Financial insights of WAY

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenue	313,874	303,538	268,651	270,654
Cost of revenue (exclusive of depreciation and amortization expenses)	97,035	92,637	85,136	87,044
Sales and marketing	45,830	49,212	45,158	43,524
General and administrative	30,724	43,709	32,422	29,192
Research and development	18,368	18,520	12,403	12,622
Depreciation and amortization	41,452	40,442	33,300	33,426
Total operating expenses	233,409	244,520	208,419	205,808
Income from operations	80,465	59,018	60,232	64,846
Interest expense-Nonrelated Party	19,714	21,868	16,613	17,325
Interest expense-Related Party	933	1,004	902	930
Income before income taxes	59,818	36,146	42,717	46,591
Income tax expense	16,535	16,158	12,069	14,407
Net income	43,283	19,988	30,648	32,184

Basic EPS	0.23	0.104	0.18	0.19
Diluted EPS	0.22	0.102	0.17	0.18
Basic Average Shares	191,666,913	191,808,282	174,352,079	173,358,382
Diluted Average Shares	195,155,126	195,601,980	181,240,033	181,599,133

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