Financial insights of WAY

MyFinsight

Income Statement	2026-06-30	2026-03-31	2025-12-31	2025-09-30
Revenue	319,674	313,874	303,538	268,651
Cost of revenue (exclusive of depreciation and amortization expenses)	97,686	97,035	92,637	85,136
Sales and marketing	50,379	45,830	49,212	45,158
General and administrative	36,378	30,724	43,709	32,422
Research and development	17,723	18,368	18,520	12,403
Depreciation and amortization	41,466	41,452	40,442	33,300
Total operating expenses	243,632	233,409	244,520	208,419
Income from operations	76,042	80,465	59,018	60,232
Interest expense-Nonrelated Party	18,635	19,714	21,868	16,613
Interest expense-Related Party	1,011	933	1,004	902
Income before income taxes	56,396	59,818	36,146	42,717
Income tax expense	15,529	16,535	16,158	12,069
Net income	40,867	43,283	19,988	30,648

Basic EPS	0.21	0.23	0.104	0.18
Diluted EPS	0.21	0.22	0.102	0.17
Basic Average Shares	191,868,642	191,666,913	191,808,282	174,352,079
Diluted Average Shares	194,513,042	195,155,126	195,601,980	181,240,033

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.