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WisdomTree WT Accrued Expenses

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Other financials

Income statement

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Revenue$177.2M+57.3%
Operating income$71.8M+107%
Net income$44.3M+78.7%
EPS (diluted)$0.28+64.7%

Balance sheet

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Cash & equivalents$294.8M+688%
Total debt$2.9M-80.6%
Total equity$418.5M-6.0%
Total assets$1.6B+54.2%

Cash flow

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Operating cash flow$75.5M+94.6%
CapEx$188.0K+119%
Free cash flow$75.3M+94.5%

Valuation

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Market cap$3.36B+73.0%
Enterprise value$3.07B+59.8%
P/E41.6×+14.7×
P/S5.5×+1.1×

Profitability

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Gross margin82.5%
Operating margin38.8%+6.3pp
Net margin13.3%-3.0pp
FCF margin32.1%+3.5pp

Returns & leverage

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Return on equity18.7%+2.5pp
Debt / equity0.0×
Current ratio+1.6×

Where this comes from

Reported directly by WisdomTree in its filing.

Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.

The source filing: WisdomTree’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:26 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001214659-26-009661
AssetsJune 30, 2026 / (unaudited)December 31, 2025
Current liabilities:
Convertible notes—current$17,851$149,604
Fund management and administration payable26,01729,448
Compensation and benefits payable39,10452,435
Payable to Gold Bullion Holdings (Jersey) Limited (“GBH”) (Note 11)14,41813,940
Income taxes payable2,295
Operating lease liabilities (Note 12)1,6901,614
Accounts payable and other liabilities42,27332,720

Item 1. FINANCIAL STATEMENTS ITEM 1. FINANCIAL STATEMENTS

FAQ

What is WisdomTree's accrued expenses?
WisdomTree (WT) reported accrued expenses of $39.1M in Q2 2026.
How has WisdomTree's accrued expenses changed year-over-year?
WisdomTree's accrued expenses increased by 76.0% year-over-year, from $22.22M to $39.1M.
What is the long-term trend for WisdomTree's accrued expenses?
Over 5 years (2020 to 2025), WisdomTree's accrued expenses has grown at a 18.1% compound annual growth rate (CAGR), from $22.8M to $52.44M.
What does accrued expenses mean?
Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.

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