Weyco Group Inc income statement
In fiscal 2025, Weyco Group Inc reported revenue of $276m, down 4.9% on the year before, operating income of $29.2m (a 10.6% margin) and net income of $23.1m, or $2.41 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 225 | 229 | 271 | 293 | 300 | 320 | 321 | 297 | 284 | 298 | 304 | 195 | 268 | 352 | 318 | 290 | 276 | 280 |
| Cost of revenue | 141 | 139 | 164 | 179 | 183 | 197 | 199 | 185 | 173 | 178 | 180 | 117 | 160 | 207 | 175 | 159 | 157 | 143 |
| Gross profit | 84 | 90 | 107 | 115 | 117 | 123 | 122 | 112 | 111 | 120 | 124 | 79 | 107 | 144 | 143 | 132 | 119 | 137 |
| Selling, general and administrative | 68 | 72 | 84 | 85 | 90 | 92 | 90 | 89 | 87 | 95 | 97 | 86 | 82 | 104 | 102 | 95 | 90 | 95 |
| Operating income | 17 | 19 | 23 | 30 | 28 | 31 | 32 | 23 | 23 | 25 | 27 | −8 | 26 | 40 | 41 | 37 | 29 | 43 |
| Interest expense | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 |
| Income before tax | 20 | 21 | 25 | 31 | 28 | 31 | 29 | 22 | 24 | 26 | 27 | −7 | 27 | 40 | 41 | 40 | 32 | 47 |
| Income tax | 7 | 7 | 9 | 11 | 10 | 11 | 11 | 5 | 7 | 6 | 6 | 1 | 7 | 10 | 11 | 10 | 9 | 12 |
| Net income | 13 | 14 | 15 | 19 | 18 | 19 | 18 | 16 | 16 | 20 | 21 | −8 | 21 | 30 | 30 | 30 | 23 | 35 |
| Diluted EPS | $1.11 | $1.19 | $1.37 | $1.73 | $1.62 | $1.75 | $1.68 | $1.56 | $1.60 | $1.97 | $2.10 | −$0.87 | $2.12 | $3.07 | $3.17 | $3.16 | $2.41 | $3.64 |
| Diluted shares (average) | — | 11m | 11m | 11m | 11m | 11m | 11m | 11m | 10m | 10m | 10m | 10m | 10m | 10m | 10m | 10m | 10m | 10m |
| EBITDA | 20 | 21 | 26 | 33 | 32 | 34 | 35 | 26 | 27 | 29 | 30 | −5 | 28 | 43 | 44 | 39 | 32 | 46 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 74 | 80 | 68 | 58 | 73 | 77 | 68 | 62 |
| Cost of revenue | 41 | 42 | 38 | 33 | 43 | 43 | 38 | 18 |
| Gross profit | 33 | 39 | 30 | 25 | 30 | 34 | 30 | 44 |
| Selling, general and administrative | 23 | 27 | 23 | 21 | 22 | 24 | 23 | 27 |
| Operating income | 10 | 12 | 7 | 4 | 8 | 10 | 8 | 17 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | 11 | 12 | 8 | 5 | 9 | 11 | 8 | 19 |
| Income tax | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 5 |
| Net income | 8 | 10 | 6 | 2 | 7 | 9 | 6 | 13 |
| Diluted EPS | $0.84 | $1.04 | $0.57 | $0.24 | $0.69 | $0.91 | $0.64 | $1.39 |
| EBITDA | 11 | 12 | 8 | 5 | 9 | 11 | 8 | 18 |
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