What is Willdan Group's foreign operations?

Willdan Group (WLDN) reported foreign operations of 0.1% in Q4 2025.

What does foreign operations mean?

The effective tax rate reconciliation adjustment attributable to foreign operations. It quantifies how international business activities influence the company's total tax liability compared to domestic operations.

Willdan Group WLDN Foreign operations

Foreign operations at other companies

SolarEdge TechnologiesSEDG

15.5%0.0pp

Nextra EnergyNEE

——

EnerSysENS

——

Other financials

Income statement

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Revenue$155.1M+1.8%

Gross profit$63.2M+9.5%

Operating income$7.3M+3.6%

Net income$8.5M+82.0%

EPS (diluted)$0.55+71.9%

Balance sheet

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Cash & equivalents$28.3M-26.3%

Total debt$68.2M-33.6%

Total equity$310.3M+26.4%

Total assets$511.7M+8.6%

Cash flow

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Operating cash flow-$24.4M-836%

CapEx$2.0M-12.4%

Free cash flow-$26.4M-2,736%

Valuation

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Market cap$1.22B+42.4%

Enterprise value$1.26B+36.7%

P/E21.6×-13.6×

P/S1.8×+0.3×

Profitability

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Gross margin38.2%+2.4pp

Operating margin6.5%+0.9pp

Net margin8.2%+4.2pp

FCF margin6.3%-0.5pp

Returns & leverage

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Return on equity20.3%+9.5pp

Debt / equity0.2×-0.2×

Current ratio1.7×+0.1×

Where this comes from

Reported directly by Willdan Group in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.

The official record: Willdan Group’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Willdan Group's foreign operations?: Willdan Group (WLDN) reported foreign operations of 0.1% in Q4 2025.
What does foreign operations mean?: The effective tax rate reconciliation adjustment attributable to foreign operations. It quantifies how international business activities influence the company's total tax liability compared to domestic operations.