WidePoint Statements
WY
WidePoint Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
34.207
100
29.541
86.4
4.666
13.6
—
0
5.06
14.8
5.317
15.5
-0.651
-1.9
-0.009
-0.03
-0.035
-0.1
-0.695
-2.03
-0.042
-0.1
-0.653
-1.9
-0.073
8.898
28.256
100
24.225
85.7
4.031
14.3
—
0
4.801
17
5.092
18
-1.061
-3.8
-0.003
-0.01
-0.01
-0.03
-1.267
-4.5
0.065
0.2
-1.332
-4.7
-0.15
8.894
25.73
100
21.84
84.9
3.89
15.1
—
0
4.47
17.4
4.73
18.4
-0.83
-3.2
-0.04
-0.2
-0.03
-0.1
-0.91
-3.5
0.01
0.04
-0.92
-3.6
-0.1
8.89
26.76
100
22.85
85.4
3.91
14.6
—
0
4.37
16.3
4.64
17.3
-0.73
-2.7
-0.05
-0.2
-0.02
-0.07
-0.79
-3
0.05
0.2
-0.84
-3.1
-0.1
8.79
25.27
100
21.46
84.9
3.81
15.1
—
0
4.43
17.5
4.7
18.6
-0.89
-3.5
-0.06
-0.2
—
0
-0.95
-3.8
0.01
0.04
-0.95
-3.8
-0.11
8.74
23.34
100
19.78
84.7
3.56
15.3
—
0
4.03
17.3
4.3
18.4
-0.74
-3.2
-0.05
-0.2
0.38
1.6
-0.4
-1.7
8.49
36.4
-8.89
-38.09
-1.02
8.73
25.27
100
21.47
85
3.8
15
—
0
4.12
16.3
4.4
17.4
-0.6
-2.4
-0.06
-0.2
-0.01
-0.04
-0.66
-2.6
-0.12
-0.5
-0.54
-2.1
-0.06
8.73
23.06
100
19.74
85.6
3.32
14.4
—
0
4.38
19
4.65
20.2
-1.33
-5.8
-0.06
-0.3
0.67
2.9
-17
-73.7
-3.24
-14.05
-13.76
-59.7
-1.58
8.7
22.44
100
18.54
82.6
3.9
17.4
—
0
4.32
19.3
4.58
20.4
-0.69
-3.07
-0.06
-0.3
0.3
1.3
-0.44
-2
-0.05
-0.2
-0.39
-1.7
-0.04
8.78
24.45
100
20.46
83.7
4
16.4
—
0
4.55
18.6
4.81
19.7
-0.81
-3.3
-0.06
-0.2
0.62
2.5
-0.26
-1.06
0.31
1.3
-0.57
-2.3
-0.06
9.08
22.25
100
18.59
83.6
3.66
16.4
—
0
2.59
11.6
2.85
12.8
0.81
3.6
-0.07
-0.3
0.03
0.1
0.77
3.5
0.23
1
0.53
2.4
0.06
9.16
19.98
100
15.99
80
3.99
20
—
0
3.8
19
4.06
20.3
-0.06
-0.3
-0.07
-0.4
—
0
-0.13
-0.7
0.07
0.4
-0.2
-1.001
-0.02
9.07
20.65
100
15.93
77.1
4.72
22.9
—
0
3.79
18.4
4.05
19.6
0.68
3.3
-0.07
-0.3
—
0
0.61
3
0.02
0.1
0.59
2.9
0.06
9.1
28.39
100
23.57
83
4.81
16.9
—
0
3.82
13.5
4.1
14.4
0.72
2.5
-0.07
-0.2
—
0
0.64
2.3
-7.64
-26.9
8.28
29.2
0.92
9.02
57.51
100
51.89
90.2
5.62
9.8
—
0
4.18
7.3
4.47
7.8
1.15
2
-0.07
-0.1
—
0
1.08
1.9
0.01
0.02
1.07
1.9
0.13
8.53
54.78
100
49.73
90.8
5.06
9.2
—
0
4.17
7.6
4.44
8.1
0.62
1.1
-0.08
-0.1
—
0
0.54
1
0.05
0.09
0.49
0.9
0.06
8.5
39.67
100
34.7
87.5
4.97
12.5
—
0
3.96
10
4.23
10.7
0.74
1.9
-0.08
-0.2
—
0
0.66
1.7
0.18
0.5
0.48
1.2
0.06
8.44
28.09
100
23.34
83.1
4.75
16.9
—
0
4.22
15
4.48
15.9
0.28
1
-0.08
-0.3
0.03
0.1
0.23
0.8
0.27
1
-0.03
-0.1
—
8.39
29.62
100
25.3
85.4
4.31
14.6
—
0
3.78
12.8
4.03
13.6
0.29
1
-0.08
-0.3
0.01
0.03
0.22
0.7
0.03
0.1
0.18
0.6
0.02
8.43
22.09
100
18.04
81.7
4.06
18.4
—
0
3.98
18
4.22
19.1
-0.17
-0.8
-0.08
-0.4
—
0
-0.24
-1.09
0.07
0.3
-0.31
-1.4
-0.04
8.4
21.92
100
17.66
80.6
4.25
19.4
—
0
3.53
16.1
3.77
17.2
0.49
2.2
-0.07
-0.3
—
0
0.41
1.9
0.03
0.1
0.38
1.7
0.05
8.38
24.76
100
20.28
81.9
4.49
18.1
—
0
3.64
14.7
3.74
15.1
0.74
3
-0.01
-0.04
—
0
0.74
3
1.15
4.6
-0.41
-1.7
-0.05
8.38
21.29
100
17.61
82.7
3.69
17.3
—
0
3.64
17.1
3.75
17.6
-0.06
-0.3
-0.02
-0.09
—
0
-0.09
-0.4
0.02
0.09
-0.11
-0.5
-0.01
8.32
17.54
100
14
79.8
3.55
20.2
—
0
3.87
22.1
3.98
22.7
-0.44
-2.5
-0.02
-0.1
—
0
-0.46
-2.6
0.01
0.06
-0.47
-2.7
-0.06
8.31
20.08
100
16.53
82.3
3.55
17.7
—
0
3.89
19.4
3.98
19.8
-0.43
-2.1
-0.02
-0.1
—
0
-0.46
-2.3
0.01
0.05
-0.46
-2.3
-0.06
8.3
19.93
16.33
3.59
—
4.22
4.35
-0.75
-0.01
—
-0.76
-0.79
-0.76
-0.09
8.3
18.46
15.09
3.38
0.01
3.58
3.66
-0.28
-0.01
—
-0.3
0.02
-0.31
-0.04
8.29
18.88
15.59
3.29
0.06
4.42
4.55
-1.25
-0.01
—
-1.27
0.03
-1.3
-0.16
8.28
18.61
15.18
3.43
0.15
4.38
4.61
-1.17
—
—
-1.17
-0.02
-1.15
-0.14
8.28
18.26
15.85
2.41
0.44
4.4
4.93
-2.52
-0.01
—
-2.52
-0.09
-2.43
-0.29
8.27
22.11
18.08
4.04
—
4.08
4.16
-0.13
-0.02
—
-0.14
0.01
-0.15
-0.02
8.27
17.54
14.18
3.36
—
4.14
4.23
-0.87
-0.02
0.01
-0.89
0.01
-0.9
-0.11
8.27
20.51
16.3
4.2
0.26
4.5
4.85
-0.64
-0.02
—
-0.66
—
-0.66
-0.08
8.26
18.71
15.48
3.24
0.67
5.05
5.82
-2.58
-0.03
—
-1.36
-0.23
-1.14
-0.14
8.25
16.99
13.88
3.12
—
4.66
4.75
-1.63
-0.02
-0.04
-1.69
0.07
-1.76
-0.21
8.25
17.43
14.13
3.31
—
4.62
4.7
-1.4
-0.03
0.07
-1.36
0.05
-1.41
-0.17
8.21
17.7
14.13
3.57
—
4.57
4.66
-1.09
-0.04
0.01
-1.13
0.03
-1.16
-0.14
8.17
16.76
13.32
3.45
—
5.75
5.74
-2.3
-0.04
0.02
-1.07
-0.17
-0.9
-0.11
7.91
14.56
10.57
3.98
—
4.68
4.87
-0.88
-0.04
-0.01
-0.93
4.98
-5.9
-0.81
7.32
12.39
8.78
3.61
—
4.7
4.85
-1.23
-0.04
0.01
-1.27
-0.6
-0.67
-0.09
7.3
9.6
7.14
2.47
—
3.9
3.97
-1.5
-0.05
0.01
-1.54
-0.62
-0.93
-0.14
6.68
11.29
8.96
2.33
—
3.44
3.51
-1.18
-0.04
—
-1.23
0.86
-2.09
-0.33
6.39
12.22
9.24
2.98
—
3.62
3.7
-0.71
-0.01
0.01
-0.06
-0.36
0.29
—
64.01
11.34
7.82
3.53
—
2.9
2.97
0.56
-0.05
—
0.14
—
0.14
—
63.94
11.97
8.69
3.27
—
3.11
3.18
0.1
-0.06
—
-0.18
-0.14
-0.04
—
63.75
14.36
10.27
4.09
—
3.11
3.18
0.91
-0.03
-0.02
0.86
0.03
0.83
0.01
64.93