WM Technology, Inc. (MAPS) 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 | 43.56M | 43.07M | 42.18M | 44.85M | 44.61M | 47.67M | 46.55M | 45.9M | 44.39M | 41.41M | 46.69M | 48.42M | 46.42M | 49.28M | 50.5M | 58.29M | 57.45M | 54.18M | 50.88M | 46.93M |
| Revenue Growth % | -2.36% | -9.65% | -9.4% | -2.3% | 0.5% | 15.12% | -0.29% | -5.2% | -4.37% | -15.98% | -7.55% | -16.93% | -19.21% | -9.03% | -0.75% | 24.21% | 39.6% | 22.24% | 9.42% | 21.1% |
| Cost of Goods Sold | 2.2M | 15.59M | 2.12M | 2.28M | 2.24M | 2.29M | 2.18M | 2.25M | 5.24M | 2.78M | 3.02M | 3.24M | 3.49M | 3.54M | 4.27M | 3.86M | 3.74M | 2.14M | 2.04M | 1.91M |
| COGS % of Revenue | 5.06% | 36.19% | 5.02% | 5.08% | 5.02% | 4.8% | 4.69% | 4.89% | 11.8% | 6.71% | 6.46% | 6.69% | 7.53% | 7.18% | 8.46% | 6.62% | 6.51% | 3.95% | 4% | 4.07% |
| Gross Profit | 41.35M | 27.48M | 40.06M | 42.57M | 42.37M | 45.38M | 44.37M | 43.66M | 39.15M | 38.63M | 43.67M | 45.18M | 42.92M | 45.75M | 46.23M | 54.44M | 53.71M | 52.04M | 48.85M | 45.02M |
| Gross Margin % | 94.94% | 63.81% | 94.98% | 94.92% | 94.98% | 95.2% | 95.31% | 95.11% | 88.2% | 93.29% | 93.54% | 93.31% | 92.47% | 92.82% | 91.54% | 93.38% | 93.49% | 96.05% | 96% | 95.93% |
| Gross Profit Growth % | -2.4% | -39.44% | -9.72% | -2.5% | 8.23% | 17.47% | 1.6% | -3.38% | -8.79% | -15.56% | -5.53% | -17% | -20.09% | -12.09% | -5.37% | 20.91% | 36.68% | 23.13% | 10.03% | 22.02% |
| Operating Expenses | 41.16M | 35.36M | 38.1M | 40.6M | 39.72M | 40.83M | 39.17M | 42.43M | 35.39M | 51.17M | 49.22M | 41.4M | 47.07M | 68.45M | 65.87M | 67.45M | 67.97M | 56.95M | 44.79M | 60.3M |
| OpEx % of Revenue | 94.48% | 82.1% | 90.33% | 90.53% | 89.04% | 85.65% | 84.13% | 92.43% | 79.72% | 123.58% | 105.43% | 85.5% | 101.41% | 138.88% | 130.44% | 115.71% | 118.31% | 105.11% | 88.02% | 128.49% |
| Selling, General & Admin | 29.36M | 30.67M | 27.12M | 29.61M | 28.4M | 29.12M | 26.16M | 29.6M | 26.16M | 24.32M | 30.73M | 29.35M | 32.97M | 53.69M | 51.37M | 51.73M | 50.94M | 46.02M | 36.03M | 49.04M |
| SG&A % of Revenue | 67.41% | 71.21% | 64.3% | 66.03% | 63.66% | 61.09% | 56.21% | 64.48% | 58.93% | 58.73% | 65.83% | 60.6% | 71.03% | 108.93% | 101.73% | 88.74% | 88.66% | 84.94% | 70.8% | 104.5% |
| Research & Development | 8.73M | 6.19M | 6.41M | 7.53M | 8M | 8.07M | 9.48M | 9.64M | 9.23M | 8.12M | 7.75M | 9.2M | 10.93M | 12.18M | 11.99M | 13.26M | 13.09M | 9.47M | 7.78M | 10.27M |
| R&D % of Revenue | 20.05% | 14.37% | 15.2% | 16.79% | 17.94% | 16.93% | 20.37% | 21.01% | 20.79% | 19.61% | 16.6% | 19% | 23.56% | 24.71% | 23.74% | 22.75% | 22.78% | 17.49% | 15.29% | 21.89% |
| Other Operating Expenses | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 980K | 988K |
| Operating Income | 199K | 1.97M | 1.96M | 1.97M | 2.65M | 4.55M | 5.2M | 1.23M | 3.76M | -12.54M | -5.55M | 3.78M | -4.15M | -22.7M | -19.64M | -13.02M | -14.26M | -4.91M | 4.06M | -15.28M |
| Operating Margin % | 0.46% | 4.57% | 4.64% | 4.39% | 5.93% | 9.55% | 11.18% | 2.68% | 8.47% | -30.29% | -11.88% | 7.81% | -8.94% | -46.06% | -38.9% | -22.33% | -24.82% | -9.06% | 7.98% | -32.55% |
| Operating Income Growth % | -92.48% | -56.77% | -62.36% | 59.95% | -29.62% | 136.29% | 193.8% | -67.46% | 190.67% | 44.74% | 71.76% | 129.06% | 70.91% | -362.68% | -583.75% | 14.79% | -279.51% | -143.85% | -74.92% | -259.95% |
| EBITDA | 3.26M | 6.1M | 5.03M | 6.07M | 6.61M | 8.67M | 9.62M | 5.62M | 7.89M | -13.28M | -910K | 7.86M | 221K | -20.12M | -17.13M | -10.56M | -10.31M | -3.45M | 5.04M | -14.29M |
| EBITDA Margin % | 7.48% | 14.16% | 11.92% | 13.54% | 14.82% | 18.2% | 20.67% | 12.23% | 17.77% | -32.07% | -1.95% | 16.23% | 0.48% | -40.82% | -33.92% | -18.12% | -17.95% | -6.37% | 9.91% | -30.45% |
| EBITDA Growth % | -50.7% | -29.7% | -47.74% | 8.17% | -16.17% | 165.32% | 1157.14% | -28.55% | 3468.33% | 33.99% | 94.69% | 174.42% | 102.14% | -482.93% | -439.85% | 26.1% | -215.3% | -128.32% | -70.66% | -235.56% |
| D&A (Non-Cash Add-back) | 3.06M | 4.13M | 3.07M | 4.11M | 3.96M | 4.12M | 4.42M | 4.38M | 4.13M | -736K | 4.64M | 4.08M | 4.37M | 2.58M | 2.51M | 2.46M | 3.94M | 1.46M | 980K | 988K |
| EBIT | 0 | 1.97M | 3.65M | 1.97M | 2.65M | 4.55M | 5.2M | 1.23M | 3.76M | 11.86M | 2.83M | 3.78M | -4.15M | -22.7M | -18.88M | -13.02M | -14.26M | -4.91M | 4.06M | -15.28M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 1.53M | -6.93M | 1.7M | 190K | -144K | -862K | 135K | 5K | -1.79M | 1.41M | 3.04M | -1.8M | 179K | 146.67M | 6.54M | 31.56M | -18.72M | 82.51M | 45.54M | 31.72M |
| Pretax Income | 1.73M | -4.96M | 3.65M | 2.16M | 2.5M | 3.69M | 5.34M | 1.24M | 1.97M | -11.14M | -2.51M | 1.98M | -3.97M | 123.97M | -13.11M | 18.54M | -32.98M | 77.6M | 49.6M | 16.45M |
| Pretax Margin % | 3.96% | -11.52% | 8.66% | 4.81% | 5.61% | 7.74% | 11.47% | 2.69% | 4.43% | -26.89% | -5.38% | 4.1% | -8.55% | 251.55% | -25.95% | 31.8% | -57.41% | 143.24% | 97.47% | 35.04% |
| Income Tax | 32K | 71K | 13K | 0 | 9K | -26K | 21K | 42K | 9K | 93K | 0 | 0 | 0 | 184.78M | -2.64M | -1.31M | -1.75M | -843K | 393K | -392K |
| Effective Tax Rate % | 1.85% | -1.43% | 0.36% | 0% | 0.36% | -0.7% | 0.39% | 3.4% | 0.46% | -0.84% | 0% | 0% | 0% | 149.04% | 20.15% | -7.07% | 5.3% | -1.09% | 0.79% | -2.38% |
| Net Income | 1.17M | -3.57M | 2.46M | 1.43M | 1.65M | 2.35M | 3.33M | 716K | 1.24M | -7.11M | -1.54M | 1.23M | -2.48M | -108.62M | -5.16M | 11.69M | -13.89M | 35.28M | 20.84M | 4.26M |
| Net Margin % | 2.69% | -8.29% | 5.83% | 3.18% | 3.69% | 4.93% | 7.16% | 1.56% | 2.79% | -17.17% | -3.29% | 2.53% | -5.33% | -220.4% | -10.23% | 20.06% | -24.18% | 65.13% | 40.95% | 9.08% |
| Net Income Growth % | -28.9% | -251.94% | -26.17% | 99.3% | 32.82% | 133.06% | 316.65% | -41.6% | 150.1% | 93.45% | 70.22% | -89.51% | 82.19% | -407.85% | -124.79% | 174.27% | -279.71% | 249.43% | 34.16% | -54.62% |
| Net Income (Continuing) | 1.17M | -5.03M | 3.64M | 2.16M | 2.49M | 3.72M | 5.32M | 1.19M | 1.96M | -11.23M | -2.51M | 1.98M | -3.97M | -60.8M | -10.46M | 19.85M | -31.23M | 78.44M | 49.2M | 16.84M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 75.15M | 74.63M | 78.45M | 75.27M | 75.25M | 83.99M | 85.44M | 84.73M | 86.04M | 86.77M | 94.84M | 99.98M | 99.88M | 101.4M | 53.64M | 59.61M | 57.51M | 68.38M | 24.91M | -20.77M |
| EPS (Diluted) | 0.01 | -0.03 | 0.02 | 0.01 | 0.02 | 0.02 | 0.03 | 0.01 | 0.01 | -0.08 | -0.02 | 0.01 | -0.03 | -1.19 | -0.06 | 0.13 | -0.19 | 0.53 | 0.02 | -0.17 |
| EPS Growth % | -35.06% | -237.82% | -33.72% | - | 19.38% | 131.61% | 307.93% | -43.51% | 143% | 93.67% | 72.67% | -89.92% | 84.21% | -324.53% | -400% | 176.47% | -258.33% | 352.38% | -91.67% | -213.33% |
| EPS (Basic) | 0.01 | -0.03 | 0.02 | 0.01 | 0.02 | 0.02 | 0.03 | 0.01 | 0.01 | -0.08 | -0.02 | 0.01 | -0.03 | -1.19 | -0.06 | 0.14 | -0.19 | 0.53 | 0.32 | 0.07 |
| Diluted Shares Outstanding | 110.8M | 108.87M | 109.11M | 107.92M | 106.99M | 98.73M | 97.81M | 97.28M | 96.02M | 94.38M | 93.65M | 93.62M | 92.32M | 92.06M | 89.55M | 87.23M | 72.45M | 66.28M | 68.3M | 71.35M |
| Basic Shares Outstanding | 110.59M | 108.87M | 107.57M | 105.74M | 104.04M | 97.78M | 97.17M | 95.34M | 94.7M | 94.38M | 93.65M | 92.85M | 82.5M | 92.06M | 86.07M | 86.42M | 72.45M | 66.02M | 64.22M | 63.74M |
| Dividend Payout Ratio | - | - | - | 84.93% | 42.74% | 18.38% | 178.57% | 609.08% | 128.15% | - | - | 61.34% | - | - | - | 15.31% | - | 2.52% | - | 424.82% |