Name: Willdan Group, Inc. (WLDN) Financial Statements
Creator: FinSpry

Willdan Group Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Willdan Group, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Jan 2021	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	565.80	510.10	429.14	353.76	390.98	443.10	272.25
Cost of Revenue	363.02	89.92	285.56	217.88	261.59	308.13	179.28
Gross Profit	202.78	420.18	143.58	135.87	129.39	134.97	92.97
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	156.68	40.38	133.15	127.42	126.88	32.17	57.11
Operating Expenses	171.43	157.69	150.64	144.57	145.62	125.61	80.20
Operating Income	31.35	22.07	-7.06	-8.69	-16.23	9.36	12.77
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	7.80	9.41	5.33	-3.87	-5.07	0.00	0.70
Other Income/Expense	3.13	-1.93	0.94	0.16	1.63	-0.19	0.09
Income
Income Before Tax	26.68	14.59	-11.45	-12.40	-19.67	4.66	12.16
Income Tax Expense	4.11	3.67	-3.00	-3.99	-5.17	-0.19	2.13
Net Income	22.57	10.93	-8.45	-8.42	-14.50	4.84	10.03
Net Income - Continuous Operations	22.57	10.93	-8.45	-8.42	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	49.23	31.13	11.37	8.46	2.52	25.03	19.07
EBIT	34.48	14.70	-6.12	-8.69	-16.23	9.56	12.86
Depreciation & Amortization	14.75	16.43	17.49	17.15	18.74	15.03	6.06
Earnings Per Share
Basic EPS	2.00	1.00	-1.00	-1.00	-1.00	-	1.00
Diluted EPS	2.00	1.00	-1.00	-1.00	-1.00	-	1.00
Basic Shares Outstanding	13.82	13.39	13.01	12.46	11.79	11.16	9.26
Diluted Shares Outstanding	14.25	13.61	13.01	12.46	11.79	11.77	9.76