Widepoint Income Statement (2009-2025) | WYY

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	10.14M	10.39M	11.38M	11.44M	11.16M	12.45M	13.76M	13.44M	10.53M	9.97M	10.68M	10.20M	13.70M	12.51M	15.21M	14.36M	11.97M	11.34M	12.22M	11.29M	9.60M	12.39M	14.56M	16.76M	17.70M	17.43M	16.99M	18.71M	20.51M	17.54M	22.11M	18.26M	18.61M	18.88M	18.46M	19.93M	20.08M	17.54M	21.29M	24.76M	21.92M	22.09M	29.62M	28.09M	39.67M	54.78M	57.51M	-131.30M	20.65M	19.98M	22.25M	24.45M	22.44M	23.06M	25.27M	23.34M	25.27M	26.76M	25.73M	28.26M	34.21M	36.04M	34.62M	37.70M	34.22M	37.88M	36.13M
Cost of Revenue	0.23M	0.27M	0.33M	0.32M	0.34M	9.52M	9.82M	9.56M	8.69M	7.26M	8.12M	8.06M	10.38M	9.63M	11.64M	10.27M	8.69M	7.82M	9.24M	8.96M	7.14M	8.78M	10.57M	13.32M	14.13M	14.13M	13.88M	15.48M	16.30M	14.18M	18.08M	15.85M	15.18M	15.59M	15.09M	16.33M	16.53M	14.00M	17.61M	20.28M	17.66M	18.04M	25.30M	23.34M	34.70M	49.73M	51.89M	23.57M	15.93M	15.99M	18.59M	20.46M	18.54M	19.74M	21.47M	19.78M	21.46M	22.85M	21.84M	24.23M	29.54M	31.15M	29.93M	32.95M	29.44M	32.76M	30.85M
Gross Profit	2.04M	2.20M	2.67M	2.58M	2.52M	2.93M	3.93M	3.88M	1.84M	2.70M	2.57M	2.13M	3.33M	2.88M	3.57M	4.09M	3.27M	3.53M	2.98M	2.33M	2.47M	3.61M	3.98M	3.45M	3.57M	3.31M	3.12M	3.24M	4.20M	3.36M	4.04M	2.41M	3.43M	3.29M	3.38M	3.59M	3.55M	3.55M	3.69M	4.49M	4.25M	4.06M	4.31M	4.75M	4.97M	5.06M	5.62M	4.81M	4.72M	3.99M	3.66M	4.00M	3.90M	3.32M	3.80M	3.56M	3.81M	3.91M	3.89M	4.03M	4.67M	4.89M	4.69M	4.75M	4.78M	5.12M	5.28M
Operating items
Amortization - Intangibles	0.23M
Depreciation & Amortization - Total						0.05M	0.05M	0.08M	0.08M	0.09M	0.09M	0.08M	0.09M	0.11M	0.10M	0.09M	0.09M	0.10M	0.10M	0.11M	0.10M	0.12M	0.13M	0.14M	0.13M	0.12M	0.11M	0.14M	0.12M	0.11M	0.11M	0.10M	0.08M	0.10M	0.11M	0.12M	0.13M	0.14M				0.14M	0.14M		0.14M	0.13M	0.12M		0.10M	0.10M	0.09M
Research & Development																									0.07M	0.14M	0.27M	0.19M	0.26M	0.00M	0.00M	0.44M	0.15M	0.06M	0.01M
Selling, General & Administrative						1.88M	2.24M	2.49M	1.87M	1.88M	1.89M	1.81M	2.50M	2.40M	2.33M	2.59M	2.53M	2.39M	2.28M	2.60M	3.06M	3.67M	3.82M	3.34M	3.73M	3.68M	3.62M	3.58M	3.76M	3.44M	3.45M	3.80M	3.83M	3.79M	3.05M	3.72M	3.35M	3.43M	3.26M	3.26M	3.13M	3.56M	3.37M	3.77M	3.47M	3.73M	3.68M	3.38M	3.31M	3.27M	2.10M	4.05M	3.75M	3.82M	3.60M	3.56M	3.91M	3.83M	3.98M	4.16M	4.45M	4.54M	4.35M	4.28M	4.73M	4.92M	4.83M
Other Operating Expenses									0.40M	0.35M	0.32M	0.28M	0.61M	0.85M	0.68M	0.49M	0.78M	0.85M	0.65M	0.81M	0.82M	1.06M	0.91M	1.01M	0.74M	0.77M	0.75M	0.66M	0.71M	0.68M	0.61M	0.59M	0.54M	0.60M	0.49M	0.50M	0.50M	0.41M	0.49M	0.48M	0.63M	0.52M	0.51M	0.70M	0.62M	0.58M	0.67M	0.72M	590.00	0.68M	0.66M	0.76M	0.30M	17.11M	0.80M	0.74M	-194.00	0.81M	0.75M	1.12M	0.87M	0.81M	0.79M	0.79M	0.86M	0.90M	0.90M
Operating Expenses						1.93M	2.29M	2.58M	2.34M	2.32M	2.30M	2.18M	3.20M	3.36M	3.11M	3.18M	3.40M	3.34M	3.03M	3.51M	3.97M	4.85M	4.86M	4.48M	4.66M	4.71M	4.75M	4.57M	4.85M	4.24M	4.16M	4.93M	4.60M	4.55M	3.66M	4.34M	3.99M	3.98M	3.75M	3.74M	3.77M	4.22M	4.03M	4.48M	4.23M	4.44M	4.47M	4.10M	4.04M	4.05M	2.85M	4.81M	4.58M	20.93M	4.40M	4.30M	4.70M	4.64M	4.73M	5.29M	5.32M	5.35M	5.14M	5.07M	5.59M	5.83M	5.74M
Operating Income	0.23M	0.32M	0.58M	0.58M	0.30M	0.51M	1.18M	0.82M	-0.50M	0.38M	0.27M	-0.04M	0.13M	-0.48M	0.46M	0.91M	-0.12M	0.19M	-0.05M	-1.18M	-1.50M	-1.23M	-0.88M	-1.03M	-1.09M	-1.40M	-1.63M	-1.33M	-0.64M	-0.87M	-0.13M	-2.52M	-1.17M	-1.25M	-0.28M	-0.75M	-0.43M	-0.44M	-0.06M	0.74M	0.49M	-0.17M	0.29M	0.28M	0.74M	0.62M	1.15M	0.72M	0.68M	-0.06M	0.81M	-0.81M	-0.69M	-17.61M	-0.60M	-0.74M	-0.89M	-0.73M	-0.83M	-1.25M	-0.65M	-0.46M	-0.45M	-0.32M	-0.82M	-0.71M	-0.46M
EBIT	0.23M	0.32M	0.58M	0.58M	0.30M	0.51M	1.18M	0.82M	-0.50M	0.38M	0.27M	-0.04M	0.13M	-0.48M	0.46M	0.91M	-0.12M	0.19M	-0.05M	-1.18M	-1.50M	-1.23M	-0.88M	-1.03M	-1.09M	-1.40M	-1.63M	-1.33M	-0.64M	-0.87M	-0.13M	-2.52M	-1.17M	-1.25M	-0.28M	-0.75M	-0.43M	-0.44M	-0.06M	0.74M	0.49M	-0.17M	0.29M	0.28M	0.74M	0.62M	1.15M	0.72M	0.68M	-0.06M	0.81M	-0.81M	-0.69M	-17.61M	-0.60M	-0.74M	-0.89M	-0.73M	-0.83M	-1.25M	-0.65M	-0.46M	-0.45M	-0.32M	-0.82M	-0.71M	-0.46M
Non-operating items
Interest & Investment Income						0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	956.00	702.00	849.00	0.00M	0.00M	0.00M	730.00	0.00M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	936.00	458.00	0.00M	259.00	40.00	594.00	0.00M	-68.00	94.00	825.00	0.00M		968.00	623.00	0.01M	0.00M			0.00M	0.01M	0.03M	0.05M	0.05M	0.05M	0.06M	0.05M	0.05M	0.09M	0.08M
Other Non Operating Income											-944.00	-807.00	0.02M	-0.01M	0.01M	-0.02M	0.00M	0.00M	0.01M	-0.00M	0.01M	0.01M	-0.01M	0.01M	0.01M	0.07M	-0.04M	-0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	-875.00	-0.00M	0.00M	-2.00	3.00	2.00	-5.00	9.00	-9.00	0.01M	0.03M	331.00	9.00	118.00	-2.00	0.00M	2.00	0.03M	0.62M		0.67M	-0.01M	0.38M	-194.00	-0.02M	-0.03M	-0.01M	-0.04M	-0.00M	99.00	0.01M	-0.00M	497.00	93.00
Non Operating Income									-0.02M	-0.02M	-0.01M	-0.01M	-0.04M	-0.13M	-0.07M	-0.05M	-0.05M	-0.05M	-0.01M	-0.05M	-0.04M	-0.04M	-0.05M	-0.04M	-0.03M	0.07M	-0.06M	-0.03M	-0.01M	-0.01M	-0.01M	-0.00M	0.00M	-0.01M	-0.01M	-0.01M	-0.02M	-0.02M	-0.02M	-0.01M	-0.07M	-0.08M	-0.07M	-0.05M	-0.08M	-0.08M	-0.07M	-0.07M	-0.07M	-0.07M	-0.04M	0.82M	0.24M	0.67M	-0.06M	0.38M	-0.06M	-0.07M	-0.08M	-0.01M	-0.04M	-0.02M	0.01M	0.00M	-0.00M	0.04M	0.04M
Net income details
EBT	0.17M	0.29M	0.55M	0.55M	0.28M	0.49M	1.16M	0.80M	-0.52M	0.37M	0.26M	-0.06M	0.09M	-0.60M	0.39M	0.86M	-0.18M	0.14M	-0.06M	-1.23M	-1.54M	-1.27M	-0.93M	-1.07M	-1.13M	-1.36M	-1.69M	-1.36M	-0.66M	-0.89M	-0.14M	-2.52M	-1.17M	-1.27M	-0.30M	-0.76M	-0.46M	-0.46M	-0.09M	0.74M	0.41M	-0.24M	0.22M	0.23M	0.66M	0.54M	1.08M	-9.68M	0.61M	-0.13M	0.77M	-0.60M	-0.44M	-17.00M	-0.66M	-0.81M	-0.95M	-0.79M	-0.91M	-1.27M	-0.70M	-0.48M	-0.44M	-0.32M	-0.82M	-0.67M	-0.42M
Tax Provisions		0.04M	0.04M	0.04M	0.04M	0.08M	0.05M	-3.81M	-0.20M	0.15M	0.04M	-0.19M	0.03M	-0.30M	0.14M	0.03M	-0.14M	-0.00M	-0.36M	0.86M	-0.62M	-0.60M	4.98M	-0.17M	0.03M	0.05M	0.07M	-0.23M	0.00M	0.01M	0.01M	-0.09M	-0.02M	0.03M	0.02M	0.01M	0.01M	0.01M	0.02M	1.15M	0.03M	0.07M	0.03M	0.27M	0.18M	0.05M	0.01M	-2.92M	-0.61M	-0.13M	-0.77M	0.26M	-0.05M	-3.24M	-0.12M	8.49M	0.01M	0.05M	0.01M	0.06M	-0.04M	0.02M	-0.02M	0.05M	-0.09M	-0.05M	0.13M
Profit After Tax	0.13M	0.25M	0.52M	0.52M	0.24M	0.41M	1.12M	4.61M	-0.32M	0.21M	0.22M	0.13M	0.06M	-0.30M	0.24M	0.83M	-0.04M	0.14M	0.29M	-2.09M	-0.93M	-0.67M	-5.90M	-0.90M	-1.16M	-1.41M	-1.76M	-1.14M	-0.66M	-0.90M	-0.15M	-2.43M	-1.15M	-1.30M	-0.31M	-0.76M	-0.46M	-0.47M	-0.11M	-0.41M	0.38M	-0.31M	0.18M	-0.03M	0.48M	0.49M	1.07M	8.28M	0.59M	-0.20M	0.53M	-0.57M	-0.39M	-13.76M	-0.54M	-8.89M	-0.95M	-0.84M	-0.92M	-1.33M	-0.65M	-0.50M	-0.43M	-0.36M	-0.72M	-0.62M	-0.56M
Income from Continuing Operations	0.17M	0.25M	0.52M	0.52M	0.24M	0.41M	1.12M	4.61M	-0.32M	0.21M	0.22M	0.13M	0.06M	-0.30M	0.24M	0.83M	-0.04M	0.14M	0.29M	-2.09M	-0.93M	-0.67M	-5.90M	-0.90M	-1.16M	-1.41M	-1.76M	-1.14M	-0.66M	-0.90M	-0.15M	-2.43M	-1.15M	-1.30M	-0.31M	-0.77M	-0.46M	-0.47M	-0.11M	-0.41M	0.38M	-0.31M	0.18M	-0.03M	0.48M	0.49M	1.07M	-6.76M	1.22M		1.54M	-0.87M	-0.39M	-13.76M	-0.54M	-9.30M	-0.95M	-0.84M	-0.92M	-1.33M	-0.65M	-0.50M	-0.43M	-0.37M	-0.72M	-0.62M	-0.56M
Consolidated Net Income	0.17M	0.25M	0.52M	0.52M	0.24M	0.41M	1.12M	4.61M	-0.32M	0.21M	0.22M	0.13M	0.06M	-0.30M	0.24M	0.83M	-0.04M	0.14M	0.29M	-2.09M	-0.93M	-0.67M	-5.90M	-0.90M	-1.16M	-1.41M	-1.76M	-1.14M	-0.66M	-0.90M	-0.15M	-2.43M	-1.15M	-1.30M	-0.31M	-0.77M	-0.46M	-0.47M	-0.11M	-0.41M	0.38M	-0.31M	0.18M	-0.03M	0.48M	0.49M	1.07M	-6.76M	1.22M		1.54M	-0.87M	-0.39M	-13.76M	-0.54M	-9.30M	-0.95M	-0.84M	-0.92M	-1.33M	-0.65M	-0.50M	-0.43M	-0.37M	-0.72M	-0.62M	-0.56M
Income towards Parent Company	0.17M	0.25M	0.52M	0.52M	0.24M	0.41M	1.12M	4.61M	-0.32M	0.21M	0.22M	0.13M	0.06M	-0.30M	0.24M	0.83M	-0.04M	0.14M	0.29M	-2.09M	-0.93M	-0.67M	-5.90M	-0.90M	-1.16M	-1.41M	-1.76M	-1.14M	-0.66M	-0.90M	-0.15M	-2.43M	-1.15M	-1.30M	-0.31M	-0.77M	-0.46M	-0.47M	-0.11M	-0.41M	0.38M	-0.31M	0.18M	-0.03M	0.48M	0.49M	1.07M	-6.76M	1.22M		0.53M	-0.87M	-0.39M	-13.76M	-0.54M	-9.30M	-0.95M	-0.84M	-0.92M	-1.33M	-0.65M	-0.50M	-0.43M	-0.37M	-0.72M	-0.62M	-0.56M
Net Income towards Common Stockholders	0.17M	0.25M	0.52M	0.52M	0.24M	0.41M	1.12M	4.61M	-0.32M	0.21M	0.22M	0.13M	0.06M	-0.30M	0.24M	0.83M	-0.04M	0.14M	0.29M	-2.09M	-0.93M	-0.67M	-5.90M	-0.90M	-1.16M	-1.41M	-1.76M	-1.14M	-0.66M	-0.90M	-0.15M	-2.43M	-1.15M	-1.30M	-0.31M	-0.77M	-0.46M	-0.47M	-0.11M	-0.41M	0.38M	-0.31M	0.18M	-0.03M	0.48M	0.49M	1.07M	-6.76M	1.22M		0.53M	-0.87M	-0.39M	-13.76M	-0.54M	-9.30M	-0.95M	-0.84M	-0.92M	-1.33M	-0.65M	-0.50M	-0.43M	-0.37M	-0.72M	-0.62M	-0.56M
Additional items
EPS (Basic)	0.00	0.03M	0.03M	0.03M	0.00	0.01	0.02	0.07	-0.01	0.00	0.00	0.00	0.00	-0.01	0.00	0.01	0.00	0.00	0.01	-0.03	-0.01	-0.01	-0.08	-0.01	-0.01	-0.02	-0.02	-0.01	-0.01	-0.01	0.00	-0.03	-0.01	-0.02	0.00	-0.01	-0.01	-0.01	0.00	-0.01	0.00	0.00	0.02		0.06	0.06	0.13	-0.80	0.07	-0.02	0.06	-0.10	-0.04	-1.57	-0.06	-1.06	-0.11	-0.10	-0.10	-0.15	-0.07	-0.05	-0.04
EPS (Weighted Average and Diluted)	0.08M	0.03M	0.05M	0.03M	0.00	0.01	0.02	0.07	-0.01	0.00	0.00	0.00	0.00	-0.01	0.00	0.01	0.00	0.00	0.01	-0.03	-0.01	-0.01	-0.08	-0.01	-0.01	-0.02	-0.02	-0.01	-0.01	-0.01	0.00	-0.03	-0.01	-0.02	0.00	-0.01	-0.01	-0.01	0.00	0.00	0.00	0.00	0.02	0.00	0.06	0.06	0.13	-0.79	0.06	-0.02	0.06	-0.09	-0.04	-1.57	-0.06	-1.06				-0.15	-0.07	-0.05	-0.04	-0.04	-0.08	-0.06	-0.06
Shares Outstanding (Weighted Average)	2.00	10.00	20.00	20.00	61.38M	61.38M	61.38M	61.56M	10.00	62.92M	62.93M	62.88M	63.23M	63.43M	63.65M	63.47M	63.75M	63.75M	63.82M	63.80M	66.83M	73.00M	73.20M	73.05M	81.74M	82.12M	82.52M	82.23M	82.56M	82.73M	82.73M	82.69M	82.84M	82.85M	82.95M	82.91M	83.04M	83.08M	83.18M		83.81M	83.99M	8.42M		8.38M	8.39M	8.45M	8.46M	9.00M	9.07M	9.13M	9.07M	8.78M	8.74M	8.73M	8.73M	8.74M	8.79M	8.89M	8.83M	8.90M	9.39M	9.49M
Shares Outstanding (Diluted Average)	2.00	10.00	10.00	20.00	62.97M	63.30M	63.17M	62.86M	10.00	64.14M	64.23M	64.15M	64.25M	63.43M	63.82M	63.76M	63.75M	63.94M	64.10M	63.80M	66.83M	73.00M	73.20M	73.05M	81.74M	82.12M	82.52M	82.23M	82.56M	82.73M	82.73M	82.69M	82.84M	82.85M	82.95M	82.91M	83.04M	83.08M	83.18M	83.27M	83.81M	83.99M	8.43M	8.40M	8.44M	8.50M	8.53M	8.60M	9.10M	9.19M	9.18M	9.16M	8.78M	8.74M	8.73M	8.73M				8.83M	8.90M	9.39M	9.49M	9.32M	9.55M	9.59M	9.66M
EBITDA	0.23M	0.32M	0.58M	0.58M	0.30M	0.56M	1.23M	0.90M	-0.43M	0.47M	0.36M	0.04M	0.22M	-0.37M	0.56M	1.00M	-0.04M	0.29M	0.05M	-1.08M	-1.40M	-1.11M	-0.75M	-0.90M	-0.97M	-1.28M	-1.52M	-1.20M	-0.52M	-0.76M	-0.02M	-2.42M	-1.09M	-1.15M	-0.17M	-0.63M	-0.30M	-0.29M	-0.06M	0.74M	0.49M	-0.03M	0.43M	0.28M	0.88M	0.75M	1.27M	0.72M	0.78M	0.04M	0.90M	-0.81M	-0.69M	-17.61M	-0.60M	-0.74M	-0.89M	-0.73M	-0.83M	-1.25M	-0.65M	-0.46M	-0.45M	-0.32M	-0.82M	-0.71M	-0.46M
Interest Expenses	-0.08M	-0.03M	-0.03M	-0.03M	-0.03M	0.02M	0.02M	0.02M	0.02M	0.02M	0.01M	0.01M	0.06M	0.12M	0.09M	0.03M	0.06M	0.06M	0.02M	0.04M	0.05M	0.05M	0.05M	0.05M	0.04M	0.04M	0.03M	0.03M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.02M	0.03M	0.02M	0.02M	0.01M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.07M	0.08M	0.07M	0.07M	0.07M	0.07M	0.06M	0.06M	0.06M	0.07M	0.06M	0.06M	0.07M	0.05M	0.06M	0.07M	0.05M	0.06M	0.06M	0.05M	0.05M
Tax Rate		13.53%	7.07%	7.07%	14.08%	15.91%	3.94%	-475.05%	38.99%	41.54%	15.13%	337.02%	33.33%	49.86%	36.78%	3.50%	80.28%	-1.34%	585.67%	-70.22%	39.94%	47.29%	-537.52%	15.59%	-2.86%	-3.31%	-4.12%	16.78%	-0.22%	-1.27%	-5.94%	3.74%	1.60%	-2.71%	-5.79%	-0.90%	-1.36%	-3.23%	-29.10%	156.04%	6.79%	-27.54%	14.98%	114.56%	26.80%	9.80%	1.16%	30.20%	-100.00%	100.00%	-100.00%	-43.56%	11.50%	19.06%	17.93%	-1,049.04%	-0.67%	-6.15%	-1.47%	-5.12%	6.05%	-3.27%	4.21%	-17.35%	11.49%	7.81%	-31.64%

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Widepoint Income Statement (2009-2025) | WYY

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