Weave Communications, Inc.
NYSE:WEAV
13.75 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 52.386 | 50.586 | 47.173 | 45.692 | 43.544 | 41.667 | 39.565 | 37.685 | 36.23 | 34.93 | 33.272 | 31.84 | 30.302 | 28.061 | 25.668 | 23.773 | 21.388 | 18.261 | 17.368 |
| Cost of Revenue
| 14.659 | 14.462 | 14.186 | 14.111 | 13.609 | 13.626 | 13.031 | 12.751 | 13.023 | 13.749 | 13.753 | 13.679 | 12.868 | 12.023 | 10.802 | 9.946 | 9.214 | 8.102 | 7.645 |
| Gross Profit
| 37.727 | 36.124 | 32.987 | 31.581 | 29.935 | 28.041 | 26.534 | 24.934 | 23.207 | 21.181 | 19.519 | 18.161 | 17.434 | 16.038 | 14.866 | 13.827 | 12.174 | 10.159 | 9.723 |
| Gross Profit Ratio
| 0.72 | 0.714 | 0.699 | 0.691 | 0.687 | 0.673 | 0.671 | 0.662 | 0.641 | 0.606 | 0.587 | 0.57 | 0.575 | 0.572 | 0.579 | 0.582 | 0.569 | 0.556 | 0.56 |
| Reseach & Development Expenses
| 9.868 | 9.958 | 9.645 | 9.133 | 8.628 | 8.585 | 7.694 | 8.185 | 7.897 | 7.428 | 7.204 | 7.119 | 6.195 | 7.871 | 5.836 | 5.613 | 5.414 | 4.471 | 4.47 |
| General & Administrative Expenses
| 13.33 | 13.532 | 11.867 | 12.15 | 11.528 | 11.834 | 10.14 | 10.376 | 10.876 | 11.597 | 9.604 | 8.92 | 9.131 | 7.583 | 6.003 | 6.745 | 8.024 | 3.555 | 5.512 |
| Selling & Marketing Expenses
| 21.159 | 21.889 | 19.63 | 18.291 | 17.801 | 17.455 | 17.218 | 16.118 | 16.292 | 16.747 | 16.22 | 15.769 | 16.021 | 14.718 | 11.736 | 10.559 | 8.882 | 8.975 | 9.909 |
| SG&A
| 34.489 | 35.421 | 31.497 | 30.441 | 29.329 | 29.289 | 27.358 | 26.494 | 27.168 | 28.344 | 25.824 | 24.689 | 25.152 | 22.301 | 17.739 | 17.304 | 16.906 | 12.53 | 15.421 |
| Other Expenses
| 0 | 0.721 | 0.865 | 0.865 | 0.874 | 0.868 | 1.151 | 0.937 | 0.451 | 0.127 | -0.004 | -0.065 | -0.004 | 0.008 | 0.006 | 0.009 | 0.016 | 0 | 0 |
| Operating Expenses
| 44.357 | 45.379 | 41.142 | 39.574 | 37.957 | 37.874 | 35.052 | 34.679 | 35.065 | 35.772 | 33.028 | 31.808 | 31.347 | 30.172 | 23.575 | 22.917 | 22.32 | 16.987 | 19.78 |
| Operating Income
| -6.63 | -9.255 | -8.155 | -7.993 | -8.022 | -9.833 | -8.518 | -9.745 | -11.858 | -14.591 | -13.509 | -13.647 | -13.913 | -14.134 | -8.709 | -9.09 | -10.146 | -6.842 | -10.168 |
| Operating Income Ratio
| -0.127 | -0.183 | -0.173 | -0.175 | -0.184 | -0.236 | -0.215 | -0.259 | -0.327 | -0.418 | -0.406 | -0.429 | -0.459 | -0.504 | -0.339 | -0.382 | -0.474 | -0.375 | -0.585 |
| Total Other Income Expenses Net
| 0.807 | 0.754 | 0.966 | 1.066 | 0.956 | 0.894 | 0.679 | 0.501 | 0.071 | -0.205 | -0.297 | -0.373 | -0.307 | -0.285 | -0.274 | -0.296 | -0.258 | -0.252 | -0.148 |
| Income Before Tax
| -5.823 | -8.501 | -7.189 | -6.927 | -7.066 | -8.939 | -7.839 | -9.244 | -11.787 | -14.796 | -13.806 | -14.02 | -14.22 | -14.419 | -8.983 | -9.386 | -10.404 | -7.094 | -10.316 |
| Income Before Tax Ratio
| -0.111 | -0.168 | -0.152 | -0.152 | -0.162 | -0.215 | -0.198 | -0.245 | -0.325 | -0.424 | -0.415 | -0.44 | -0.469 | -0.514 | -0.35 | -0.395 | -0.486 | -0.388 | -0.594 |
| Income Tax Expense
| 0.056 | 0.052 | 0.014 | 0.112 | 0.079 | 0.049 | 0.02 | 0.022 | 0.031 | 0.019 | 0.032 | 0.048 | -2.866 | 0.301 | 0.286 | 0.314 | 0.29 | 0 | 0.513 |
| Net Income
| -5.879 | -8.553 | -7.203 | -7.039 | -7.145 | -8.988 | -7.859 | -9.266 | -11.818 | -14.815 | -13.838 | -14.068 | -14.22 | -14.419 | -8.983 | -9.386 | -10.404 | -7.094 | -10.829 |
| Net Income Ratio
| -0.112 | -0.169 | -0.153 | -0.154 | -0.164 | -0.216 | -0.199 | -0.246 | -0.326 | -0.424 | -0.416 | -0.442 | -0.469 | -0.514 | -0.35 | -0.395 | -0.486 | -0.388 | -0.623 |
| EPS
| -0.083 | -0.12 | -0.1 | -0.1 | -0.1 | -0.13 | -0.12 | -0.14 | -0.18 | -0.23 | -0.21 | -0.33 | -0.23 | -0.26 | -0.16 | -0.17 | -0.18 | -0.64 | -0.98 |
| EPS Diluted
| -0.083 | -0.12 | -0.1 | -0.1 | -0.1 | -0.13 | -0.12 | -0.14 | -0.18 | -0.23 | -0.21 | -0.33 | -0.23 | -0.26 | -0.16 | -0.17 | -0.18 | -0.64 | -0.98 |
| EBITDA
| -6.63 | -4.204 | -2.853 | 0.704 | 0.33 | -1.471 | -0.408 | -4.75 | -7.336 | -10.383 | -9.23 | -7.758 | -10.74 | -11.343 | -6.188 | -6.095 | -8.165 | -4.618 | -7.943 |
| EBITDA Ratio
| -0.127 | -0.106 | -0.088 | -0.018 | -0.06 | -0.108 | -0.086 | -0.134 | -0.202 | -0.291 | -0.277 | -0.324 | -0.459 | -0.398 | -0.236 | -0.273 | -0.362 | -0.253 | -0.457 |