Willdan Group Inc (WLDN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 182,006 | 173,473 | 152,386 | 144,061 | 158,252 |
| Cost of Goods | 114,917 | 105,148 | 94,725 | 89,102 | 106,651 |
| Gross Profit | 67,089 | 68,325 | 57,661 | 54,959 | 51,601 |
| Operating Expenses | 53,144 | 56,657 | 51,350 | 44,191 | 43,578 |
| Operating Income | 14,862 | 11,816 | 7,036 | 10,870 | 8,674 |
| Interest Expense | 902 | 2,186 | 1,802 | 1,770 | 1,934 |
| Other Income | 330 | 551 | -41 | 834 | 763 |
| Pre-tax Income | 14,290 | 10,181 | 5,193 | 9,934 | 7,503 |
| Income Tax | 569 | -5,255 | 506 | 2,246 | 157 |
| Net Income Continuous | 13,721 | 15,436 | 4,687 | 7,688 | 7,346 |
| Net Income | $13,721 | $15,436 | $4,687 | $7,688 | $7,346 |
| EPS Basic Total Ops | 0.94 | 1.07 | 0.33 | 0.55 | 0.53 |
| EPS Basic Continuous Ops | 0.94 | 1.07 | 0.33 | 0.56 | 0.53 |
| EPS Diluted Total Ops | 0.90 | 1.03 | 0.32 | 0.53 | 0.51 |
| EPS Diluted Continuous Ops | 0.90 | 1.03 | 0.32 | 0.53 | 0.51 |
| EPS Diluted Before Non-Recurring Items | 1.03 | 1.31 | 0.50 | 0.64 | 0.61 |
| EBITDA(a) | $19,666 | $18,195 | $11,855 | $14,831 | $12,390 |