Western Capital Resources Inc
OTC:WCRS
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Western Capital Resources Inc
OTC:WCRS
|
US |
Income Statement
Earnings Waterfall
Western Capital Resources Inc
Income Statement
Western Capital Resources Inc
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
|
| Revenue |
22
N/A
|
24
+9%
|
25
+7%
|
27
+4%
|
27
+2%
|
28
+4%
|
31
+8%
|
33
+8%
|
34
+5%
|
35
+2%
|
36
+3%
|
41
+13%
|
46
+12%
|
51
+12%
|
63
+24%
|
76
+21%
|
91
+18%
|
98
+8%
|
94
-4%
|
94
+0%
|
97
+3%
|
109
+12%
|
117
+7%
|
122
+4%
|
120
-1%
|
118
-2%
|
117
-1%
|
114
-2%
|
114
0%
|
114
+0%
|
114
+0%
|
117
+2%
|
123
+5%
|
138
+13%
|
148
+7%
|
150
+1%
|
158
+6%
|
157
-1%
|
158
+1%
|
164
+4%
|
166
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(18)
|
(22)
|
(28)
|
(34)
|
(40)
|
(38)
|
(39)
|
(40)
|
(44)
|
(47)
|
(49)
|
(49)
|
(49)
|
(49)
|
(49)
|
(49)
|
(50)
|
(50)
|
(50)
|
(54)
|
(62)
|
(70)
|
(72)
|
(77)
|
(77)
|
(78)
|
(81)
|
(81)
|
|
| Gross Profit |
18
N/A
|
19
+7%
|
20
+5%
|
21
+2%
|
21
-1%
|
21
+2%
|
22
+4%
|
23
+4%
|
21
-9%
|
21
-1%
|
21
+0%
|
26
+26%
|
29
+12%
|
33
+13%
|
41
+24%
|
48
+18%
|
56
+17%
|
58
+4%
|
55
-4%
|
55
-1%
|
57
+4%
|
65
+14%
|
70
+8%
|
73
+4%
|
71
-2%
|
70
-2%
|
68
-3%
|
65
-4%
|
64
-2%
|
64
0%
|
64
+0%
|
66
+3%
|
69
+4%
|
77
+11%
|
79
+3%
|
78
-1%
|
81
+4%
|
79
-3%
|
80
+1%
|
83
+3%
|
85
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(18)
|
(18)
|
(18)
|
(22)
|
(24)
|
(27)
|
(34)
|
(42)
|
(48)
|
(50)
|
(49)
|
(49)
|
(60)
|
(68)
|
(74)
|
(70)
|
(72)
|
(71)
|
(70)
|
(68)
|
(65)
|
(63)
|
(62)
|
(63)
|
(64)
|
(65)
|
(66)
|
(64)
|
(64)
|
(63)
|
(64)
|
(66)
|
(68)
|
|
| Selling, General & Administrative |
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(14)
|
(14)
|
(14)
|
(14)
|
(17)
|
(21)
|
(24)
|
(29)
|
(32)
|
(37)
|
(39)
|
(38)
|
(39)
|
(43)
|
(49)
|
(54)
|
(57)
|
(58)
|
(58)
|
(56)
|
(54)
|
(52)
|
(51)
|
(51)
|
(52)
|
(53)
|
(54)
|
(55)
|
(54)
|
(54)
|
(54)
|
(55)
|
(57)
|
(58)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(4)
|
(4)
|
(3)
|
(5)
|
(2)
|
(3)
|
(4)
|
(9)
|
(10)
|
(9)
|
(9)
|
(8)
|
(16)
|
(17)
|
(18)
|
(10)
|
(11)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
| Operating Income |
3
N/A
|
3
+4%
|
3
-1%
|
3
-6%
|
3
-15%
|
3
N/A
|
3
+4%
|
3
+5%
|
3
+1%
|
2
-15%
|
3
+10%
|
4
+56%
|
5
+14%
|
6
+16%
|
7
+15%
|
7
+1%
|
8
+28%
|
8
+0%
|
7
-21%
|
6
-14%
|
(3)
N/A
|
(3)
+3%
|
(4)
-39%
|
2
N/A
|
(0)
N/A
|
(1)
-356%
|
(2)
-27%
|
(3)
-39%
|
(1)
+63%
|
1
N/A
|
2
+222%
|
4
+75%
|
5
+32%
|
11
+127%
|
13
+19%
|
14
+6%
|
17
+24%
|
16
-7%
|
16
0%
|
17
+4%
|
17
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
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
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
3
N/A
|
3
+5%
|
3
-2%
|
3
-4%
|
2
-17%
|
2
-1%
|
2
+3%
|
3
+6%
|
3
0%
|
2
-16%
|
2
+13%
|
4
+61%
|
5
+15%
|
5
+16%
|
6
+13%
|
6
+1%
|
8
+29%
|
8
+1%
|
6
-21%
|
(2)
N/A
|
(3)
-27%
|
(3)
+6%
|
(4)
-37%
|
2
N/A
|
(0)
N/A
|
(1)
-964%
|
(1)
-18%
|
(2)
-55%
|
(0)
+80%
|
1
N/A
|
3
+123%
|
4
+58%
|
5
+24%
|
11
+100%
|
13
+18%
|
13
+4%
|
17
+25%
|
16
-4%
|
16
0%
|
17
+5%
|
17
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
1
|
1
|
1
|
1
|
(1)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Income from Continuing Operations |
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
1
|
2
|
2
|
3
|
3
|
3
|
4
|
5
|
5
|
4
|
(1)
|
(2)
|
(2)
|
(2)
|
2
|
0
|
(0)
|
(1)
|
(2)
|
(0)
|
1
|
2
|
3
|
4
|
8
|
10
|
10
|
13
|
13
|
13
|
13
|
13
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
+31%
|
(0)
-10%
|
(1)
-218%
|
(0)
+30%
|
0
N/A
|
1
+2 850%
|
2
+171%
|
2
+1%
|
1
-16%
|
2
+13%
|
2
+56%
|
3
+15%
|
3
+13%
|
3
+10%
|
4
+3%
|
5
+32%
|
6
+29%
|
6
-2%
|
1
-75%
|
2
+19%
|
2
-2%
|
1
-45%
|
38
+3 908%
|
35
-6%
|
33
-5%
|
32
-4%
|
(2)
N/A
|
(1)
+54%
|
0
N/A
|
1
+567%
|
2
+76%
|
3
+29%
|
7
+131%
|
8
+18%
|
8
+3%
|
11
+26%
|
10
-6%
|
10
-2%
|
10
+6%
|
11
+3%
|
|
| EPS (Diluted) |
-0.9
N/A
|
-0.74
+18%
|
-0.81
-9%
|
-1.16
-43%
|
-0.16
+86%
|
0
N/A
|
0.19
N/A
|
0.54
+184%
|
0.53
-2%
|
0.45
-15%
|
0.51
+13%
|
0.65
+27%
|
0.46
-29%
|
0.52
+13%
|
0.36
-31%
|
0.46
+28%
|
0.49
+7%
|
0.61
+24%
|
0.62
+2%
|
0.15
-76%
|
0.18
+20%
|
0.18
N/A
|
0.1
-44%
|
4
+3 900%
|
3.75
-6%
|
3.55
-5%
|
3.43
-3%
|
-0.24
N/A
|
-0.11
+54%
|
0.02
N/A
|
0.14
+600%
|
0.25
+79%
|
0.31
+24%
|
0.72
+132%
|
0.84
+17%
|
0.88
+5%
|
1.14
+30%
|
1.07
-6%
|
1.05
-2%
|
1.12
+7%
|
1.15
+3%
|
|