Weave Communications, Inc. (WEAV) — Financial statements
Income statement, balance sheet, and cash flow for Weave Communications, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 239↑17.0% | 204↑19.9% | 170↑19.9% | 142↑22.7% | 116 | |
| Cost of Revenue | 67↑14.2% | 58↑7.5% | 54↑2.1% | 53↑7.9% | 49 | |
| Gross Profit | 172↑18.1% | 146↑25.7% | 116↑30.7% | 89↑33.6% | 66 | |
| Operating Expenses | ||||||
| R&D Expenses | 44↑10.5% | 40↑18.2% | 34↑10.8% | 31↑13.7% | 27 | |
| General & Administrative Expenses | 56↑6.3% | 52↑14.9% | 46↑7.5% | 42↑34.2% | 32 | |
| Selling & Marketing Expenses | 103↑21.4% | 85↑19.6% | 71↑8.2% | 65↑12.2% | 58 | |
| SG&A Expenses | 158↑15.6% | 137↑17.7% | 116↑8.0% | 108↑20.0% | 90 | |
| Other Expenses | -2 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 201↑13.3% | 177↑17.8% | 150↑8.6% | 139↑18.5% | 117 | |
| Total Costs & Expenses | 268↑13.7% | 236↑15.1% | 205↑6.8% | 192↑15.3% | 166 | |
| Operating Results | ||||||
| Operating Income | -29↑8.0% | -31↑8.6% | -34↑30.9% | -50↑1.4% | -50 | |
| Depreciation & Amortization | 16↑6.7% | 15↓2.3% | 16↓4.9% | 17↑37.1% | 12 | |
| EBITDA | -11↑3.5% | -11↑14.2% | -13↑58.7% | -32↑17.6% | -38 | |
| EBIT | -27↓2.4% | -27↑7.7% | -29↑40.1% | -48↑4.5% | -50 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.11↓66.2% | 0.33↑20.1% | 0.27↑195.5% | -0.29↑75.8% | -1 | |
| Interest Income | 2↓2.2% | 2↓15.7% | 2↑90.1% | 1 | 0.00 | |
| Interest Expense | 2↑11.6% | 2↓20.8% | 2↑33.4% | 1↑21.7% | 1 | |
| Non-Operating Income | -2↑65.7% | -5↑13.4% | -6↓265.2% | -2↓2847.3% | 0.06 | |
| Other Income / Expenses | -0.06↓101.9% | 3↓9.4% | 4↑5035.7% | 0.07↑105.6% | -1 | |
| Income Before Tax | -29↓2.9% | -28↑8.5% | -31↑38.0% | -50↑3.9% | -52 | |
| Income Tax Expense | -0.92↓588.9% | 0.19↓27.3% | 0.26↑150.0% | 0.10↑73.3% | 0.06 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -28↑1.0% | -28↑8.7% | -31↑37.6% | -50↑3.8% | -52 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -28↑1.0% | -28↑8.7% | -31↑37.6% | -50↑3.8% | -52 | |
| Bottom-Line Net Income | -28↑1.0% | -28↑8.7% | -31↑37.6% | -50↑7.3% | -54 | |
| EPS (Basic) | -0.37↑7.5% | -0.40↑13.0% | -0.46↑39.5% | -0.76↑70.8% | -2.60 | |
| EPS (Diluted) | -0.37↑7.5% | -0.40↑13.0% | -0.46↑39.5% | -0.76↑70.8% | -2.60 | |
| Weighted Average Shares | 76↑6.5% | 72↑5.9% | 68↑3.0% | 66↑2.2% | 64 | |
| Weighted Average Diluted Shares | 76↑6.5% | 72↑5.9% | 68↑3.0% | 66↑2.2% | 64 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.