Willdan Income Statement (2010-2026) | WLDN

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Income Statement	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Apr2025	Jul2025	Oct2025	Jan2026	Apr2026
Revenue & cost
Revenue (Quarter)	84.15M	98.30M	92.22M	91.84M	102.64M	121.40M	113.26M	102.60M	119.08M	132.74M	155.68M	122.49M	141.00M	158.25M	144.06M	152.39M	173.47M	182.01M	173.69M	155.11M
Cost of Revenue (Quarter)	53.27M	60.17M	57.49M	60.48M	71.06M	83.88M	70.15M	61.32M	78.44M	89.31M	101.25M	75.07M	92.19M	106.65M	89.10M	94.72M	105.15M	114.92M	111.08M	91.96M
Gross Profit (Quarter)	30.89M	38.13M	34.73M	31.36M	31.59M	37.52M	43.11M	41.28M	40.63M	43.43M	54.42M	47.42M	48.80M	51.60M	54.96M	57.66M	68.33M	67.09M	62.61M	63.16M
Operating items
Other Operating Expenses (Quarter)	35.58M	34.33M	31.08M	34.57M	34.52M	36.05M	36.22M	34.99M	35.54M	37.29M	40.31M	39.61M	39.95M	40.55M	41.60M	48.00M	54.14M	49.86M	49.82M	53.51M
Operating Expenses (Quarter)	37.96M	36.68M	33.60M	36.97M	36.89M	38.28M	38.51M	37.27M	38.16M	39.59M	42.68M	42.06M	42.36M	42.93M	44.09M	50.62M	56.51M	52.23M	52.17M	55.86M
Operating Income (Quarter)	-7.07M	1.44M	1.13M	-5.61M	-5.30M	-0.76M	4.60M	4.01M	2.47M	3.84M	11.75M	5.36M	6.45M	8.67M	10.87M	7.04M	11.82M	14.86M	10.43M	7.29M
EBIT (Quarter)	-7.07M	1.44M	1.13M	-5.61M	-5.30M	-0.76M	4.60M	4.01M	2.47M	3.84M	11.75M	5.36M	6.45M	8.67M	10.87M	7.04M	11.82M	14.86M	10.43M	7.29M
Non-operating items
Interest & Investment Income (Quarter)	3.10M		-0.01M	0.84M	0.12M	0.01M	0.03M	0.12M	0.06M	0.02M		0.78M	0.01M	0.46M	0.17M	2.88M	0.21M	2.04M	0.35M	8.77M
Other Non Operating Income (Quarter)	0.10M	0.10M	-0.29M	0.04M	0.33M	0.74M	-0.23M	0.14M	0.37M	0.88M	-0.49M	0.70M	0.10M	0.76M	3.27M	-0.18M	0.24M	-0.02M	-0.80M	0.12M
Non Operating Income (Quarter)	-1.10M	-0.94M	-0.65M	-0.55M	-0.70M	-1.44M	-1.17M	-2.33M	-1.83M	-1.56M	-1.76M	-1.43M	-1.96M	-1.17M	1.36M	-1.84M	-1.64M	-0.57M	0.74M	-0.04M
Net income details
EBT (Quarter)	-8.26M	0.60M	0.48M	-6.16M	-6.00M	-1.45M	2.16M	1.69M	0.64M	2.28M	9.98M	3.93M	5.31M	7.50M	9.93M	5.19M	10.18M	14.29M	10.33M	7.25M
Tax Provisions (Quarter)	-3.66M	-0.24M	1.37M	-2.39M	-1.67M	-1.53M	2.58M	0.76M	0.24M	0.71M	1.95M	0.99M	0.72M	0.16M	2.25M	0.50M	-5.25M	0.57M	-8.38M	-1.28M
Profit After Tax (Quarter)	-4.60M	0.84M	-0.89M	-3.77M	-4.33M	0.08M	-0.42M	0.93M	0.40M	1.57M	8.03M	2.94M	4.59M	7.35M	7.69M	4.69M	15.44M	13.72M	18.71M	8.53M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-4.60M	0.84M	-0.89M	-3.77M	-4.33M	0.08M	-0.42M	0.93M	0.40M	1.57M	8.03M	2.94M	4.59M	7.35M	7.69M	4.69M	15.44M	13.72M	18.71M	8.53M
Consolidated Net Income (Quarter)	-4.60M	0.84M	-0.89M	-3.77M	-4.33M	0.08M	-0.42M	0.93M	0.40M	1.57M	8.03M	2.94M	4.59M	7.35M	7.69M	4.69M	15.44M	13.72M	18.71M	8.53M
Income towards Parent Company (Quarter)	-4.60M	0.84M	-0.89M	-3.77M	-4.33M	0.08M	-0.42M	0.93M	0.40M	1.57M	8.03M	2.94M	4.59M	7.35M	7.69M	4.69M	15.44M	13.72M	18.71M	8.53M
Net Income towards Common Stockholders (Quarter)	-4.60M	0.84M	-0.89M	-3.77M	-4.33M	0.08M	-0.42M	0.93M	0.40M	1.57M	8.03M	2.94M	4.59M	7.35M	7.69M	4.69M	15.44M	13.72M	18.71M	8.53M
Additional items
EPS (Basic) (Quarter)	-0.37	0.07	-0.07	-0.30	-0.33	0.01	-0.03	0.07	0.03	0.12	0.60	0.22	0.33	0.53	0.56	0.33	1.07	0.94	1.29	0.58
EPS (Diluted) (Quarter)	-0.37	0.06	-0.07	-0.30	-0.33	0.01	-0.03	0.07	0.03	0.11	0.59	0.21	0.33	0.51	0.54	0.32	1.03	0.90	1.24	0.55
Shares Outstanding (Quarter)	12.42M	12.61M	12.46M	12.79M	13.02M	13.11M	13.01M	13.27M	13.34M	13.46M	13.39M	13.61M	13.72M	13.93M	13.82M	14.16M	14.44M	14.60M	14.46M	14.74M
Shares Outstanding (Diluted) (Quarter)	12.42M	13.14M	12.46M	12.79M	13.02M	13.36M	13.01M	13.47M	13.49M	13.71M	13.61M	13.91M	14.07M	14.36M	14.24M	14.63M	14.92M	15.23M	15.07M	15.39M
Shares Outstanding (Entity) (Quarter)	12.71M	12.79M	12.80M	13.21M	13.21M	13.30M	13.30M	13.49M	13.50M	13.65M	13.68M	13.82M	13.92M	14.12M	14.17M	14.50M	14.61M	14.75M	14.76M	14.97M
EBITDA (Quarter)	-7.07M	1.44M	1.13M	-5.61M	-5.30M	-0.76M	4.60M	4.01M	2.47M	3.84M	11.75M	9.66M	10.90M	13.15M	15.51M	11.44M	17.87M	19.11M	16.02M	13.53M
Interest Expenses (Quarter)	20.39M	1.54M	1.61M	2.10M	2.38M	2.74M	1.59M	2.88M	17.45M	3.37M	-2.18M	16.70M	19.27M	18.06M	1.03M	15.95M	2.83M	2.85M	1.55M	22.47M
Tax Rate (Quarter)	44.32%	-39.07%	285.42%	38.77%	27.89%	105.24%	119.69%	44.79%	37.97%	31.29%	19.56%	25.10%	13.55%	2.09%	22.61%	9.63%	-51.62%	3.98%	-81.15%	-17.62%

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Willdan Income Statement (2010-2026) | WLDN

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