Financial insights of WK

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenue	247,306	238,935	224,166	215,187
License And Service	35,183	32,612*	33,824	35,277
Professional Services	13,362	13,555*	12,554	14,266
Total cost of revenue	48,545	46,167	46,378	49,543
Gross profit	198,761	192,768	177,788	165,644
Research and development	52,913	54,818	51,403	54,843
Sales and marketing	104,485	102,049	101,127	104,025
General and administrative	26,042	28,041	28,663	28,922
Total operating expenses	183,440	184,908	181,193	187,790
Income (gain) from operations	15,321	7,860	-3,405	-22,146
Interest income	8,103	8,620	8,442	8,344
Interest expense	3,194	3,193	3,195	3,194
Other income (expense), net	398	-699	318	-736
Income (gain) before provision for income taxes	20,628	12,588	2,160	-17,732
Provision for income taxes	1,632	772	-626	1,668
Net income (gain)	18,996	11,816	2,786	-19,400

Basic EPS	0.33	0.209	0.05	-0.35
Diluted EPS	0.33	0.216	0.05	-0.35
Basic Average Shares	56,885,568	56,507,818	56,347,994	56,076,723
Diluted Average Shares	58,441,679	54,671,016	58,184,796	56,076,723

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