Westport Fuel Systems Inc. (WPRT) quarterly income statement — complete revenue, gross profit & net income history
Westport Fuel Systems Inc. (WPRT) annual income statement — 28-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 2.72M | 2.25M | -61.75M | 1.62M | 12.5M | 70.95M | 75.09M | 66.25M | 14.11M | 77.57M | 87.15M | 77.39M | 85.02M | 82.24M | 78.01M | 71.18M | 79.96M | 76.54M | 82.62M | 74.34M |
| Revenue Growth % | -78.26% | -96.82% | -182.24% | -97.56% | -11.42% | -8.53% | -13.84% | -14.39% | -83.41% | -5.67% | 11.71% | 8.72% | 6.33% | 7.44% | -5.58% | -4.25% | 1.21% | 0.13% | -1.53% | 13.66% |
| Cost of Goods Sold | 2.58M | 1.85M | -47.89M | 1.15M | 11.66M | 55.73M | 60.81M | 51.78M | 11.75M | 65.85M | 79.17M | 64.16M | 70.65M | 68.88M | 73.51M | 59.91M | 69.46M | 66.62M | 73.36M | 64.21M |
| COGS % of Revenue | 95.1% | 82.23% | 77.56% | 70.81% | 93.26% | 78.54% | 80.98% | 78.16% | 83.28% | 84.89% | 90.84% | 82.91% | 83.1% | 83.75% | 94.23% | 84.16% | 86.86% | 87.03% | 88.79% | 86.38% |
| Gross Profit | 133K | 400.38K | -13.86M | 472K | 842K | 15.22M | 14.28M | 14.47M | 2.36M | 11.72M | 7.98M | 13.23M | 14.37M | 13.36M | 4.5M | 11.27M | 10.51M | 9.93M | 9.26M | 10.13M |
| Gross Margin % | 4.9% | 17.77% | 22.44% | 29.19% | 6.74% | 21.46% | 19.02% | 21.84% | 16.72% | 15.11% | 9.16% | 17.09% | 16.9% | 16.25% | 5.77% | 15.84% | 13.14% | 12.97% | 11.21% | 13.62% |
| Gross Profit Growth % | -84.2% | -97.37% | -197.05% | -96.74% | -64.31% | 29.87% | 78.97% | 9.36% | -83.58% | -12.26% | 77.39% | 17.35% | 36.76% | 34.62% | -51.44% | 11.28% | -33.26% | -23.75% | -28.97% | 0.9% |
| Operating Expenses | 7.35M | 4.2M | -6.62M | 8.18M | 1.85M | 13.49M | 22.26M | 13.42M | 10.1M | 24.2M | 22.08M | 25.36M | 24.59M | 22.79M | 21.26M | 19.55M | 19.27M | 19.96M | 19.32M | 18.77M |
| OpEx % of Revenue | 270.41% | 186.61% | 10.71% | 506% | 14.82% | 19.01% | 29.65% | 20.26% | 71.58% | 31.19% | 25.33% | 32.77% | 28.92% | 27.72% | 27.25% | 27.46% | 24.09% | 26.07% | 23.39% | 25.25% |
| Selling, General & Admin | 4.4M | 3.04M | -2.55M | 4.43M | 4.4M | 9.15M | 11.2M | 10.48M | 6.68M | 13.64M | 14.65M | 17.08M | 15.37M | 13.42M | 14.35M | 12M | 12.93M | 12.84M | 12.38M | 12.23M |
| SG&A % of Revenue | 161.87% | 134.95% | 4.13% | 274.27% | 35.17% | 12.9% | 14.91% | 15.81% | 47.36% | 17.58% | 16.81% | 22.07% | 18.07% | 16.31% | 18.39% | 16.86% | 16.17% | 16.77% | 14.98% | 16.46% |
| Research & Development | 1.21M | 1.21M | -2.16M | 2.32M | 1.57M | 4.05M | 4.07M | 3.27M | 3.46M | 7.69M | 7.21M | 5.75M | 5.79M | 7.26M | 5.84M | 6.47M | 5.25M | 5.93M | 4.78M | 6.21M |
| R&D % of Revenue | 44.57% | 53.52% | 3.5% | 143.41% | 12.59% | 5.71% | 5.42% | 4.93% | 24.52% | 9.92% | 8.27% | 7.43% | 6.8% | 8.83% | 7.48% | 9.09% | 6.57% | 7.75% | 5.78% | 8.35% |
| Other Operating Expenses | 1000K | -42.12K | -1000K | 1000K | -1000K | 284K | 1000K | -318K | -43K | 1000K | 221K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 331K |
| Operating Income | -7.21M | -3.8M | -7.24M | -7.71M | -1.01M | 1.73M | -7.98M | 1.04M | -7.74M | -12.47M | -14.1M | -12.13M | -10.22M | -9.43M | -16.76M | -8.28M | -8.76M | -10.03M | -10.06M | -8.64M |
| Operating Margin % | -265.51% | -168.84% | 11.73% | -476.81% | -8.08% | 2.44% | -10.63% | 1.57% | -54.86% | -16.08% | -16.18% | -15.67% | -12.02% | -11.47% | -21.49% | -11.63% | -10.95% | -13.11% | -12.18% | -11.63% |
| Operating Income Growth % | -614.26% | -319.41% | 9.24% | -839.92% | 86.95% | 113.9% | 43.39% | 108.59% | 24.29% | -32.24% | 15.89% | -46.6% | -16.71% | 5.98% | -66.6% | 4.26% | -137.63% | -22.99% | -1283.77% | -177.37% |
| EBITDA | -6.96M | -3.6M | -7.07M | -7.54M | -791K | 3.66M | -6.07M | 2.83M | -7.57M | -9.23M | -10.88M | -8.88M | -7.23M | -6.41M | -14M | -5.54M | -5.73M | -6.91M | -6.52M | -5.33M |
| EBITDA Margin % | -256.13% | -159.56% | 11.46% | -466.17% | -6.33% | 5.16% | -8.09% | 4.27% | -53.66% | -11.89% | -12.48% | -11.48% | -8.5% | -7.79% | -17.94% | -7.78% | -7.17% | -9.02% | -7.89% | -7.17% |
| EBITDA Growth % | -779.77% | -198.13% | -16.51% | -366.17% | 89.55% | 139.71% | 44.18% | 131.89% | -4.72% | -44.04% | 22.28% | -60.37% | -26.09% | 7.24% | -114.6% | -3.82% | -33829.37% | -47.42% | -312.03% | -1650.58% |
| D&A (Non-Cash Add-back) | 255K | 209.06K | 168.55K | 172K | 219K | 1.93M | 1.91M | 1.79M | 169K | 3.25M | 3.22M | 3.25M | 2.99M | 3.03M | 2.76M | 2.74M | 3.03M | 3.13M | 3.54M | 3.31M |
| EBIT | -5.52M | -5.43M | 13.94M | -6.43M | -4.7M | -1.2M | -7.61M | -1.52M | 4.52M | -12.1M | -13.11M | -11.45M | -12.34M | -8.84M | -15.75M | -10.17M | -10.67M | 8.65M | 5.14M | -4.06M |
| Net Interest Income | -74K | -88.75K | 906.42K | -140.43K | -313K | 193K | -272K | -350K | -193K | -471K | 207K | -186K | 90K | -381K | -43K | -241K | -642K | -1.02M | -299K | -898K |
| Interest Income | 0 | 0 | 390K | 0 | 0 | 869K | 400K | 569K | 95K | 341K | 1.13M | 382K | 733K | 466K | 613K | 555K | 197K | 41K | 201K | 482K |
| Interest Expense | 74K | 88.75K | -516.42K | 140.43K | 313K | 676K | 672K | 919K | 288K | 812K | 923K | 568K | 643K | 847K | 656K | 796K | 839K | 1.06M | 500K | 1.38M |
| Other Income/Expense | -3.94M | -1.71M | -4.91M | -2.69M | -4M | -3.61M | -304K | -3.48M | 11.97M | -440K | 64K | 118K | -2.76M | -252K | 358K | -2.69M | -2.75M | 17.62M | 14.7M | 3.2M |
| Pretax Income | -11.15M | -5.52M | -12.15M | -10.4M | -5.01M | -1.87M | -8.28M | -2.44M | 4.23M | -12.91M | -14.03M | -12.01M | -12.99M | -9.68M | -16.4M | -10.96M | -11.51M | 7.59M | 4.64M | -5.44M |
| Pretax Margin % | -410.45% | -244.81% | 19.68% | -642.92% | -40.08% | -2.64% | -11.03% | -3.68% | 29.99% | -16.65% | -16.1% | -15.52% | -15.27% | -11.78% | -21.03% | -15.4% | -14.39% | 9.92% | 5.62% | -7.32% |
| Income Tax | 223K | 111.43K | -494K | 14K | 44K | 579K | 1.86M | 1.43M | 85K | 735K | -87K | -76K | 221K | 944K | 497K | 965K | 70K | -120K | -693K | 325K |
| Effective Tax Rate % | -2% | -2.02% | 4.07% | -0.13% | -0.88% | -30.93% | -22.43% | -58.46% | 2.01% | -5.69% | 0.62% | 0.63% | -1.7% | -9.75% | -3.03% | -8.8% | -0.61% | -1.58% | -14.92% | -5.97% |
| Net Income | -11.38M | -5.63M | -11.11M | -13.73M | -34.34M | -2.45M | -10.14M | -3.87M | 5.82M | -13.65M | -13.95M | -11.94M | -13.21M | -10.63M | -16.9M | -11.93M | -11.58M | 7.71M | 5.34M | -5.77M |
| Net Margin % | -418.66% | -249.76% | 17.98% | -848.86% | -274.8% | -3.45% | -13.51% | -5.84% | 41.23% | -17.59% | -16% | -15.42% | -15.53% | -12.92% | -21.66% | -16.76% | -14.48% | 10.07% | 6.46% | -7.76% |
| Net Income Growth % | 66.88% | -129.62% | -9.5% | -254.86% | -690.41% | 82.04% | 27.28% | 67.6% | 144.04% | -28.42% | 17.47% | -0.08% | -14.06% | -237.85% | -416.64% | -106.78% | -167.21% | 345.54% | 29.6% | -801.7% |
| Net Income (Continuing) | -11.38M | -5.63M | -11.66M | -10.41M | -5.05M | -2.45M | -10.14M | -3.87M | 4.15M | -13.65M | -13.95M | -11.94M | -13.21M | -10.63M | -16.9M | -11.93M | -11.58M | 7.71M | 5.34M | -5.77M |
| Discontinued Operations | 0 | 0 | 552K | -1000K | -1000K | 0 | 0 | 0 | 1000K | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.64 | -0.32 | -0.84 | -0.60 | -1.98 | -0.14 | -0.59 | -0.23 | 0.33 | -0.79 | -0.83 | -0.68 | -0.77 | -0.62 | -0.99 | -0.70 | -0.68 | 0.44 | 0.29 | -0.34 |
| EPS Growth % | 67.68% | -128.57% | -42.37% | -160.87% | -700% | 82.28% | 28.92% | 66.18% | 142.86% | -27.42% | 16.16% | 2.86% | -13.24% | -240.91% | -441.38% | -105.88% | -161.82% | 309.52% | 3.57% | -702.84% |
| EPS (Basic) | -0.64 | -0.32 | -0.84 | -0.60 | -1.98 | -0.14 | -0.59 | -0.23 | 0.33 | -0.79 | -0.83 | -0.68 | -0.77 | -0.62 | -0.99 | -0.70 | -0.68 | 0.45 | 0.31 | -0.34 |
| Diluted Shares Outstanding | 17.82M | 17.39M | 17.34M | 17.35M | 17.34M | 17.32M | 17.28M | 17.26M | 17.49M | 17.22M | 17.17M | 17.67M | 17.17M | 17.17M | 17.13M | 17.12M | 17.12M | 17.45M | 17.28M | 16.95M |
| Basic Shares Outstanding | 17.77M | 17.39M | 17.34M | 22.88M | 17.34M | 17.32M | 17.28M | 17.26M | 17.49M | 17.22M | 17.17M | 17.67M | 17.17M | 17.17M | 17.13M | 17.12M | 17.03M | 17.12M | 18.29M | 16.95M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |