CoverageForm 410-K10-Q8-K13D13G13F

WAVD · Wavedancer, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$485.0K-$388.0K$299.0K$12.0K-$23.0K---
Cost of Revenue$264.0K-$242.0K$25.0K------
Gross Profit$221.0K-$33.0K$274.0K---$682.7K$699.3K-
R&D$424.0K-$378.0K$336.0K$289.0K-$878.0K---
SG&A$1.67M-$2.01M$626.0K$565.0K-$2.99M$1.06M$1.37M-
Total Operating Expenses$2.23M-$2.80M$1.27M$1.10M-$4.30M---
D&A$45.0K-$10.0K$10.0K$19.0K---$52.4K-
Operating Income($2.01M)-($2.66M)($1.63M)($2.06M)-($4.27M)($382.1K)($674.0K)-
Interest Expense-------$10.4K$10.7K-
Income Tax$0--$4.0K$0-$0$0$0-
Net Income($2.00M)-($2.64M)($1.83M)($12.93M)-($4.29M)($389.7K)($674.0K)-
EPS - Basic($0.13)-($0.20)($0.14)($1.74)-($0.61)($0.58)($0.33)-
EPS - Diluted--($0.61)----($0.58)--

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$3.13M$2.75M$4.33M$5.92M$9.54M$1.81M$1.23M$244.1K$563.3K$682.0K
Accounts Receivable$193.0K$194.0K--$100.0K$121.0K-$791.7K$776.0K$1.12M
Inventory$103.0K$108.0K$80.0K$0------
Accounts Payable$1.33M$1.35M$1.34M$1.50M$1.61M$1.82M-$759.2K$662.3K$403.4K
Current Assets$4.46M$4.03M$5.43M$7.53M$10.38M$2.63M$2.67M$1.17M$1.56M$2.07M
Total Assets$10.91M$10.48M$12.41M$14.94M$12.36M$4.60M$5.31M$3.31M$3.76M$4.52M
Current Liabilities$2.45M$2.82M$2.72M$2.79M$7.18M$4.98M$2.54M$1.91M$2.04M$2.10M
Long-term Debt----------
Total Liabilities$2.47M$2.84M$2.75M$2.84M$7.18M$4.98M$2.54M$1.93M$2.06M$2.25M
Stockholders' Equity$8.44M$7.64M$9.66M$12.10M$5.18M($375.0K)$2.78M$1.38M$1.71M$2.27M
Retained Earnings($113.62M)($111.61M)($108.90M)($106.26M)($104.42M)($87.08M)($83.30M)($34.29M)($33.90M)($33.23M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($1.95M)---($2.51M)---($118.7K)-
Investing Cash Flow($58.0K)---($7.0K)---$0-
Financing Cash Flow$2.39M---$10.25M---$0-
CapEx----------
Free Cash Flow----------

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin45.6%-8.5%91.6%------
Operating margin-414.4%--684.5%-546.5%-17208.3%--18556.5%---
EBITDA margin-405.2%--682.0%-543.1%-17050.0%-----
Net margin-413.2%--680.2%-613.0%-107750.0%--18647.8%---
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue87.4%-97.4%112.4%2408.3%-3817.4%---
SG&A / Revenue343.5%-517.3%209.4%4708.3%-13008.7%---
Effective tax rate----------
Return on assets-18.4%--21.3%-12.3%-104.6%--80.8%-11.8%-17.9%-
Return on equity-23.7%--27.3%-15.1%-249.4%--154.5%-28.3%-39.4%-
Return on invested capital----------
Liquidity
Current ratio1.821.432.002.691.450.531.050.610.760.99
Quick ratio1.781.391.972.691.450.531.050.610.760.99
Cash ratio1.270.971.592.121.330.360.490.130.280.33
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage--------36.9x-62.7x-
Equity multiplier1.291.371.281.232.38-12.271.912.402.201.99
Liabilities / Assets0.230.270.220.190.581.080.480.580.550.50
Efficiency
Asset turnover0.04-0.030.020.00-0.00---
Inventory turnover2.56-3.02-------
Days sales outstanding145d---3042d-----
Days inventory outstanding142d-121d0d------
Days payable outstanding1837d-2029d21929d------
Cash conversion cycle-1550d---------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)3941.7%-1587.0%-------
Revenue CAGR (3y)---44.8%-------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----59.9%----3.2%6.5%-
Operating income growth (YoY)2.7%-37.8%-327.7%-206.4%--725.8%-29.4%-
Net income growth (YoY)84.5%-38.5%-370.4%-1818.5%--2760.6%-50.1%-
EPS growth (YoY)----------
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)62.8%-247.9%777.4%203.5%--3.8%-47.3%-28.0%-39.2%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Product / service

$1.14M total
Service$814.0K · 71.3%
Product$111.0K · 9.7%
Subscription And Circulation$110.0K · 9.6%
Rentals$74.0K · 6.5%
Product And Service Other$33.0K · 2.9%

Peer comparison

Same SIC group: Services-Prepackaged Software

CompanyRevenue (last FY)Net marginROE
TEAM$5.22B-4.9%-19.1%
CRM$37.90B16.4%10.5%
NOW$13.28B13.2%13.5%
FRSH$838.81M21.9%17.8%
DDOG$3.43B3.1%2.9%

Comparing WAVEDANCER against the 5 most active filers in the same SIC group.