	0.08M	0.68M	-0.01M	0.18M	0.14M	-0.59M	-0.13M	-0.17M	-0.13M	-0.31M	-0.10M	-0.14M	-0.18M	-0.02M	-0.13M	-0.06M	0.06M	0.02M
Net income details
EBT (Quarter)	1.90M	4.84M	7.01M	13.60M	5.51M	5.92M	14.24M	14.06M	10.01M	6.59M	12.56M	11.70M	9.06M	7.48M	10.86M	12.44M	7.54M	4.62M	8.94M	10.94M
Tax Provisions (Quarter)	0.57M	1.02M	1.94M	3.25M	1.46M	1.43M	3.47M	2.54M	2.56M	1.73M	3.23M	0.70M	2.41M	1.88M	2.79M	2.44M	1.99M	2.36M	2.35M	1.92M
Profit After Tax (Quarter)			5.07M	10.34M			10.77M	10.22M	7.45M	4.86M	9.34M	8.54M	6.65M	5.61M	8.06M	10.00M	5.54M	2.26M	6.59M	8.69M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	1.32M	3.82M	5.07M	10.34M	4.05M	4.50M	10.77M	11.52M	7.45M	4.86M	9.34M	11.00M	6.65M	5.61M	8.06M	10.00M	5.54M	2.26M	6.59M	9.02M
Consolidated Net Income (Quarter)	1.32M	3.82M	5.07M	10.34M	4.05M	4.50M	10.77M	11.52M	7.45M	4.86M	9.34M	11.00M	6.65M	5.61M	8.06M	10.00M	5.54M	2.26M	6.59M	9.02M
Income towards Parent Company (Quarter)	1.32M	3.82M	5.07M	10.34M	4.05M	4.50M	10.77M	11.52M	7.45M	4.86M	9.34M	11.00M	6.65M	5.61M	8.06M	10.00M	5.54M	2.26M	6.59M	9.02M
Net Income towards Common Stockholders (Quarter)	1.32M	3.82M	5.07M	10.34M	4.05M	4.50M	10.77M	11.52M	7.45M	4.86M	9.34M	11.00M	6.65M	5.61M	8.06M	10.00M	5.54M	2.26M	6.59M	9.02M
Additional items
EPS (Basic) (Quarter)	0.14	0.39	0.53	1.07	0.42	0.47	1.13	1.07	0.79	0.51	0.99	0.90	0.70	0.60	0.85	1.06	0.58	0.24	0.70	0.92
EPS (Weighted Average and Diluted) (Quarter)	0.14	0.39	0.52	1.07	0.42	0.47	1.12	1.06	0.78	0.50	0.98	0.90	0.69	0.59	0.84	1.04	0.57	0.24	0.69	0.91
Shares Outstanding (Weighted Average) (Quarter)	0.01M	0.01M	9.65M	9.66M	0.01M	9.57M	9.54M	9.55M	9.48M	9.46M	9.45M	9.45M	9.44M	9.43M	9.44M	9.46M	9.55M	9.47M	9.45M	9.47M
Shares Outstanding (Diluted Average) (Quarter)	9.69M	9.69M
EBITDA (Quarter)	1.63M	4.54M	6.75M	12.78M	5.43M	5.67M	14.21M	15.06M	10.39M	6.70M	12.43M	11.51M	8.25M	6.66M	10.16M	11.54M	7.03M	3.89M	8.05M	-12.25M
Interest Expenses (Quarter)	0.01M	0.07M			0.00M	0.01M	0.20M	0.50M	0.39M	0.13M	0.01M	0.01M			0.01M		0.00M	0.00M
Tax Rate (Quarter)	30.12%	21.16%	27.67%	23.94%	26.51%	24.12%	24.35%	18.09%	25.62%	26.19%	25.68%	5.95%	26.61%	25.06%	25.73%	19.59%	26.46%	51.15%	26.33%	17.53%

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Weyco Income Statement (2010-2025) | WEYS

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