Financials in USD. Standardized financial statements.
A compact view of how Westwing Group SE 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? | $449.03M | $444.40M | $428.60M | $430.90M | $522.40M | $432.80M | $267.30M | $253.90M | $265.84M | $250.37M |
| Revenue Growth? | +1.0% | +3.7% | -0.5% | -17.5% | +20.7% | +61.9% | +5.3% | -4.5% | +6.2% | 0.0% |
| Cost of Revenue? | $226.32M | $218.70M | $215.70M | $228.10M | $265.70M | $218.90M | $148.10M | $145.50M | $151.71M | $144.08M |
| Gross Profit? | $222.72M | $225.70M | $212.90M | $202.80M | $256.70M | $213.90M | $119.20M | $108.40M | $114.13M | $106.29M |
| Gross Margin? | +49.6% | +50.8% | +49.7% | +47.1% | +49.1% | +49.4% | +44.6% | +42.7% | +42.9% | +42.5% |
| Operating Expenses? | $200.32M | $230.50M | $221.30M | $230.40M | $237.10M | $183.00M | $153.50M | $128.00M | $135.77M | $127.04M |
| Operating Income? | $22.39M | -$4.80M | -$4.60M | -$27.70M | $21.10M | $31.40M | -$34.30M | -$19.50M | -$21.34M | -$20.47M |
| EBITDA? | $37.39M | $17.10M | $12.40M | -$11.00M | $33.40M | $40.00M | -$25.30M | -$10.80M | -$19.10M | -$15.69M |
| Income Before Tax | $18.29M | -$4.80M | -$9.10M | -$30.30M | $19.00M | $27.90M | -$38.00M | -$26.40M | -$31.15M | -$24.52M |
| Income Tax Expense | -$10.80M | $200,000 | $3.30M | $2.10M | $7.00M | -$1.90M | $1.00M | -$400,000 | $399,000 | $392,000 |
| Net Income? | $29.09M | -$5.00M | -$12.40M | -$32.40M | $12.00M | $29.80M | -$39.00M | -$2.30M | -$29.19M | -$22.94M |
| EPS? | $1.55 | $-0.25 | $-0.61 | $-1.57 | $0.59 | $1.49 | $-1.90 | $-0.15 | $-2.13 | $-1.67 |
| Diluted EPS? | $1.55 | $-0.25 | $-0.61 | $-1.57 | $0.55 | $1.38 | $-1.90 | $-0.15 | $-2.13 | $-1.67 |
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