Weyco Group, Inc. (WEYS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 68M | 76.8M | 73.12M | 58.22M | 68.03M | 80.47M | 74.33M | 63.93M | 71.56M | 80.59M | 84.15M | 67.01M |
| Revenue Growth % | -0.04% | -4.57% | -1.63% | -8.93% | -4.93% | -0.15% | -11.67% | -4.6% | -17.08% | -18.63% | -13.22% | -9.88% |
| Cost of Goods Sold | 37.94M | 42.95M | 43.33M | 33M | 37.66M | 41.95M | 41.43M | 35.84M | 39.55M | 40.03M | 48M | 38.01M |
| COGS % of Revenue | 55.79% | 55.93% | 59.26% | 56.68% | 55.35% | 52.13% | 55.73% | 56.06% | 55.27% | 49.67% | 57.04% | 56.72% |
| Gross Profit | 30.07M | 33.84M | 29.79M | 25.22M | 30.38M | 38.52M | 32.9M | 28.09M | 32.01M | 40.56M | 36.15M | 29.01M |
| Gross Margin % | 44.21% | 44.07% | 40.74% | 43.32% | 44.65% | 47.87% | 44.27% | 43.94% | 44.73% | 50.33% | 42.96% | 43.29% |
| Gross Profit Growth % | -1.02% | -12.15% | -9.46% | -10.21% | -5.1% | -5.02% | -8.99% | -3.15% | -13.87% | -12.03% | -8.21% | -2.56% |
| Operating Expenses | 22.56M | 23.65M | 21.73M | 21.33M | 23.34M | 26.98M | 22.74M | 21.43M | 23.76M | 29.06M | 23.72M | 22.31M |
| OpEx % of Revenue | 33.18% | 30.79% | 29.72% | 36.64% | 34.31% | 33.53% | 30.59% | 33.52% | 33.2% | 36.05% | 28.19% | 33.29% |
| Selling, General & Admin | 22.56M | 23.65M | 21.73M | 21.33M | 23.34M | 26.98M | 22.74M | 21.43M | 23.76M | 29.06M | 23.72M | 22.31M |
| SG&A % of Revenue | 33.18% | 30.79% | 29.72% | 36.64% | 34.31% | 33.53% | 30.59% | 33.52% | 33.2% | 36.05% | 28.19% | 33.29% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 7.5M | 10.19M | 8.05M | 3.89M | 7.03M | 11.54M | 10.16M | 6.66M | 8.25M | 11.51M | 12.43M | 6.7M |
| Operating Margin % | 11.03% | 13.27% | 11.02% | 6.69% | 10.34% | 14.34% | 13.67% | 10.42% | 11.53% | 14.28% | 14.77% | 10% |
| Operating Income Growth % | 6.73% | -11.66% | -20.74% | -41.56% | -14.79% | 0.3% | -18.26% | -0.58% | -20.56% | -23.62% | -12.49% | 18.27% |
| EBITDA | 8.19M | 11.04M | 8.94M | 4.63M | 7.63M | 12.24M | 10.87M | 7.35M | 8.9M | 12.18M | 13.15M | 7.4M |
| EBITDA Margin % | 12.04% | 14.37% | 12.23% | 7.95% | 11.21% | 15.21% | 14.63% | 11.49% | 12.44% | 15.11% | 15.63% | 11.05% |
| EBITDA Growth % | 7.33% | -9.8% | -17.78% | -36.99% | -14.3% | 0.49% | -17.32% | -0.76% | -19.8% | -22.75% | -11.76% | 16.65% |
| D&A (Non-Cash Add-back) | 683K | 846K | 0 | 737K | 597K | 700K | 710K | 687K | 650K | 674K | 718K | 704K |
| EBIT | 7.5M | 10.19M | 8.94M | 4.62M | 7.54M | 12.44M | 10.87M | 7.48M | 9.06M | 11.71M | 12.57M | 6.72M |
| Net Interest Income | 681K | 720K | 828K | 784K | 633K | 918K | 879K | 964K | 905K | 502K | 264K | 58K |
| Interest Income | 685K | 720K | 828K | 785K | 634K | 918K | 894K | 964K | 905K | 509K | 269K | 190K |
| Interest Expense | 4K | 0 | 0 | 1K | 1K | 0 | 15K | 0 | 0 | 7K | 5K | 132K |
| Other Income/Expense | 838K | 744K | 885K | 725K | 506K | 897K | 694K | 821K | 810K | 195K | 131K | -110K |
| Pretax Income | 8.34M | 10.94M | 8.94M | 4.62M | 7.54M | 12.44M | 10.86M | 7.48M | 9.06M | 11.7M | 12.56M | 6.59M |
| Pretax Margin % | 12.27% | 14.24% | 12.23% | 7.93% | 11.08% | 15.45% | 14.61% | 11.7% | 12.66% | 14.52% | 14.93% | 9.83% |
| Income Tax | 2.22M | 2.24M | 2.35M | 2.36M | 1.99M | 2.44M | 2.79M | 1.88M | 2.41M | 3.16M | 3.23M | 1.73M |
| Effective Tax Rate % | 26.62% | 20.52% | 26.33% | 51.15% | 26.46% | 19.59% | 25.73% | 25.06% | 26.61% | 26.99% | 25.68% | 26.19% |
| Net Income | 6.12M | 8.69M | 6.59M | 2.26M | 5.54M | 10M | 8.06M | 5.61M | 6.65M | 8.54M | 9.34M | 4.86M |
| Net Margin % | 9% | 11.32% | 9.01% | 3.87% | 8.15% | 12.43% | 10.85% | 8.77% | 9.29% | 10.6% | 11.1% | 7.26% |
| Net Income Growth % | 10.43% | -13.07% | -18.32% | -59.76% | -16.65% | 17.07% | -13.64% | 15.28% | -10.68% | -16.44% | -13.31% | 8.21% |
| Net Income (Continuing) | 6.12M | 8.69M | 6.59M | 2.26M | 5.54M | 10M | 8.06M | 5.61M | 6.65M | 8.54M | 9.34M | 4.86M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.64 | 0.91 | 0.69 | 0.24 | 0.57 | 1.04 | 0.84 | 0.59 | 0.69 | 0.90 | 0.98 | 0.50 |
| EPS Growth % | 12.28% | -12.5% | -17.86% | -59.32% | -17.39% | 15.56% | -14.29% | 18% | -11.54% | -15.89% | -12.5% | 6.38% |
| EPS (Basic) | 0.65 | 0.92 | 0.70 | 0.24 | 0.58 | 1.06 | 0.85 | 0.60 | 0.70 | 0.91 | 0.99 | 0.51 |
| Diluted Shares Outstanding | 9.51M | 9.56M | 9.54M | 9.56M | 9.66M | 9.67M | 9.6M | 9.55M | 9.58M | 9.52M | 9.53M | 9.54M |
| Basic Shares Outstanding | 9.41M | 9.47M | 9.45M | 9.47M | 9.55M | 9.51M | 9.44M | 9.43M | 9.44M | 9.42M | 9.45M | 9.44M |
| Dividend Payout Ratio | 390.88% | 0.01% | 40.87% | 113.34% | 44.78% | 216.53% | 30.41% | 44.55% | 70.14% | 0.01% | 25.33% | 48.5% |