HealthWarehouse.com, Inc. (HEWA)

HealthWarehouse.com Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	40.31	48.99	33.61	20.28	18.14	16.14
Revenue Growth (YoY)	-7.40%	45.76%	65.72%	11.80%	12.38%	-6.02%
Cost of Revenue	24.4	31.85	19.49	8.11	6.2	5.01
Gross Profit	15.9	17.14	14.13	12.17	11.94	11.13
Selling, General & Admin	16.07	16.73	14.22	13.8	12.73	11.49
Operating Expenses	16.07	16.73	14.22	13.8	12.73	11.49
Operating Income	-0.16	0.41	-0.09	-1.62	-0.78	-0.36
Interest Expense	-0.1	-0.07	-0.24	-0.15	-0.16	-0.17
EBT Excluding Unusual Items	-0.26	0.34	-0.33	-1.77	-0.95	-0.53
Other Unusual Items	-	-	-0	-	-	-
Pretax Income	-0.26	0.34	-0.33	-1.77	-0.95	-0.53
Income Tax Expense	0.01	0.08	-	-	0	0.04
Net Income	-0.27	0.27	-0.33	-1.77	-0.95	-0.57
Preferred Dividends & Other Adjustments	0.34	0.34	0.34	0.34	0.34	0.34
Net Income to Common	-0.62	-0.08	-0.68	-2.12	-1.29	-0.91
Shares Outstanding (Basic)	57	56	55	54	53	52
Shares Outstanding (Diluted)	57	56	55	54	53	52
Shares Change (YoY)	2.09%	2.11%	1.45%	2.24%	2.68%	-25.39%
EPS (Basic)	-0.01	-0.00	-0.01	-0.04	-0.02	-0.02
EPS (Diluted)	-0.01	-0.00	-0.01	-0.04	-0.02	-0.02
Gross Margin	39.46%	34.99%	42.02%	60.02%	65.82%	68.96%
Operating Margin	-0.40%	0.84%	-0.28%	-8.00%	-4.32%	-2.23%
Profit Margin	-1.53%	-0.16%	-2.01%	-10.43%	-7.13%	-5.67%
EBITDA	-	0.93	0.34	-1.37	-0.65	-0.23
EBITDA Margin	-	1.90%	1.01%	-6.74%	-3.56%	-1.40%
D&A For EBITDA	-	0.52	0.43	0.25	0.14	0.13
EBIT	-0.16	0.41	-0.09	-1.62	-0.78	-0.36
EBIT Margin	-0.40%	0.84%	-0.28%	-8.00%	-4.32%	-2.23%
Effective Tax Rate	-	22.06%	-	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.