Weave Communications Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	239.02	204.31	170.47	142.12	115.87
Revenue Growth (YoY)	16.99%	19.86%	19.95%	22.65%	45.03%
Cost of Revenue	66.72	58.43	54.38	53.28	49.37
Gross Profit	172.31	145.88	116.09	88.84	66.5
Selling, General & Admin	158.46	137.06	116.42	107.83	89.88
Research & Development	44.46	40.23	34.04	30.71	27.01
Total Operating Expenses	202.92	177.3	150.46	138.55	116.89
Operating Income	-30.61	-31.41	-34.37	-49.7	-50.39
Interest Income	1.81	1.85	2.2	1.16	-
Interest Expense	-1.7	-1.52	-1.92	-1.44	-1.18
Other Non-Operating Income (Expense)	1.52	2.93	3.32	0.36	-0.06
Total Non-Operating Income (Expense)	1.63	3.26	3.6	0.07	-1.24
Pretax Income	-28.98	-28.16	-30.77	-49.63	-51.63
Provision for Income Taxes	0.92	-0.19	-0.26	-0.1	-0.06
Net Income	-28.05	-28.35	-31.03	-49.74	-51.69
Net Income Attributable to Preferred Dividends	-	-	-	-	-1.96
Net Income to Common	-28.05	-28.35	-31.03	-49.74	-51.69
Shares Outstanding (Basic)	76	72	68	65	21
Shares Outstanding (Diluted)	76	72	68	65	21
Shares Change (YoY)	6.49%	5.85%	4.01%	215.38%	81.73%
EPS (Basic)	-0.37	-0.40	-0.46	-0.76	-2.60
EPS (Diluted)	-0.37	-0.40	-0.46	-0.76	-2.60
Free Cash Flow	15.15	11.96	8.53	-14.66	-27.75
Free Cash Flow Growth	26.64%	40.26%	-	-	-
Free Cash Flow Per Share	0.20	0.17	0.13	-0.23	-1.34
Gross Margin	72.09%	71.40%	68.10%	62.51%	57.39%
Operating Margin	-12.81%	-15.37%	-20.16%	-34.97%	-43.49%
Profit Margin	-11.74%	-13.87%	-18.20%	-35.00%	-44.61%
FCF Margin	6.34%	5.86%	5.00%	-10.32%	-23.95%
EBITDA	-14.11	-15.95	-18.53	-33.06	-38.25
EBITDA Margin	-5.90%	-7.80%	-10.87%	-23.26%	-33.01%
EBIT	-30.61	-31.41	-34.37	-49.7	-50.39
EBIT Margin	-12.81%	-15.37%	-20.16%	-34.97%	-43.49%
Effective Tax Rate	-3.19%	0.67%	0.84%	0.21%	0.12%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

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