What is Wrap Technologies's foreign operations?

Wrap Technologies (WRAP) reported foreign operations of 0% in Q4 2025.

What does foreign operations mean?

Measures the impact of foreign earnings on the effective tax rate as a percentage. This metric illustrates how international profitability contributes to or reduces the overall corporate tax rate compared to the domestic baseline. It is essential for investors analyzing the tax benefits or burdens associated with the company's global revenue streams.

Wrap Technologies WRAP Foreign operations

Foreign operations at other companies

3MMMM

5%+2.9pp

TFX

TeleflexTFX

-66.6%-70.0pp

VirnetX Holding Corp VHC

-0%—

Charles River LaboratoriesCRL

11.1%+9.6pp

Trex CompanyTREX

0%—

ALH

Alliance Laundry Holdings Inc.ALH

-0.9%-0.3pp

Other financials

Income statement

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Revenue$1.1M+45.2%

Gross profit$691.0K+16.1%

Operating income-$4.8M-21.6%

Net income-$4.5M-4,265%

EPS (diluted)-$0.09—

Balance sheet

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Cash & equivalents$7.3M+17.7%

Total debt$459.0K-78.4%

Total equity$14.4M+462%

Total assets$16.7M-7.0%

Cash flow

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Operating cash flow-$1.2M+59.4%

CapEx$5.0K+150%

Free cash flow-$1.3M+59.3%

Valuation

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Market cap$71.9M-5.9%

Enterprise value$65.1M-12.3%

P/S14.3×-9.3×

Profitability

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Gross margin55.7%-2.9pp

Operating margin-285.6%-64.9pp

Net margin-298.6%+3,778pp

FCF margin-170.8%-24.7pp

Returns & leverage

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Return on equity-176.3%+10.5pp

Debt / equity0×-0.8×

Current ratio7.6×+6.6×

Where this comes from

Reported directly by Wrap Technologies in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.

The official record: Wrap Technologies’s 10-K, filed March 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Wrap Technologies's foreign operations?: Wrap Technologies (WRAP) reported foreign operations of 0% in Q4 2025.
What does foreign operations mean?: Measures the impact of foreign earnings on the effective tax rate as a percentage. This metric illustrates how international profitability contributes to or reduces the overall corporate tax rate compared to the domestic baseline. It is essential for investors analyzing the tax benefits or burdens associated with the company's global revenue streams.