Financials in USD. Standardized financial statements.
A compact view of how Wilhelmina International, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $17.61M | $17.21M | $17.78M | $56.81M | $41.60M | $75.50M | $77.85M | $73.20M | $82.23M | $83.80M |
| Revenue Growth? | +2.3% | -3.2% | -68.7% | +36.6% | -44.9% | -3.0% | +6.4% | -11.0% | -1.9% | 0.0% |
| Cost of Revenue? | $0 | $0 | $193,000 | $40.71M | $29.89M | $54.25M | $55.60M | $52.27M | $58.68M | $59.90M |
| Gross Profit? | $17.61M | $17.21M | $17.59M | $16.10M | $11.72M | $21.25M | $22.25M | $20.92M | $23.55M | $23.90M |
| Gross Margin? | +100.0% | +100.0% | +98.9% | +28.3% | +28.2% | +28.2% | +28.6% | +28.6% | +28.6% | +28.5% |
| Operating Expenses? | $16.91M | $16.48M | $15.36M | $12.62M | $14.89M | $20.58M | $20.88M | $21.22M | $22.53M | $21.51M |
| Operating Income? | $700,000 | $728,000 | $2.42M | $3.48M | -$3.17M | $673,000 | $1.37M | -$299,000 | $1.02M | $2.40M |
| EBITDA? | $1.22M | $906,000 | $2.78M | $6.25M | -$2.70M | -$3.08M | $2.28M | $513,000 | $1.58M | $2.81M |
| Income Before Tax | $1.03M | $691,000 | $2.58M | $5.34M | -$4.04M | -$4.39M | $1.19M | -$521,000 | $910,000 | $2.34M |
| Income Tax Expense | $413,000 | $258,000 | -$954,000 | $823,000 | $902,000 | $400,000 | $333,000 | -$684,000 | $815,000 | $834,000 |
| Net Income? | $614,000 | $433,000 | $3.53M | $4.52M | -$4.94M | -$4.79M | $856,000 | $163,000 | $95,000 | $1.51M |
| EPS? | $0.12 | $0.08 | $0.68 | $0.88 | $-0.96 | $-0.92 | $0.16 | $0.03 | $0.02 | $0.26 |
| Diluted EPS? | $0.12 | $0.08 | $0.68 | $0.88 | $-0.96 | $-0.92 | $0.16 | $0.03 | $0.02 | $0.25 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality