Weave Communications, Inc.

WEAVSEC EDGAR

Services-Prepackaged Software(DE)CIK: 1609151

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	—	—	$115.9M	$79.9M	$45.7M
Cost of Goods and Services Sold	—	—	$49.4M	$34.4M	—
Gross Profit	$116.1M	$88.8M	$66.5M	$45.4M	$27.2M
Research and Development Expense	$34.0M	$30.7M	$27.0M	$20.0M	$14.4M
Operating Expenses	$150.5M	$138.5M	$116.9M	$85.0M	$59.1M
Operating Income (Loss)	-$34.4M	-$49.7M	-$50.4M	-$39.6M	-$31.9M
Interest Expense	—	$1.4M	$1.2M	$1.1M	$811.0K

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$188.9M	$201.0M	$208.3M	$187.5M	$93.0M
Assets, Current	$120.7M	$129.8M	$132.9M	$154.4M	$67.7M
Cash and Cash Equivalents, at Carrying Value	$51.6M	$50.8M	$62.0M	$136.0M	$55.7M
Accounts Receivable, after Allowance for Credit Loss, Current	$3.7M	$3.5M	$3.3M	$3.1M	$2.5M
Liabilities	$122.0M	$122.1M	$125.1M	$75.2M	$55.0M
Liabilities, Current	$76.6M	$72.9M	$72.2M	$54.3M	$44.0M
Long-term Debt	—	—	—	$10.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$10.2M	-$12.8M	-$20.4M	-$15.5M	-$22.1M
Net Cash Provided by (Used in) Investing Activities	-$7.7M	-$54.0M	-$9.8M	-$3.9M	-$2.5M
Net Cash Provided by (Used in) Financing Activities	-$13.7M	-$7.2M	$110.5M	-$5.2M	$65.0M
Payments to Acquire Property, Plant, and Equipment	$1.7M	$1.9M	$7.4M	$2.8M	$2.5M
Payments for Repurchase of Common Stock	—	—	—	—	$1.4M

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