COM:WAYSTAR
Waystar
- Stock
Last Close
30.92
21/11 21:00
Market Cap
3.48B
Beta: -
Volume Today
466.30K
Avg: -
Preview
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Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 147.40M - | 163.16M 10.69% | 171.42M 5.06% | 173.38M 1.14% | 177.97M 2.65% | 182.10M 2.32% | 191.08M 4.93% | 195.97M 2.56% | 197.26M 0.66% | 206.69M 4.78% | 224.79M 8.76% | 234.54M 4.34% | 240.11M 2.37% | |
cost of revenue | 82.94M - | 95.54M 15.20% | 97.55M 2.10% | 99.45M 1.95% | 100.75M 1.30% | 100.31M 0.43% | 103.12M 2.80% | 104.64M 1.47% | 106.60M 1.87% | 111.88M 4.95% | 119.37M 6.69% | 124.73M 4.49% | 80.55M 35.42% | |
gross profit | 64.46M - | 67.62M 4.89% | 73.88M 9.25% | 73.93M 0.07% | 77.22M 4.46% | 81.79M 5.91% | 87.96M 7.55% | 91.33M 3.83% | 90.67M 0.73% | 94.82M 4.58% | 105.43M 11.19% | 109.82M 4.16% | 159.57M 45.30% | |
selling and marketing expenses | 29.96M - | 31.41M 4.84% | 33.78M - | 38.45M - | ||||||||||
general and administrative expenses | 14.68M - | 14.48M 1.38% | 26.14M - | 22.70M - | ||||||||||
selling general and administrative expenses | 42.14M - | 45.86M 8.83% | 50.63M 10.41% | 44.76M 11.61% | 44.18M 1.29% | 44.99M 1.83% | 44.65M 0.76% | 45.89M 2.79% | 46.59M 1.51% | 46.24M 0.74% | 59.61M 28.92% | 81.25M 36.30% | 61.15M 24.74% | |
research and development expenses | 6.88M - | 10.03M 45.65% | 7.84M 21.86% | 8.06M 2.91% | 8.63M 7.04% | 8.28M 4.14% | 8.33M 0.62% | 8.25M 0.92% | 8.97M 8.76% | 9.79M 9.06% | 10.32M 5.47% | 15.90M 54.08% | 11.08M 30.31% | |
other expenses | 60.19M - | |||||||||||||
cost and expenses | 131.96M - | 151.43M 14.75% | 156.02M 3.03% | 152.27M 2.40% | 153.56M 0.85% | 153.57M 0.01% | 156.09M 1.64% | 158.78M 1.72% | 162.16M 2.13% | 167.90M 3.54% | 189.30M 12.74% | 221.88M 17.21% | 212.97M 4.02% | |
operating expenses | 49.02M - | 55.89M 14.00% | 58.47M 4.62% | 52.82M 9.66% | 52.81M 0.02% | 53.26M 0.85% | 52.97M 0.55% | 54.14M 2.21% | 55.56M 2.62% | 56.03M 0.84% | 69.93M 24.82% | 97.16M 38.93% | 132.42M 36.30% | |
interest expense | 31.65M - | 35.33M 11.63% | 34.79M 1.53% | 35.74M 2.75% | 40.00M 11.91% | 44.79M 11.98% | 49.50M 10.51% | 51.15M 3.32% | 60.97M 19.22% | 61.59M 1.01% | 57.18M 7.15% | 50.34M 11.98% | -17.75M 135.27% | |
ebitda | 60.07M - | 57.92M 3.58% | 60.77M 4.92% | 66.87M 10.05% | 69.87M 4.49% | 75.11M 7.50% | 78.96M 5.12% | 81.33M 3.00% | 78.78M 3.13% | 83.48M 5.96% | 79.67M 4.57% | 56.94M 28.53% | 51.12M 10.21% | |
operating income | 15.44M - | 11.73M 24.02% | 15.40M 31.32% | 21.11M 37.03% | 24.41M 15.66% | 28.53M 16.85% | 34.99M 22.66% | 37.19M 6.28% | 35.11M 5.60% | 38.79M 10.49% | 35.49M 8.50% | 12.66M 64.33% | 27.15M 114.42% | |
depreciation and amortization | 44.63M - | 46.19M 3.49% | 45.36M 1.79% | 45.76M 0.88% | 45.46M 0.66% | 46.58M 2.47% | 43.97M 5.62% | 44.14M 0.40% | 43.67M 1.05% | 44.69M 2.31% | 44.17M 1.15% | 44.28M 0.23% | 60.19M 35.93% | |
total other income expenses net | -31.65M - | -35.33M 11.63% | -34.79M 1.53% | -35.74M 2.75% | -40.00M 11.91% | -44.79M 11.98% | -49.50M 10.51% | -51.15M 3.32% | -55.30M 8.13% | -53.96M 2.42% | -57.49M 6.53% | -54.96M 4.40% | -18.46M 66.41% | |
income before tax | -16.21M - | -23.60M 45.58% | -19.38M 17.86% | -14.64M 24.49% | -15.59M 6.50% | -16.27M 4.34% | -14.51M 10.79% | -13.96M 3.81% | -20.20M 44.69% | -15.17M 24.87% | -21.99M 44.96% | -42.30M 92.32% | 8.69M 120.54% | |
income tax expense | -4.15M - | -8.57M 106.41% | -4.82M 43.82% | -3.76M 21.93% | -5.11M 36.05% | -8.16M 59.50% | -3.89M 52.35% | -3.15M 19.04% | -4.71M 49.63% | -757K 83.92% | -6.06M 700.66% | -14.61M 141.07% | 3.27M 122.41% | |
net income | -12.06M - | -15.03M 24.64% | -14.57M 3.07% | -10.88M 25.33% | -10.47M 3.71% | -8.11M 22.59% | -10.62M 31.02% | -10.81M 1.76% | -15.49M 43.26% | -14.41M 6.92% | -15.93M 10.52% | -27.68M 73.77% | 5.41M 119.55% | |
weighted average shs out | 166.66M - | 166.66M 0% | 166.66M 0% | 166.66M 0% | 166.66M 0% | 166.66M 0% | 166.66M 0% | 166.66M 0% | 166.66M 0% | 166.66M 0% | 166.66M 0% | 166.66M 0% | 171.58M 2.95% | |
weighted average shs out dil | 166.66M - | 166.66M 0% | 166.66M 0% | 166.66M 0% | 166.66M 0% | 166.66M 0% | 166.66M 0% | 166.66M 0% | 166.66M 0% | 166.66M 0% | 166.66M 0% | 166.66M 0% | 176.18M 5.71% | |
eps | -0.07 - | -0.09 24.59% | -0.09 3.10% | -0.07 25.29% | -0.06 3.83% | -0.05 22.45% | -0.06 30.80% | -0.06 1.88% | -0.09 43.14% | -0.09 6.89% | -0.10 10.52% | -0.17 77.82% | 0.03 118.53% | |
epsdiluted | -0.07 - | -0.09 24.59% | -0.09 3.10% | -0.07 25.29% | -0.06 3.83% | -0.05 22.45% | -0.06 30.80% | -0.06 1.88% | -0.09 43.14% | -0.09 6.89% | -0.10 10.52% | -0.17 77.82% | 0.03 118.06% |
All numbers in (except ratios and percentages)