Where Food Comes From Inc
NASDAQ:WFCF
Income Statement
Earnings Waterfall
Where Food Comes From Inc
Income Statement
Where Food Comes From Inc
| Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
2
+8%
|
2
+12%
|
2
+1%
|
2
-13%
|
2
+33%
|
2
+5%
|
2
+7%
|
2
-3%
|
2
-2%
|
2
+1%
|
3
+8%
|
3
+4%
|
3
+8%
|
3
+5%
|
3
+5%
|
3
+3%
|
3
+4%
|
4
+10%
|
4
+9%
|
4
+4%
|
4
+5%
|
5
+6%
|
5
+6%
|
5
+5%
|
5
+0%
|
5
-3%
|
5
-2%
|
6
+15%
|
6
+6%
|
7
+12%
|
8
+16%
|
9
+9%
|
10
+10%
|
10
+5%
|
11
+5%
|
10
-2%
|
11
+3%
|
11
+3%
|
11
+3%
|
12
+2%
|
12
+5%
|
13
+6%
|
14
+11%
|
15
+8%
|
16
+3%
|
17
+6%
|
17
+2%
|
18
+3%
|
18
+2%
|
19
+2%
|
20
+6%
|
21
+5%
|
21
0%
|
20
-2%
|
20
0%
|
20
-1%
|
21
+3%
|
21
+3%
|
22
+2%
|
22
+1%
|
24
+8%
|
24
+1%
|
25
+3%
|
25
+1%
|
24
-4%
|
25
+3%
|
25
-1%
|
25
+3%
|
25
+1%
|
26
+1%
|
26
+0%
|
26
0%
|
25
-1%
|
26
+1%
|
26
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
|
| Gross Profit |
1
N/A
|
1
+11%
|
1
+38%
|
1
+10%
|
1
-5%
|
2
+26%
|
1
-5%
|
1
-3%
|
1
-6%
|
1
-10%
|
1
-5%
|
1
+12%
|
1
+5%
|
2
+15%
|
2
+5%
|
2
+6%
|
2
+4%
|
2
+2%
|
2
+14%
|
2
+9%
|
2
+4%
|
2
+5%
|
3
+3%
|
3
+5%
|
3
+6%
|
3
-1%
|
3
-4%
|
3
-3%
|
3
+4%
|
3
+1%
|
3
+8%
|
3
+16%
|
4
+10%
|
4
+11%
|
4
+8%
|
5
+6%
|
5
+2%
|
5
+5%
|
5
+2%
|
5
+2%
|
5
+1%
|
6
+5%
|
6
+5%
|
7
+12%
|
7
+3%
|
7
+4%
|
8
+6%
|
7
-1%
|
8
+4%
|
8
-1%
|
8
+1%
|
8
+5%
|
9
+12%
|
9
-1%
|
9
+0%
|
9
+2%
|
9
-3%
|
9
+3%
|
9
-1%
|
9
+2%
|
10
+5%
|
10
+6%
|
10
+1%
|
11
+2%
|
10
-2%
|
10
-2%
|
11
+4%
|
10
-3%
|
11
+2%
|
11
+2%
|
11
+1%
|
11
-1%
|
11
-2%
|
10
-1%
|
10
-2%
|
10
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Operating Income |
(2)
N/A
|
(1)
+6%
|
(2)
-12%
|
(1)
+14%
|
(1)
+49%
|
(1)
-10%
|
(0)
+71%
|
(0)
+13%
|
(0)
+45%
|
(0)
-91%
|
(0)
-5%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
+11%
|
0
+30%
|
0
+177%
|
0
+8%
|
1
+54%
|
1
+17%
|
1
-3%
|
1
-1%
|
1
-16%
|
0
-16%
|
0
+4%
|
0
-37%
|
0
-26%
|
0
-52%
|
0
-73%
|
(0)
N/A
|
(0)
N/A
|
0
N/A
|
0
+36%
|
1
+85%
|
1
+17%
|
1
-14%
|
1
+25%
|
1
+10%
|
1
+6%
|
1
+6%
|
1
-36%
|
1
-17%
|
0
-71%
|
0
+60%
|
0
-67%
|
0
+50%
|
0
+300%
|
0
-6%
|
1
+93%
|
1
-37%
|
1
+29%
|
1
+27%
|
2
+72%
|
1
-16%
|
1
+5%
|
2
+26%
|
2
-2%
|
2
+27%
|
2
-9%
|
3
+63%
|
2
-27%
|
3
+23%
|
3
+1%
|
3
-2%
|
3
-5%
|
2
-20%
|
2
+17%
|
2
-2%
|
3
+11%
|
3
+4%
|
3
-3%
|
2
-13%
|
2
-7%
|
2
-5%
|
2
-2%
|
2
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(1)
+8%
|
(2)
-11%
|
(1)
+14%
|
(1)
+48%
|
(1)
-10%
|
(0)
+67%
|
0
N/A
|
0
+69%
|
0
-45%
|
0
-8%
|
(0)
N/A
|
(0)
-400%
|
0
N/A
|
0
+40%
|
0
+57%
|
0
+200%
|
0
+15%
|
1
+55%
|
1
+15%
|
1
-6%
|
1
N/A
|
1
-17%
|
0
-15%
|
0
+7%
|
0
-38%
|
0
-27%
|
0
-64%
|
0
N/A
|
(0)
N/A
|
(0)
-5%
|
0
N/A
|
0
+55%
|
1
+82%
|
1
+21%
|
1
-13%
|
1
+22%
|
1
+13%
|
1
+4%
|
1
+6%
|
1
-35%
|
1
-19%
|
0
-69%
|
0
+56%
|
0
-60%
|
0
+30%
|
0
+277%
|
1
+14%
|
1
+75%
|
1
-30%
|
1
+26%
|
1
+14%
|
1
+49%
|
1
-3%
|
2
+5%
|
2
+24%
|
2
-1%
|
3
+80%
|
3
-6%
|
3
+5%
|
4
+9%
|
3
-14%
|
3
+1%
|
3
-3%
|
3
-8%
|
2
-16%
|
3
+17%
|
3
-3%
|
3
+14%
|
3
+2%
|
3
-2%
|
3
-11%
|
3
+9%
|
3
-7%
|
3
+3%
|
4
+33%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(1)
+8%
|
(2)
-13%
|
(1)
+13%
|
(1)
+46%
|
(1)
-8%
|
(0)
+66%
|
0
N/A
|
0
+114%
|
0
-67%
|
0
+20%
|
(0)
N/A
|
(0)
-400%
|
0
N/A
|
0
+40%
|
0
+57%
|
0
+200%
|
0
+15%
|
1
+55%
|
1
+15%
|
1
+26%
|
1
+34%
|
1
+2%
|
1
-12%
|
1
-16%
|
0
-49%
|
0
-57%
|
0
-42%
|
(0)
N/A
|
(0)
-267%
|
(0)
N/A
|
0
N/A
|
0
+44%
|
0
+78%
|
1
+22%
|
0
-14%
|
1
+23%
|
1
+6%
|
1
+5%
|
1
+7%
|
0
-32%
|
0
+7%
|
0
-24%
|
0
+20%
|
0
-67%
|
0
-57%
|
0
+200%
|
0
+50%
|
1
+196%
|
1
-21%
|
1
+29%
|
1
+20%
|
1
+39%
|
1
-7%
|
1
-1%
|
1
+15%
|
1
-3%
|
3
+100%
|
3
-5%
|
3
+5%
|
3
+7%
|
2
-22%
|
2
+1%
|
2
-3%
|
2
-12%
|
2
-19%
|
2
+19%
|
2
-4%
|
2
+16%
|
2
+2%
|
2
-2%
|
2
-11%
|
2
+10%
|
2
-7%
|
2
+4%
|
3
+32%
|
|
| EPS (Diluted) |
-0.33
N/A
|
-0.32
+3%
|
-0.35
-9%
|
-0.3
+14%
|
-0.15
+50%
|
-0.16
-7%
|
-0.05
+69%
|
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
0.02
N/A
|
-0.01
N/A
|
-0.03
-200%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.06
+200%
|
0.06
N/A
|
0.1
+67%
|
0.12
+20%
|
0.16
+33%
|
0.22
+38%
|
0.23
+5%
|
0.2
-13%
|
0.16
-20%
|
0.09
-44%
|
0.04
-56%
|
0.03
-25%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.03
N/A
|
0.04
+33%
|
0.07
+75%
|
0.08
+14%
|
0.07
-12%
|
0.09
+29%
|
0.09
N/A
|
0.1
+11%
|
0.11
+10%
|
0.07
-36%
|
0.08
+14%
|
0.06
-25%
|
0.07
+17%
|
0.03
-57%
|
0.02
-33%
|
0.04
+100%
|
0.05
+25%
|
0.03
-40%
|
0.1
+233%
|
0.13
+30%
|
0.14
+8%
|
0.21
+50%
|
0.2
-5%
|
0.2
N/A
|
0.23
+15%
|
0.22
-4%
|
0.45
+105%
|
0.42
-7%
|
0.44
+5%
|
0.48
+9%
|
0.37
-23%
|
0.38
+3%
|
0.37
-3%
|
0.33
-11%
|
0.27
-18%
|
0.32
+19%
|
0.32
N/A
|
0.39
+22%
|
0.4
+3%
|
0.4
N/A
|
0.36
-10%
|
0.4
+11%
|
0.38
-5%
|
0.39
+3%
|
0.52
+33%
|
|