Revenue
6.63 million USD
2021 Q4 · USD
125 filing records in this dataset, filed from 1996-07-01 to 2021-05-21. Reported financial figures are available; chart coverage varies by period.
6.63 million USD
2021 Q4 · USD
-26.84%
2021 Q4 · %
489 thousand USD
2021 Q4 · USD
16884000 USD
1637000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
29.9 million USD
2020-04-01 – 2021-03-31
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2021-05-21.
Financial data available through: 2021-03-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 29.96 million
–
Current period
USD 29.95 million
–
29947000 − 29956000 = -9000 USD
29956000 USD · 2019-04-01 – 2020-03-31
Inspect prior input Prior source29947000 USD · 2020-04-01 – 2021-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 10.1 million
–
Current period
−USD 2.73 million
–
-2734000 − -10102000 = 7368000 USD
-10102000 USD · 2019-04-01 – 2020-03-31
Inspect prior input Prior source-2734000 USD · 2020-04-01 – 2021-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 2.27 million
–
Current period
USD 95,000
–
95000 − -2272000 = 2367000 USD
-2272000 USD · 2019-04-01 – 2020-03-31
Inspect prior input Prior source95000 USD · 2020-04-01 – 2021-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 185,000
–
Current period
USD 72,000
–
72000 − 185000 = -113000 USD
185000 USD · 2019-04-01 – 2020-03-31
Inspect prior input Prior source72000 USD · 2020-04-01 – 2021-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2012 2011-04-01 – 2012-03-31 | 43629000 | 45576000 Derived | -1947000 | -43929000 Derived | 41982000 | -5775000 Derived | Source
|
| 2013 2012-04-01 – 2013-03-31 | 38808000 | 52133000 Derived | -13325000 | 30713000 Derived | -44038000 | -12504000 Derived | Source
|
| 2014 2013-04-01 – 2014-03-31 | 102073000 | 105506000 Derived | -3433000 | -7809000 Derived | 4376000 | 1154000 Derived | Source
|
| 2015 2014-04-01 – 2015-03-31 | 84127000 | 143367000 Derived | -59240000 | -338000 Derived | -58902000 | -11424000 Derived | Source
|
| 2016 2015-04-01 – 2016-03-31 | 88203000 | 104959000 Derived | -16756000 | -544000 Derived | -16212000 | -7539000 Derived | Source
|
| 2017 2016-04-01 – 2017-03-31 | 62965000 | 79018000 Derived | -16053000 | -112000 Derived | -15941000 | -7607000 Derived | Source
|
| 2018 2017-04-01 – 2018-03-31 | 58577000 | 60031000 Derived | -1454000 | -1485000 Derived | 31000 | 6537000 Derived | Source
|
| 2019 2018-04-01 – 2019-03-31 | 43570000 | 55194000 Derived | -11624000 | -242000 Derived | -11382000 | -1050000 Derived | Source
|
| 2020 2019-04-01 – 2020-03-31 | 29956000 | 40478000 Derived | -10522000 | -420000 Derived | -10102000 | -2457000 Derived | Source
|
| 2021 2020-04-01 – 2021-03-31 | 29947000 | 34628000 Derived | -4681000 | -1947000 Derived | -2734000 | 23000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2012 | Revenue | 43629000 |
|
| 2013 | Revenue | 38808000 |
|
| 2014 | Revenue | 102073000 |
|
| 2015 | Revenue | 84127000 |
|
| 2016 | Revenue | 88203000 |
|
| 2017 | Revenue | 62965000 |
|
| 2018 | Revenue | 58577000 |
|
| 2019 | Revenue | 43570000 |
|
| 2020 | Revenue | 29956000 |
|
| 2021 | Revenue | 29947000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2012 | Year over year | -70.5% |
|
| 2013 | Year over year | -11% |
|
| 2014 | Year over year | 163% |
|
| 2015 | Year over year | -17.6% |
|
| 2016 | Year over year | 4.8% |
|
| 2017 | Year over year | -28.6% |
|
| 2018 | Year over year | -7% |
|
| 2019 | Year over year | -25.6% |
|
| 2020 | Year over year | -31.2% |
|
| 2021 | Year over year | -0% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2012 | Operating margin | -4.5% |
|
| 2013 | Operating margin | -34.3% |
|
| 2014 | Operating margin | -3.4% |
|
| 2015 | Operating margin | -70.4% |
|
| 2016 | Operating margin | -19% |
|
| 2017 | Operating margin | -25.5% |
|
| 2018 | Operating margin | -2.5% |
|
| 2019 | Operating margin | -26.7% |
|
| 2020 | Operating margin | -35.1% |
|
| 2021 | Operating margin | -15.6% |
|
| 2012 | Net margin | 96.2% |
|
| 2013 | Net margin | -113.5% |
|
| 2014 | Net margin | 4.3% |
|
| 2015 | Net margin | -70% |
|
| 2016 | Net margin | -18.4% |
|
| 2017 | Net margin | -25.3% |
|
| 2018 | Net margin | 0.1% |
|
| 2019 | Net margin | -26.1% |
|
| 2020 | Net margin | -33.7% |
|
| 2021 | Net margin | -9.1% |
|
| 2012 | Free cash flow margin | -13.2% |
|
| 2013 | Free cash flow margin | -32.2% |
|
| 2014 | Free cash flow margin | 1.1% |
|
| 2015 | Free cash flow margin | -13.6% |
|
| 2016 | Free cash flow margin | -8.5% |
|
| 2017 | Free cash flow margin | -12.1% |
|
| 2018 | Free cash flow margin | 11.2% |
|
| 2019 | Free cash flow margin | -2.4% |
|
| 2020 | Free cash flow margin | -8.2% |
|
| 2021 | Free cash flow margin | 0.1% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2012 | Operating cash flow | -4956000 |
|
| 2013 | Operating cash flow | -12125000 |
|
| 2014 | Operating cash flow | 1597000 |
|
| 2015 | Operating cash flow | -9287000 |
|
| 2016 | Operating cash flow | -5607000 |
|
| 2017 | Operating cash flow | -7011000 |
|
| 2018 | Operating cash flow | 6945000 |
|
| 2019 | Operating cash flow | -760000 |
|
| 2020 | Operating cash flow | -2272000 |
|
| 2021 | Operating cash flow | 95000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2012 | Free cash flow | -5775000 |
|
| 2013 | Free cash flow | -12504000 |
|
| 2014 | Free cash flow | 1154000 |
|
| 2015 | Free cash flow | -11424000 |
|
| 2016 | Free cash flow | -7539000 |
|
| 2017 | Free cash flow | -7607000 |
|
| 2018 | Free cash flow | 6537000 |
|
| 2019 | Free cash flow | -1050000 |
|
| 2020 | Free cash flow | -2457000 |
|
| 2021 | Free cash flow | 23000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2012 | Liabilities / assets | 5.6% |
|
| 2013 | Liabilities / assets | 8% |
|
| 2014 | Liabilities / assets | 14.6% |
|
| 2015 | Liabilities / assets | 17.7% |
|
| 2016 | Liabilities / assets | 22.5% |
|
| 2017 | Liabilities / assets | 20.4% |
|
| 2018 | Liabilities / assets | 13.5% |
|
| 2019 | Liabilities / assets | 15.8% |
|
| 2020 | Liabilities / assets | 15.6% |
|
| 2021 | Liabilities / assets | 31.3% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2012 | Current assets / current liabilities | 24.99× |
|
| 2013 | Current assets / current liabilities | 16.81× |
|
| 2014 | Current assets / current liabilities | 4.71× |
|
| 2015 | Current assets / current liabilities | 4.85× |
|
| 2016 | Current assets / current liabilities | 3.57× |
|
| 2017 | Current assets / current liabilities | 3.99× |
|
| 2018 | Current assets / current liabilities | 6.63× |
|
| 2019 | Current assets / current liabilities | 6.18× |
|
| 2020 | Current assets / current liabilities | 6.23× |
|
| 2021 | Current assets / current liabilities | 4.49× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2012 2011-04-01 – 2012-03-31 | USD 41.98 million Exact valueExact value: 41982000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 4.96 million Exact valueExact value: -4956000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 819,000 Exact valueExact value: 819000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 5.78 million Calculation and evidence-4956000 − 819000 USD Exact free cash flow: -5775000 USD
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| 2013 2012-04-01 – 2013-03-31 | −USD 44.04 million Exact valueExact value: -44038000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 12.13 million Exact valueExact value: -12125000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 379,000 Exact valueExact value: 379000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 12.5 million Calculation and evidence-12125000 − 379000 USD Exact free cash flow: -12504000 USD
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| 2014 2013-04-01 – 2014-03-31 | USD 4.38 million Exact valueExact value: 4376000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.6 million Exact valueExact value: 1597000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 443,000 Exact valueExact value: 443000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.15 million Calculation and evidence1597000 − 443000 USD Exact free cash flow: 1154000 USD
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| 2015 2014-04-01 – 2015-03-31 | −USD 58.9 million Exact valueExact value: -58902000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 9.29 million Exact valueExact value: -9287000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.14 million Exact valueExact value: 2137000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 11.42 million Calculation and evidence-9287000 − 2137000 USD Exact free cash flow: -11424000 USD
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| 2016 2015-04-01 – 2016-03-31 | −USD 16.21 million Exact valueExact value: -16212000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 5.61 million Exact valueExact value: -5607000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.93 million Exact valueExact value: 1932000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 7.54 million Calculation and evidence-5607000 − 1932000 USD Exact free cash flow: -7539000 USD
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| 2017 2016-04-01 – 2017-03-31 | −USD 15.94 million Exact valueExact value: -15941000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 7.01 million Exact valueExact value: -7011000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 596,000 Exact valueExact value: 596000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 7.61 million Calculation and evidence-7011000 − 596000 USD Exact free cash flow: -7607000 USD
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| 2018 2017-04-01 – 2018-03-31 | USD 31,000 Exact valueExact value: 31000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 6.95 million Exact valueExact value: 6945000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 408,000 Exact valueExact value: 408000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 6.54 million Calculation and evidence6945000 − 408000 USD Exact free cash flow: 6537000 USD
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| 2019 2018-04-01 – 2019-03-31 | −USD 11.38 million Exact valueExact value: -11382000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 760,000 Exact valueExact value: -760000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 290,000 Exact valueExact value: 290000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.05 million Calculation and evidence-760000 − 290000 USD Exact free cash flow: -1050000 USD
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| 2020 2019-04-01 – 2020-03-31 | −USD 10.1 million Exact valueExact value: -10102000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 2.27 million Exact valueExact value: -2272000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 185,000 Exact valueExact value: 185000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 2.46 million Calculation and evidence-2272000 − 185000 USD Exact free cash flow: -2457000 USD
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| 2021 2020-04-01 – 2021-03-31 | −USD 2.73 million Exact valueExact value: -2734000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 95,000 Exact valueExact value: 95000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 72,000 Exact valueExact value: 72000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 23,000 Calculation and evidence95000 − 72000 USD Exact free cash flow: 23000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
125 filings · 4,182 latest values · 4,182 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001002135, 1002135, WSTL, edgar:1002135, wstl
Also known as WESTELL TECHNOLOGIES INC, WESTELL TECHNOLOGIES, INC., Westell Technologies, Inc.