WithSecure Oyj
WithSecure Oyj (FSOYF) Financial Performance & Income Statement Overview
Analyze WithSecure Oyj (FSOYF) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
WithSecure Oyj (FSOYF) Income Statement & Financial Overview
Explore comprehensive income reports for WithSecure Oyj FSOYF, broken down by year and quarter.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $30.09M | $29.88M | $36.15M | $36.84M |
| Cost of Revenue | $5.73M | $5.87M | $9.91M | $13.39M |
| Gross Profit | $24.37M | $24.005M | $26.24M | $23.45M |
| Gross Profit Ratio | $0.81 | $0.80 | $0.73 | $0.64 |
| R&D Expenses | $9.36M | $9.72M | $9.77M | $10.21M |
| SG&A Expenses | $16.55M | $15.89M | $34.91M | $21.69M |
| Operating Expenses | $25.84M | $25.20M | $26.24M | $28.39M |
| Total Costs & Expenses | $31.56M | $31.07M | $36.15M | $41.78M |
| Interest Income | $0.00 | $0.00 | $0.00 | $83000.00 |
| Interest Expense | $0.00 | $0.00 | $611000.00 | $0.00 |
| Depreciation & Amortization | $2.85M | $15.97M | $18.64M | $3.03M |
| EBITDA | $1.38M | $14.77M | $1.27M | -$1.46M |
| EBITDA Ratio | $0.05 | $0.49 | $0.04 | -$0.04 |
| Operating Income | -$1.47M | -$1.19M | $199000.00 | -$4.94M |
| Operating Income Ratio | -$0.05 | -$0.04 | $0.006 | -$0.13 |
| Other Income/Expenses (Net) | -$761000.00 | -$28000.00 | -$17.97M | $314000.00 |
| Income Before Tax | -$2.23M | -$1.22M | -$17.77M | -$4.63M |
| Income Before Tax Ratio | -$0.07 | -$0.04 | -$0.49 | -$0.13 |
| Income Tax Expense | -$854000.00 | $364000.00 | -$244000.00 | -$993000.00 |
| Net Income | -$3.58M | -$14.65M | -$17.53M | -$3.63M |
| Net Income Ratio | -$0.12 | -$0.49 | -$0.48 | -$0.10 |
| EPS | -$0.02 | -$0.08 | -$0.10 | -$0.02 |
| Diluted EPS | -$0.02 | -$0.08 | -$0.10 | -$0.02 |
| Weighted Avg Shares Outstanding | $176.10M | $183.16M | $175.31M | $176.02M |
| Weighted Avg Shares Outstanding (Diluted) | $176.10M | $183.16M | $175.31M | $176.02M |
The company's financials show resilient growth, with revenue advancing from $36.84M in Q2 2024 to $30.09M in Q1 2025. Gross profit remained healthy with margins at 81% in Q1 2025 compared to 64% in Q2 2024. Operating income hit -$1.47M last quarter, sustaining a consistent -5% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $1.38M. Net income rose to -$3.58M, while earnings per share reached -$0.02. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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