WDFN OTC
Woodlands Financial Services Company
1W: +1.4%
1M: +11.4%
3M: +21.9%
YTD: +41.8%
1Y: +51.7%
3Y: +98.9%
5Y: +59.8%
$39.00
-0.80 (-2.01%)
Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
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ESG
Institutions
Dark Pool
Short Interest
Income Trends
Revenue
$33M
+4.5% ▲
5Y CAGR: +9.6%
Gross Profit
$23M
+12.6% ▲
5Y CAGR: +3.4%
Operating Income
$6M
+77.2% ▲
5Y CAGR: +0.3%
Net Income
$5M
+67.2% ▲
5Y CAGR: +1.8%
EPS (Diluted)
$3.72
+67.6% ▲
5Y CAGR: +3.4%
EBITDA
$6M
+54.5% ▲
5Y CAGR: -0.9%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $22M | $24M | $30M | $32M | $33M |
| YoY Growth | +2.1% | +11.5% | +22.5% | +8.3% | +4.5% |
| Cost of Revenue | $2M | $3M | $9M | $12M | $10M |
| Gross Profit | $20M | $21M | $20M | $20M | $23M |
| Gross Margin | 92.8% | 88.7% | 69.2% | 62.5% | 67.3% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $10M | $11M | $375K | $729K | $10M |
| Operating Expenses | $14M | $16M | $26M | $17M | $17M |
| Operating Income | $6M | $6M | -$6M | $3M | $6M |
| Operating Margin | 28.5% | 24.2% | -18.8% | 10.5% | 17.8% |
| Interest Expense | $2M | $3M | $9M | $12M | $10M |
| Income Before Tax | $6M | $6M | -$6M | $3M | $6M |
| Tax Expense | $887K | $774K | -$2M | $255K | $764K |
| Net Income | $5M | $5M | -$4M | $3M | $5M |
| Net Margin | 24.4% | 21.0% | -13.5% | 9.7% | 15.5% |
| EPS (Diluted) | $3.69 | $3.64 | $-2.86 | $2.22 | $3.72 |
| EBITDA | $7M | $6M | -$5M | $4M | $6M |
| Shares Outstanding | 1M | 1M | 1M | 1M | 1M |