Financials in USD. Standardized financial statements.
A compact view of how Westell Technologies, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $42.44M | $34.97M | $47.26M | $37.99M | $29.95M | $29.96M | $43.57M | $58.58M | $62.97M | $88.20M |
| Revenue Growth? | +21.4% | -26.0% | +24.4% | +26.8% | -0.0% | -31.2% | -25.6% | -7.0% | -28.6% | 0.0% |
| Cost of Revenue? | $25.36M | $21.82M | $30.98M | $24.98M | $19.88M | $20.31M | $25.21M | $33.41M | $39.22M | $53.69M |
| Gross Profit? | $17.07M | $13.15M | $16.28M | $13.01M | $10.07M | $9.65M | $18.36M | $25.17M | $23.75M | $34.52M |
| Gross Margin? | +40.2% | +37.6% | +34.5% | +34.2% | +33.6% | +32.2% | +42.1% | +43.0% | +37.7% | +39.1% |
| Operating Expenses? | $13.68M | $12.27M | $14.01M | $12.64M | $14.23M | $18.93M | $25.27M | $26.46M | $35.47M | $50.52M |
| Operating Income? | $3.39M | $883,000 | $2.27M | $370,000 | -$4.16M | -$9.28M | -$11.62M | -$1.45M | -$16.05M | -$16.76M |
| EBITDA? | $3.53M | $2.01M | $4.43M | $1.30M | -$2.86M | -$7.38M | -$2.88M | $3.67M | -$3.97M | -$9.49M |
| Income Before Tax | $4.33M | $1.87M | $3.92M | $3.70M | -$2.76M | -$10.07M | -$11.00M | -$566,000 | -$15.88M | -$16.59M |
| Income Tax Expense | $9.07M | $77,000 | $101,000 | $97,000 | -$22,000 | $36,000 | $39,000 | -$597,000 | $58,000 | -$102,000 |
| Net Income? | $13.40M | $1.79M | $3.82M | $3.87M | -$2.73M | -$10.10M | -$11.38M | $31,000 | -$15.94M | -$16.21M |
| EPS? | $1.19 | $0.16 | $0.33 | $0.35 | $-0.20 | $-0.65 | $-0.73 | $0.00 | $-1.04 | $-1.07 |
| Diluted EPS? | $1.16 | $0.15 | $0.33 | $0.34 | $-0.20 | $-0.65 | $-0.73 | $0.00 | $-1.04 | $-1.07 |
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