WLKP Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,235	1,167	1,136	1,191	1,593	1,215
Revenue Growth (YoY)	13.40%	2.71%	-4.61%	-25.26%	31.14%	25.67%
Cost of Revenue	847.22	818.85	716.96	803.33	1,216	773.15
Gross Profit	387.53	347.85	418.94	387.46	377.37	441.71
Selling, General & Admin	27.99	28.27	28.5	29.75	29.68	31.02
Total Operating Expenses	27.99	28.27	28.5	29.75	29.68	31.02
Operating Income	359.54	319.58	390.44	357.71	347.69	410.69
Interest Expense	-22.45	-22.9	-25.7	-26.5	-13.41	-8.82
Other Non-Operating Income (Expense)	1.45	2.45	5.25	4.23	1.57	0.06
Total Non-Operating Income (Expense)	-21	-20.45	-20.45	-22.27	-11.84	-8.75
Pretax Income	338.54	299.12	369.99	335.44	335.85	401.93
Provision for Income Taxes	0.62	0.55	0.84	0.81	1.02	0.55
Net Income	57.92	48.7	62.39	54.28	64.17	82.55
Minority Interest in Earnings	280	249.88	306.77	280.34	270.66	318.84
Net Income to Common	57.92	48.7	62.39	54.28	64.17	82.55
Net Income Growth	10.31%	-21.95%	14.94%	-15.41%	-22.26%	24.76%
Shares Outstanding (Basic)	35	35	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35	35	35
Shares Change (YoY)	0.02%	0.02%	0.02%	0.02%	0.03%	-0.04%
EPS (Basic)	1.64	1.38	1.77	1.54	1.82	2.34
EPS (Diluted)	1.64	1.38	1.77	1.54	1.82	2.34
EPS Growth	10.07%	-22.03%	14.94%	-15.38%	-22.22%	35.26%
Shares Outstanding	35.25	35.25	35.24	35.23	35.22	35.21
Free Cash Flow	276.47	201.65	436.03	405.18	409.62	327.27
Free Cash Flow Growth	37.10%	-53.75%	7.61%	-1.08%	25.16%	-2.72%
Free Cash Flow Per Share	7.84	5.72	12.38	11.50	11.63	9.30
Dividends Per Share	1.886	1.886	1.886	1.886	1.886	1.886
Gross Margin	31.39%	29.81%	36.88%	32.54%	23.69%	36.36%
Operating Margin	29.12%	27.39%	34.37%	30.04%	21.82%	33.81%
Profit Margin	27.37%	25.59%	32.50%	28.10%	21.02%	33.04%
FCF Margin	22.39%	17.28%	38.39%	34.03%	25.71%	26.94%
EBITDA	494.75	447.56	502.34	467.91	468.76	519.5
EBITDA Margin	40.07%	38.36%	44.22%	39.29%	29.42%	42.76%
EBIT	359.54	319.58	390.44	357.71	347.69	410.69
EBIT Margin	29.12%	27.39%	34.37%	30.04%	21.82%	33.81%
Effective Tax Rate	0.18%	0.18%	0.23%	0.24%	0.30%	0.14%

Updated May 6, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q