WisdomTree, Inc. (WT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q2'21 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 123.69M | 110.16M | 69.47M | 79.79M | 74.29M | 75.3M | 82.37M | 74.93M | 73.86M | 69.52M | 41.75M | 41.68M | 37.49M | 31.57M | 32.41M | 36.61M | 38.09M | 40.58M | 40.9M | 41.08M |
| Gross Margin % | 77.56% | 74.72% | 55.31% | 70.85% | 68.74% | 68.02% | 72.78% | 70.01% | 76.27% | 76.52% | 46.17% | 48.62% | 45.7% | 43.07% | 44.76% | 47.39% | 48.6% | 51.25% | 52.37% | 54.21% |
| Gross Profit Growth % | 66.49% | 46.3% | -15.65% | 6.49% | 0.58% | 8.32% | 97.28% | 79.78% | 97% | 120.17% | 28.8% | 13.84% | -1.56% | -22.2% | -20.75% | -10.87% | 9.82% | 35.8% | 34.89% | 56.72% |
| Operating Expenses | 62.41M | 50.41M | 23.82M | 45.16M | 40.13M | 40.26M | 41.57M | 41.42M | 45.91M | 43.48M | 15.05M | 23.5M | 20.92M | 19.85M | 17.54M | 20.81M | 20.4M | 18.02M | 16.7M | 17.39M |
| OpEx % of Revenue | 39.13% | 34.19% | 18.96% | 40.1% | 37.13% | 36.37% | 36.74% | 38.7% | 47.41% | 47.86% | 16.64% | 27.41% | 25.5% | 27.08% | 24.22% | 26.93% | 26.03% | 22.76% | 21.38% | 22.95% |
| Selling, General & Admin | 0 | 9.21M | 13.84M | 14.3M | 13.21M | 16.2M | 16.07M | 16.66M | 12.86M | 13.24M | 12.14M | 17.3M | 11.82M | 11.42M | 9.22M | 12.38M | 11.84M | 10.06M | 8.61M | 8.94M |
| SG&A % of Revenue | - | 6.25% | 11.02% | 12.7% | 12.23% | 14.63% | 14.2% | 15.56% | 13.28% | 14.58% | 13.42% | 20.18% | 14.4% | 15.58% | 12.74% | 16.03% | 15.11% | 12.7% | 11.02% | 11.8% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 61.28M | 59.75M | 45.65M | 34.63M | 34.16M | 35.04M | 40.79M | 33.51M | 27.95M | 26.04M | 26.7M | 18.18M | 16.57M | 11.72M | 14.87M | 15.8M | 17.69M | 22.56M | 24.2M | 23.68M |
| Operating Margin % | 38.43% | 40.52% | 36.34% | 30.75% | 31.61% | 31.65% | 36.05% | 31.31% | 28.86% | 28.66% | 29.53% | 21.21% | 20.2% | 15.99% | 20.54% | 20.46% | 22.57% | 28.5% | 30.99% | 31.26% |
| Operating Income Growth % | 79.39% | 70.51% | 11.92% | 3.35% | 22.23% | 34.59% | 52.75% | 84.32% | 68.67% | 122.16% | 79.55% | 15.04% | -6.32% | -48.06% | -38.55% | -33.27% | -4.93% | 74.81% | 64.15% | 100.77% |
| EBITDA | 63.84M | 63.25M | 46.61M | 35.21M | 35.03M | 35.87M | 41.57M | 34.25M | 28.66M | 26.69M | 27.34M | 18.62M | 17M | 12.14M | 15.25M | 16.1M | 17.82M | 22.7M | 24.91M | 24.58M |
| EBITDA Margin % | 40.03% | 42.9% | 37.11% | 31.27% | 32.41% | 32.41% | 36.73% | 32% | 29.59% | 29.38% | 30.23% | 21.72% | 20.72% | 16.56% | 21.06% | 20.84% | 22.75% | 28.67% | 31.89% | 32.44% |
| EBITDA Growth % | 82.24% | 76.32% | 12.13% | 2.8% | 22.23% | 34.39% | 52.07% | 83.92% | 68.58% | 119.9% | 79.28% | 15.67% | -4.63% | -46.52% | -38.79% | -34.51% | -8.85% | 62.52% | 57.72% | 91.49% |
| D&A (Non-Cash Add-back) | 2.55M | 3.5M | 956K | 580K | 866K | 832K | 776K | 741K | 707K | 657K | 630K | 442K | 428K | 419K | 374K | 296K | 136K | 135K | 705K | 899K |
| EBIT | -3.56M | 60.06M | 37.98M | 36.6M | 35.81M | 39.81M | 8.89M | 33.67M | 31.94M | 28.52M | 22.28M | 61.83M | 21.62M | -24.57M | 88.29M | 14.41M | -23.24M | 19.01M | 10.06M | 24.46M |
| Net Interest Income | -8.43M | -8.06M | -4.45M | -3.4M | -3.54M | -3.47M | -3.23M | -2.7M | -2.73M | -2.53M | -2.67M | -3.02M | -2.92M | -2.79M | -2.92M | -2.96M | -2.94M | -2.88M | -3.04M | -2.34M |
| Interest Income | 2.59M | 2.96M | 4.01M | 2.09M | 1.9M | 2.15M | 1.79M | 1.44M | 1.4M | 1.23M | 791K | 1M | 1.08M | 945K | 811K | 770K | 794K | 864K | 689K | 225K |
| Interest Expense | 11.02M | 11.02M | 8.47M | 5.49M | 5.44M | 5.62M | 5.03M | 4.14M | 4.13M | 3.76M | 3.46M | 4.02M | 4M | 3.74M | 3.73M | 3.73M | 3.73M | 3.74M | 3.73M | 2.57M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -14.58M | 50.46M | 29.52M | 31.87M | 30.37M | 34.2M | 3.87M | 29.53M | 27.81M | 24.77M | 18.82M | 57.81M | 17.62M | -28.31M | 84.56M | 10.68M | -26.97M | 15.27M | 6.33M | 21.89M |
| Pretax Margin % | -9.14% | 34.23% | 23.5% | 28.3% | 28.1% | 30.89% | 3.42% | 27.59% | 28.72% | 27.26% | 20.81% | 67.43% | 21.47% | -38.62% | 116.77% | 13.82% | -34.42% | 19.29% | 8.11% | 28.89% |
| Income Tax | 8.55M | 10.44M | 9.82M | 7.09M | 5.74M | 6.89M | 8.35M | 7.77M | 5.7M | 5.69M | 5.84M | 3.56M | 1.38M | -21K | 3.33M | 2.67M | -16.71M | 4.08M | 500K | 4.26M |
| Effective Tax Rate % | -58.63% | 20.68% | 33.26% | 22.26% | 18.9% | 20.15% | 216.01% | 26.31% | 20.5% | 22.97% | 31.01% | 6.15% | 7.85% | 0.07% | 3.93% | 25.03% | 61.96% | 26.74% | 7.9% | 19.46% |
| Net Income | -23.13M | 40.03M | 19.7M | 24.78M | 24.63M | 27.31M | -4.49M | 21.76M | 22.11M | 19.08M | 12.98M | 54.25M | 16.23M | -28.29M | 81.23M | 8.01M | -10.26M | 11.19M | 5.83M | 17.63M |
| Net Margin % | -14.5% | 27.15% | 15.68% | 22% | 22.79% | 24.67% | -3.96% | 20.33% | 22.83% | 21% | 14.36% | 63.29% | 19.79% | -38.59% | 112.17% | 10.36% | -13.09% | 14.13% | 7.47% | 23.27% |
| Net Income Growth % | -193.92% | 46.57% | 539.26% | 13.87% | 11.39% | 43.15% | -134.54% | -59.89% | 36.21% | 167.44% | -84.02% | 577.73% | 258.2% | -352.87% | 1292.58% | -54.59% | -167.74% | 182.89% | 2260.37% | 233.06% |
| Net Income (Continuing) | -23.13M | 40.03M | 19.7M | 24.78M | 24.63M | 27.31M | -4.49M | 21.76M | 22.11M | 19.08M | 12.98M | 54.25M | 16.23M | -28.29M | 81.23M | 8.01M | -10.26M | 11.19M | 5.83M | 17.63M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.17 | 0.28 | 0.13 | 0.17 | 0.17 | 0.18 | -0.13 | 0.12 | 0.12 | 0.13 | 0.06 | 0.27 | 0.09 | -0.20 | 0.51 | 0.05 | -0.07 | 0.07 | 0.04 | 0.11 |
| EPS Growth % | -200% | 55.56% | 200% | 41.67% | 41.67% | 38.46% | -313.11% | -55.56% | 32.01% | 165% | -88.04% | 435.71% | 226.43% | -385.71% | 1175% | -54.18% | -179.89% | 175.27% | - | 225.86% |
| EPS (Basic) | -0.17 | 0.29 | 0.14 | 0.17 | 0.17 | 0.19 | -0.13 | 0.13 | 0.14 | 0.16 | 0.07 | 0.32 | 0.10 | -0.20 | 0.51 | 0.05 | -0.07 | 0.08 | 0.04 | 0.11 |
| Diluted Shares Outstanding | 138M | 143.31M | 146.36M | 146.51M | 146.54M | 147.61M | 143.93M | 166.36M | 165.27M | 171.7M | 177.14M | 170.67M | 159.89M | 143.13M | 158.95M | 158.98M | 142.78M | 159.83M | 159.21M | 164.85M |
| Basic Shares Outstanding | 138M | 136.34M | 141.74M | 142.83M | 142.58M | 141.28M | 143.93M | 146.9M | 146.46M | 145.31M | 145.28M | 144.35M | 143.86M | 143.13M | 158.95M | 158.98M | 142.78M | 142.07M | 142.07M | 145.54M |
| Dividend Payout Ratio | - | 10.22% | 21.8% | 17.34% | 18.78% | 15.59% | - | 22.41% | 22.6% | 27.5% | 40.43% | 8.9% | 29.7% | - | 5.96% | 60.42% | - | 42.88% | 82.24% | 27.95% |