MAPS Income Statement - TTM - WM Technology, Inc.

Income Statement (TTM)

WM Technology, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	157	162	171	179	183	193	209	221	220	216	204	195	191	188	186	183	183	185	185	184
Change (%)		2.81	5.53	4.79	2.45	5.38	8.44	5.43	-0.17	-2.22	-5.12	-4.83	-1.96	-1.48	-1.08	-1.36	-0.07	0.66	0.12	-0.57
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	7	8	8	8	8	8	10	12	14	15	15	15	13	13	11	10	10	9	9	9
Change (%)		3.98	3.28	0.66	-0.93	1.02	23.72	19.86	19.00	9.99	-1.60	-4.08	-8.64	-5.71	-9.52	-8.77	-8.06	-5.14	-0.68	0.39
% of Revenue	4.66	4.72	4.62	4.43	4.29	4.11	4.69	5.33	6.36	7.15	7.41	7.47	6.96	6.66	6.10	5.64	5.19	4.89	4.85	4.90

Gross Operating Profit	150	154	163	171	175	185	200	209	206	200	189	180	178	175	175	173	174	175	176	175
Change (%)		2.76	5.64	4.99	2.60	5.57	7.78	4.72	-1.25	-3.05	-5.39	-4.89	-1.42	-1.16	-0.48	-0.87	0.40	0.97	0.16	-0.62
% of Revenue	95.34	95.28	95.38	95.57	95.71	95.89	95.31	94.67	93.64	92.85	92.59	92.53	93.04	93.34	93.90	94.36	94.81	95.11	95.15	95.10

SG&A	84	82	86	113	128	151	180	184	199	195	177	155	135	121	114	115	111	111	113	115
Change (%)		-2.14	4.71	31.51	13.96	17.72	18.82	2.51	7.92	-1.76	-9.20	-12.32	-13.45	-9.91	-5.62	0.22	-3.08	-0.06	2.02	1.29
% of Revenue	53.15	50.59	50.19	62.99	70.07	78.28	85.77	83.40	90.16	90.58	86.69	79.86	70.50	64.47	61.51	62.49	60.61	60.18	61.32	62.47

R&D	29	27	28	32	33	35	41	44	48	51	48	44	40	36	34	35	36	36	35	33
Change (%)		-5.86	4.27	12.64	2.69	8.12	14.75	7.37	9.64	5.66	-4.27	-8.40	-9.57	-10.13	-4.74	1.29	5.00	-0.13	-3.36	-6.00
% of Revenue	18.32	16.78	16.58	17.82	17.86	18.33	19.39	19.75	21.69	23.44	23.65	22.76	21.00	19.15	18.44	18.94	19.90	19.74	19.05	18.01

OpEx	124	121	126	156	173	199	237	248	271	273	252	225	200	182	172	172	169	170	171	171
Change (%)		-2.48	4.37	24.34	10.55	15.00	19.35	4.60	9.08	0.64	-7.76	-10.39	-11.33	-9.01	-5.46	0.02	-1.46	0.19	0.79	-0.20
% of Revenue	78.58	74.54	73.72	87.47	94.39	103.01	113.37	112.49	122.92	126.51	122.99	115.81	104.75	96.73	92.45	93.73	92.44	92.01	92.62	92.96

Operating Income	34	41	45	22	10	-6	-28	-28	-51	-57	-47	-31	-9	6	14	11	14	15	14	13
Change (%)		22.24	8.93	-50.04	-54.11	-156.43	382.43	-1.56	83.20	13.10	-17.70	-34.56	-70.57	-167.82	128.81	-18.16	20.61	6.35	-7.55	-5.19
% of Revenue	21.42	25.46	26.28	12.53	5.61	-3.01	-13.37	-12.49	-22.92	-26.51	-22.99	-15.81	-4.75	3.27	7.55	6.27	7.56	7.99	7.38	7.04

Interest Expense
Change (%)
% of Revenue

Net Income	29	39	35	30	35	60	46	54	28	-116	-105	-115	-111	-10	-6	-7	-2	8	8	9
Change (%)		32.36	-9.81	-14.65	17.75	71.56	-23.01	15.98	-48.22	-515.43	-9.84	10.01	-3.15	-91.12	-37.53	8.25	-72.76	-519.03	5.33	8.84
% of Revenue	18.64	24.00	20.51	16.71	19.20	31.26	22.20	24.42	12.67	-53.82	-51.14	-59.11	-58.39	-5.27	-3.32	-3.65	-0.99	4.14	4.36	4.77

Source: Capital IQ

WM Technology, Inc. - Income Statement (TTM)

Income Statement (TTM)

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