Wrap Technologies Inc
NASDAQ:WRAP
Income Statement
Earnings Waterfall
Wrap Technologies Inc
Income Statement
Wrap Technologies Inc
| 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
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+600%
|
0
+43%
|
0
+135%
|
1
+49%
|
1
+81%
|
2
+61%
|
3
+36%
|
4
+42%
|
5
+22%
|
6
+23%
|
7
+14%
|
8
+15%
|
8
+1%
|
7
-10%
|
7
-2%
|
8
+16%
|
7
-11%
|
7
+0%
|
9
+27%
|
6
-33%
|
7
+12%
|
7
+5%
|
4
-42%
|
5
+7%
|
4
-16%
|
3
-15%
|
4
+28%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+33%
|
0
+138%
|
0
+47%
|
1
+79%
|
1
+50%
|
1
+28%
|
1
+40%
|
2
+25%
|
1
-20%
|
2
+29%
|
2
+16%
|
2
+3%
|
3
+25%
|
3
+8%
|
4
+34%
|
3
-8%
|
4
+6%
|
5
+35%
|
3
-41%
|
3
+17%
|
4
+9%
|
2
-52%
|
2
+40%
|
2
-10%
|
2
-22%
|
2
+38%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(13)
|
(14)
|
(17)
|
(22)
|
(25)
|
(26)
|
(27)
|
(24)
|
(22)
|
(21)
|
(20)
|
(20)
|
(21)
|
(22)
|
(22)
|
(20)
|
(19)
|
(18)
|
(18)
|
(17)
|
(17)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
(14)
|
(19)
|
(20)
|
(20)
|
(20)
|
(17)
|
(16)
|
(16)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(18)
|
(17)
|
(16)
|
(16)
|
(15)
|
(15)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Operating Income |
(0)
N/A
|
(0)
-78%
|
(1)
-34%
|
(1)
-15%
|
(1)
-32%
|
(1)
-29%
|
(2)
-57%
|
(2)
-40%
|
(3)
-42%
|
(4)
-32%
|
(6)
-27%
|
(7)
-30%
|
(9)
-18%
|
(10)
-10%
|
(10)
-9%
|
(12)
-13%
|
(13)
-11%
|
(16)
-20%
|
(21)
-32%
|
(23)
-10%
|
(25)
-7%
|
(24)
+0%
|
(21)
+12%
|
(19)
+10%
|
(18)
+8%
|
(17)
+7%
|
(17)
-2%
|
(16)
+7%
|
(19)
-19%
|
(19)
+1%
|
(17)
+10%
|
(18)
-5%
|
(16)
+11%
|
(15)
+1%
|
(15)
+2%
|
(14)
+6%
|
|
| 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
|
|
| 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
|
|
| 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)
|
(12)
|
(8)
|
(5)
|
1
|
10
|
9
|
6
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
-78%
|
(1)
-34%
|
(1)
-15%
|
(1)
-32%
|
(1)
-29%
|
(2)
-57%
|
(2)
-40%
|
(3)
-42%
|
(4)
-31%
|
(6)
-26%
|
(7)
-28%
|
(8)
-18%
|
(9)
-10%
|
(10)
-10%
|
(12)
-15%
|
(13)
-9%
|
(16)
-25%
|
(21)
-32%
|
(23)
-10%
|
(24)
-7%
|
(24)
N/A
|
(21)
+12%
|
(19)
+10%
|
(18)
+9%
|
(16)
+8%
|
(16)
-1%
|
(15)
+7%
|
(30)
-97%
|
(26)
+14%
|
(21)
+18%
|
(17)
+22%
|
(6)
+65%
|
(6)
0%
|
(9)
-57%
|
(14)
-52%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
(13)
|
(16)
|
(21)
|
(23)
|
(24)
|
(24)
|
(21)
|
(19)
|
(18)
|
(16)
|
(16)
|
(15)
|
(30)
|
(26)
|
(21)
|
(17)
|
(6)
|
(6)
|
(9)
|
(14)
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
-78%
|
(1)
-34%
|
(1)
-15%
|
(1)
-32%
|
(1)
-29%
|
(2)
-57%
|
(2)
-40%
|
(3)
-42%
|
(4)
-31%
|
(6)
-26%
|
(7)
-28%
|
(8)
-18%
|
(9)
-10%
|
(10)
-10%
|
(12)
-15%
|
(13)
-9%
|
(16)
-25%
|
(21)
-32%
|
(23)
-10%
|
(24)
-7%
|
(24)
N/A
|
(21)
+12%
|
(19)
+10%
|
(18)
+9%
|
(16)
+8%
|
(16)
-1%
|
(15)
+7%
|
(31)
-99%
|
(27)
+13%
|
(23)
+15%
|
(18)
+20%
|
(7)
+61%
|
(7)
+0%
|
(10)
-42%
|
(15)
-46%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.05
-25%
|
-0.07
-40%
|
-0.1
-43%
|
-0.14
-40%
|
-0.17
-21%
|
-0.21
-24%
|
-0.25
-19%
|
-0.29
-16%
|
-0.32
-10%
|
-0.34
-6%
|
-0.31
+9%
|
-0.37
-19%
|
-0.41
-11%
|
-0.55
-34%
|
-0.56
-2%
|
-0.62
-11%
|
-0.61
+2%
|
-0.53
+13%
|
-0.47
+11%
|
-0.43
+9%
|
-0.39
+9%
|
-0.39
N/A
|
-0.37
+5%
|
-0.72
-95%
|
-0.62
+14%
|
-0.49
+21%
|
-0.39
+20%
|
-0.16
+59%
|
-0.15
+6%
|
-0.21
-40%
|
-0.3
-43%
|
|