Company Selected - Weyco Group Inc - Income Statement

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Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure	06/30/2026	03/31/2026	12/31/2025	09/30/2025
Total Revenue	280,139	276,144	276,169	279,843
[-] Cost of Goods Sold (COGS) incl. D&A	142,659	157,225	156,941	155,933
Hid COGS excluding D&A	139,778	154,258	154,060	153,176
Hid Depreciation & Amortization Expense	2,881	2,967	2,881	2,757
Gross Profit	137,480	118,919	119,228	123,910
[-] Operating Expenses	94,708	89,274	90,056	93,392
Hid Selling General Administrative (SG&A)	94,708	89,335	90,117	93,301
Hid Research & Development	-	-	-	-
Hid Other Operating Expenses	0.0	-61	-61	91
Operating Income	42,772	29,645	29,172	30,518
[-] Net Interest Income	3,748	3,013	2,965	3,163
Hid Interest Expense	6	7	4	2
Hid Interest Income	3,752	3,018	2,967	3,165
Hid Total Other Finance Cost	-2	-2	-2	0.0
Total Other Income Expense Net	4,037	3,192	2,860	3,013
Income Before Tax	46,809	32,837	32,032	33,531
Tax Provision	12,094	9,181	8,954	9,146
[-] Net Income Applicable To Common Shares	34,715	23,656	23,078	24,385
Hid [-] Net Income	34,715	23,656	23,078	24,385
HidHid [-] Net Income Including Non-Controlling Interests	34,715	23,656	23,078	24,385
HidHidHid Net Income From Continuing Ops	34,715	23,656	23,078	24,385
HidHidHid Discontinued Operations	-	-	-	-
HidHid Minority Interest Expense	0.0	0.0	0.0	0.0
Hid Preferred Stock And Other Adjustments	0.0	0.0	0.0	0.0
Diluted EPS	3.64	2.48	2.41	2.53
Diluted Average Shares	9,561	9,509	9,565	9,535
EBITDA	49,065	35,831	34,937	36,290
EBIT	28,223.00	32,842	32,034	33,533