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Weave Communications WEAV Business Segments — Payroll and employee-related costs

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Other financials

Income statement

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Revenue$67.5M+15.5%
Gross profit$48.7M+16.0%
Operating income-$4.4M+56.9%
Net income-$4.3M+51.1%
EPS (diluted)-$0.05+54.5%

Balance sheet

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Cash & equivalents$10.3M-44.5%
Total debt$58.6M-4.9%
Total equity$85.0M+7.7%
Total assets$208.6M+2.1%

Cash flow

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Operating cash flow$10.2M+88.1%
CapEx$633.0K+16.4%
Free cash flow$9.6M+96.0%

Valuation

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Market cap$426.4M-25.3%
Enterprise value$474.73M-22.7%
P/S1.7×-0.9×

Profitability

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Gross margin72.4%+0.5pp
Operating margin-8.3%-2.6pp
Net margin-8%-2.3pp
FCF margin5.5%-1.0pp

Returns & leverage

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Return on equity-25.1%-6.9pp
Debt / equity0.7×-0.1×
Current ratio1.2×0.0×

Where this comes from

Reported directly by Weave Communications in its filing.

Tagged under the XBRL concept weav:PayrollAndEmployeeRelatedCosts.

The source filing: Weave Communications’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:08 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001609151-26-000074
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Revenue67,54258,470133,042114,279
Costs and Expenses:
Direct costs of goods sold11,9829,74523,07819,302
Payroll and employee-related costs43,47044,01486,15485,666
Marketing costs6,0114,71913,0319,449
Partner costs1,6521,3553,1002,590
Professional fees1,9582,2384,0093,939
Facilities costs2,3292,2474,7554,261

Item 1. Financial Statements.

FAQ

What is Weave Communications's business segments — payroll and employee-related costs?
Weave Communications (WEAV) reported business segments — payroll and employee-related costs of $43.47M in Q2 2026.
How has Weave Communications's business segments — payroll and employee-related costs changed year-over-year?
Weave Communications's business segments — payroll and employee-related costs decreased by 1.2% year-over-year, from $44.01M to $43.47M.
What is the long-term trend for Weave Communications's business segments — payroll and employee-related costs?
Over 3 years (2022 to 2025), Weave Communications's business segments — payroll and employee-related costs has grown at a 11.9% compound annual growth rate (CAGR), from $120.3M to $168.71M.
What does business segments — payroll and employee-related costs mean?
This captures the total compensation, benefits, and payroll-related expenses for employees dedicated to the reportable segment. It is a primary driver of operating expenses and reflects the company's investment in human capital to support product development and customer operations.

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