Where Food Comes From Inc...
(WFCF)
undefined
undefined%
At close: undefined
12.46
1.80%
After-hours Dec 13, 2024, 03:58 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY02 | FY01 | FY00 | FY99 | FY98 |
Revenue | 25.14M | 24.84M | 21.93M | 20.08M | 20.77M | 17.80M | 15.45M | 11.62M | 10.40M | 8.76M | 5.53M | 5.26M | 4.23M | 3.27M | 2.66M | 2.40M | 2.31M | 1.54M | 957.89K | 451.31K | 32.26M | 57.11M | 62.98M | 71.30M | 63.80M |
Cost of Revenue | 14.61M | 14.38M | 12.20M | 11.15M | 11.70M | 10.06M | 8.63M | 6.20M | 5.54M | 5.00M | 2.83M | 2.43M | 1.88M | 1.47M | 1.31M | 1.07M | 968.48K | 781.49K | 534.16K | 160.83K | 26.87M | 41.90M | 44.43M | 45.50M | 38.70M |
Gross Profit | 10.52M | 10.47M | 9.74M | 8.93M | 9.08M | 7.74M | 6.82M | 5.41M | 4.85M | 3.76M | 2.71M | 2.83M | 2.35M | 1.80M | 1.35M | 1.33M | 1.34M | 758.44K | 423.74K | 290.47K | 5.40M | 15.21M | 18.55M | 25.80M | 25.10M |
Operating Income | 2.70M | 1.89M | 1.51M | 697.00K | 465.24K | 874.55K | 82.18K | 634.50K | 795.23K | 344.73K | 27.31K | 488.28K | 676.52K | 359.46K | -118.69K | 246.76K | -730.44K | -1.54M | -990.27K | 52.41K | -5.31M | 3.97M | 121.55K | 6.10M | 9.10M |
Interest Income | - | 247.00K | 194.00K | 137.00K | 110.00K | - | - | - | - | - | - | - | - | - | - | - | - | 9.07K | 3.17K | 168.00 | 955.34K | 282.60K | 288.71K | - | - |
Pretax Income | 3.06M | 2.82M | 3.62M | 1.85M | 1.48M | 983.99K | 95.17K | 637.11K | 794.42K | 338.11K | -4.81K | 481.69K | 640.10K | 327.76K | -153.19K | 217.39K | -759.56K | -1.56M | -1.03M | 40.50K | -4.35M | 4.24M | 340.02K | 5.70M | 6.90M |
Net Income | 2.15M | 1.99M | 2.96M | 1.39M | 1.02M | 800.74K | 142.31K | 433.17K | 533.92K | 229.09K | -33.56K | 870.36K | 864.45K | 327.76K | -153.19K | 149.66K | -759.56K | -1.56M | -1.03M | 40.50K | -3.02M | 2.45M | -509.37K | 3.20M | 3.90M |
Selling & General & Admin | 7.83M | 7.82M | 7.43M | 7.24M | 7.53M | 6.87M | 6.74M | 4.78M | 4.06M | 3.42M | 2.68M | 2.34M | 1.67M | 1.44M | 1.47M | 1.44M | 2.07M | 2.30M | 1.41M | 238.06K | 7.87M | 8.27M | 13.09M | 14.20M | 12.40M |
Research & Development | - | - | - | 70.00K | 250.00K | 222.00K | 186.00K | 43.00K | 43.00K | 43.00K | 12.80K | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 5.00K | 2.00K | 7.00K | 9.33K | 14.27K | 14.58K | 4.13K | 770.00 | 3.20K | 1.47K | 4.24K | - | - | -4.00K | -357.80K | - | - | - | - | 2.84M | 2.97M | 5.34M | 5.50M | 3.60M |
Operating Expenses | 7.83M | 7.82M | 7.43M | 7.24M | 7.53M | 6.87M | 6.74M | 4.78M | 4.06M | 3.42M | 2.68M | 2.34M | 1.67M | 1.44M | 1.46M | 1.08M | 2.07M | 2.30M | 1.41M | 238.06K | 10.70M | 11.25M | 18.43M | 19.70M | 16.00M |
Interest Expense | 5.00K | 3.00K | 6.00K | 13.00K | 10.06K | 4.84K | 1.59K | 1.52K | 1.58K | 9.82K | 33.59K | 25.93K | 29.54K | 33.39K | 35.51K | 33.10K | 36.44K | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 22.44M | 22.19M | 19.63M | 18.39M | 19.22M | 16.93M | 15.37M | 10.98M | 9.60M | 8.42M | 5.51M | 4.77M | 3.56M | 2.92M | 2.78M | 2.16M | 3.04M | 3.08M | 1.95M | 398.89K | 37.57M | 53.15M | 62.86M | 65.20M | 54.70M |
Income Tax | 913.00K | 822.00K | 659.00K | 462.00K | 460.00K | 309.01K | 266.23K | 235.55K | 298.15K | 140.88K | -1.78K | -391.48K | -224.35K | 33.39K | 35.51K | 67.73K | 29.12K | - | - | - | -1.33M | 1.38M | 849.38K | 2.50M | 3.00M |
Shares Outstanding (Basic) | 5.49M | 5.96M | 6.10M | 6.16M | 6.21M | 6.21M | 6.17M | 5.95M | 5.95M | 5.79M | 5.47M | 5.24M | 5.17M | 5.21M | 5.22M | 5.16M | 4.88M | 4.72M | 5.83M | 4.12M | 3.07M | 3.20M | 3.20M | 13.31M | 2.57M |
Shares Outstanding (Diluted) | 5.55M | 6.04M | 6.18M | 6.22M | 6.26M | 6.25M | 6.21M | 5.99M | 5.99M | 5.85M | 5.47M | 5.42M | 5.25M | 5.22M | 5.22M | 5.17M | 4.88M | 4.72M | 5.83M | 4.12M | 3.07M | 3.20M | 3.20M | 13.31M | 2.57M |
EPS (Basic) | 0.39 | 0.33 | 0.49 | 0.22 | 0.16 | 0.13 | 0.04 | 0.08 | 0.08 | 0.04 | -0.01 | 0.16 | 0.16 | 0.08 | -0.03 | 0.04 | -0.16 | -0.33 | -0.18 | 0.01 | -0.99 | 0.76 | -0.16 | 0.24 | 1.52 |
EPS (Diluted) | 0.39 | 0.33 | 0.48 | 0.22 | 0.16 | 0.13 | 0.04 | 0.08 | 0.08 | 0.04 | -0.01 | 0.16 | 0.16 | 0.08 | -0.03 | 0.04 | -0.16 | -0.33 | -0.18 | 0.01 | -0.99 | 0.76 | -0.16 | 0.24 | 1.52 |
EBITDA | 3.33M | 3.53M | 3.10M | 2.86M | 2.40M | 1.93M | 950.94K | 906.27K | 1.05M | 573.63K | 133.79K | 601.82K | 744.52K | 442.91K | -61.29K | 295.10K | -693.01K | -1.50M | -952.82K | 65.64K | -2.47M | 6.95M | 2.18M | 7.37M | 12.20M |
Depreciation & Amortization | 634.00K | 710.00K | 799.00K | 997.00K | 1.10M | 942.42K | 854.18K | 267.64K | 256.27K | 225.64K | 119.70K | 94.11K | 74.88K | 81.77K | 56.39K | 44.62K | 30.11K | 38.98K | 37.45K | 13.23K | -2.84M | -2.98M | -5.34M | -5.50M | -3.60M |