Widepoint Income Statement (2010-2025) | WYY

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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)	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	42.32M
Cost of Revenue (Quarter)	0.48M	0.53M	0.49M	69.46M	18.54M	19.74M	0.53M	77.86M	21.46M	0.54M	21.84M	24.23M	0.61M	0.56M	0.53M	121.87M	29.44M	32.76M	30.85M	-90.32M
Gross Profit (Quarter)	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	5.84M
Operating items
Depreciation & Amortization - Total (Quarter)	0.10M	0.10M	0.09M
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	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	5.24M
Other Operating Expenses (Quarter)	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	1.39M
Operating Expenses (Quarter)	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	6.64M
Operating Income (Quarter)	0.68M	-0.06M	0.81M	-0.81M	-0.69M	-17.61M	-0.60M	0.39M	-0.89M	-0.73M	-0.83M	-1.25M	-0.65M	-0.46M	-0.45M	-0.32M	-0.82M	-0.71M	-0.46M	1.44M
EBIT (Quarter)	0.68M	-0.06M	0.81M	-0.81M	-0.69M	-17.61M	-0.60M	0.39M	-0.89M	-0.73M	-0.83M	-1.25M	-0.65M	-0.46M	-0.45M	-0.32M	-0.82M	-0.71M	-0.46M	1.44M
Non-operating items
Interest & Investment Income (Quarter)	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	0.11M
Other Non Operating Income (Quarter)	0.00M	2.00	0.03M	0.62M		0.67M	0.01M	1.33M	-194.00	-0.02M	-0.03M	-0.01M	-0.04M	-0.00M	99.00	0.01M	-0.00M	497.00	93.00	57.00
Non Operating Income (Quarter)	-0.07M	-0.07M	-0.04M	0.82M	0.24M	0.61M	-0.01M	0.16M	-0.06M	-0.07M	-0.03M	0.14M	0.03M	-0.00M	99.00	0.01M	-0.00M	0.04M	0.04M	0.06M
Net income details
EBT (Quarter)	0.61M	-0.13M	0.77M	-0.60M	-0.44M	-17.00M	-0.66M	0.32M	-0.95M	-0.79M	-0.91M	-1.27M	-0.70M	-0.48M	-0.44M	-0.32M	-0.82M	-0.67M	-0.42M	-0.74M
Tax Provisions (Quarter)	-0.61M	-0.13M	-0.77M	1.40M	-0.05M	-3.24M	-0.12M	3.46M	0.01M	0.05M	0.01M	0.06M	-0.04M	0.02M	-0.02M	0.04M	-0.09M	-0.05M	0.13M	0.11M
Profit After Tax (Quarter)	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	-0.85M
Income from Continuing Operations (Quarter)	1.22M		1.54M	-2.00M	-0.39M	-13.76M	-0.54M	-3.14M	-0.95M	-0.84M	-0.92M	-1.33M	-0.65M	-0.50M	-0.43M	-0.36M	-0.72M	-0.62M	-0.56M	-0.85M
Consolidated Net Income (Quarter)	1.22M		1.54M	-2.00M	-0.39M	-13.76M	-0.54M	-3.14M	-0.95M	-0.84M	-0.92M	-1.33M	-0.65M	-0.50M	-0.43M	-0.36M	-0.72M	-0.62M	-0.56M	-0.85M
Income towards Parent Company (Quarter)	0.59M		0.53M	-2.00M	-0.39M	-13.76M	-0.54M	-3.14M	-0.95M	-0.84M	-0.92M	-1.33M	-0.65M	-0.50M	-0.43M	-0.36M	-0.72M	-0.62M	-0.56M	-0.85M
Net Income towards Common Stockholders (Quarter)	0.59M		0.53M	-2.00M	-0.39M	-13.76M	-0.54M	-3.14M	-0.95M	-0.84M	-0.92M	-1.33M	-0.65M	-0.50M	-0.43M	-0.36M	-0.72M	-0.62M	-0.56M	-0.85M
Additional items
EPS (Basic) (Quarter)	0.07	-0.02	0.06	-0.06	-0.04	-1.58	-0.06	-1.02	-0.11	-0.10	-0.10	-0.15	-0.07	-0.05	-0.04	-0.04	-0.08	-0.06	-0.06	-0.09
EPS (Weighted Average and Diluted) (Quarter)	0.06	-0.02	0.06	-0.06	-0.04	-1.58	-0.06	-1.02				-0.15	-0.07	-0.05	-0.04	-0.04	-0.08	-0.06	-0.06	-0.08
Shares Outstanding (Weighted Average) (Quarter)	9.00M	9.07M	9.13M	9.07M	0.15M	8.70M	8.73M	8.73M	8.74M	8.77M	8.89M	8.83M	8.90M	9.15M	9.49M	9.49M	9.56M	9.66M	9.66M	9.89M
Shares Outstanding (Diluted Average) (Quarter)	9.10M	9.19M	9.16M	9.16M	8.78M	8.74M	8.73M	8.73M				8.83M	8.90M	9.15M	9.49M	9.32M	9.55M	9.57M	9.60M	9.67M
EBITDA (Quarter)	0.78M	0.04M	0.90M	-0.81M	-0.69M	-17.61M	-0.60M	0.39M	-0.89M	-0.73M	-0.83M	-1.25M	-0.65M	-0.46M	-0.45M	-0.32M	-0.82M	-0.71M	-0.46M	1.44M
Interest Expenses (Quarter)	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	0.05M
Tax Rate (Quarter)	-100.00%	100.00%	-100.00%	-230.81%	11.50%	19.06%	17.93%	1,089.99%	-0.67%	-6.15%	-1.47%	-5.12%	6.05%	-3.27%	4.21%	-13.07%	11.49%	7.81%	-31.64%	-14.83%

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Widepoint Income Statement (2010-2025) | WYY

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