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WRAP TECHNOLOGIES, INC.

CIK: 1702924 SIC: 3480
$4.13M
Revenue
$-13.99M
Net Income
57.46%
Gross Margin
-342.90%
Op. Margin
$-17.01M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 of 26 quarterly reports available
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
+ Total Revenue $1.49M $1.01M $765.00K $865.00K $593.00K $1.57M
Revenue Growth % (YoY) 151.4% -35.7% nan% nan% nan% nan%
Cost of Revenue $608.00K $525.00K $170.00K $455.00K $358.00K $589.00K
+ Gross Profit $883.00K $487.00K $595.00K $410.00K $235.00K $984.00K
Gross Margin % 59.2% 48.1% 77.8% 47.4% 39.6% 62.6%
Operating Expenses $3.64M $3.34M $4.52M $5.04M $3.86M $4.15M
Research & Development $167.00K $162.00K $378.00K $384.00K $527.00K $679.00K
Selling General & Admin $3.48M $3.18M $4.14M $4.66M $3.33M $3.48M
+ Operating Income $-2.76M $-2.86M $-3.92M $-4.63M $-3.63M $-3.17M
Operating Margin % -185.2% -282.2% -512.7% -535.6% -611.5% -201.5%
Interest Income $2.00K $2.00K $2.00K $2.00K $21.00K $55.00K
Other Income/Expense $-14.00K $-2.00K - $-21.00K $-5.00K $-8.00K
+ Net Income $-2.77M $-3.73M $109.00K $-7.60M $1.99M $-385.00K
Net Margin % -186.0% -368.3% 14.2% -878.3% 335.6% -24.5%
Basic EPS -0.06 -0.07 nan -0.18 0.04 -0.02
Diluted EPS -0.06 -0.07 nan -0.18 nan nan
Basic Shares Outstanding 51.1M 50.6M 48.4M 553K 45.9M 45.3M
Diluted Shares Outstanding 51.1M 50.6M 48.4M 553K - -
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Cash & Cash Equivalents $5.96M $4.18M $6.17M $3.61M $4.87M $2.06M
Short-term Investments - - - - - $2.50M
Accounts Receivable $1.82M $906.00K $660.00K $513.00K $778.00K $3.26M
Inventory $5.46M $5.90M $6.08M $6.17M $6.31M $6.49M
Other Current Assets $334.00K $334.00K $582.00K $178.00K $288.00K $693.00K
Total Current Assets $13.58M $11.32M $13.49M $10.47M $12.24M $15.01M
Property Plant & Equipment $138.00K $87.00K $108.00K $146.00K $210.00K $292.00K
Goodwill - - - - $1.64M $1.61M
Intangible Assets $2.15M $2.26M $2.34M $2.35M $2.44M $2.53M
Other Non-current Assets $128.00K $128.00K $143.00K $186.00K $214.00K $214.00K
Total Assets $18.24M $15.61M $17.97M $15.12M $18.79M $21.76M
Accounts Payable $596.00K $583.00K $494.00K $609.00K $1.28M $1.14M
Accrued Liabilities $563.00K $872.00K $1.12M $1.40M $1.01M $1.15M
Deferred Revenue $382.00K $302.00K $322.00K $466.00K $622.00K $452.00K
Total Current Liabilities $1.91M $2.00M $13.82M $13.20M $10.65M $16.15M
Total Liabilities $4.11M $3.85M $15.40M $14.87M $12.38M $17.92M
Common Stock $5.00K $5.00K $5.00K $5.00K $4.00K $4.00K
Retained Earnings $-111.96M $-109.03M $-105.14M $-105.08M $-97.28M $-98.96M
Total Stockholders Equity $14.13M $11.76M $2.57M $250.00K $6.41M $3.84M
Total Liabilities & Equity $18.24M $15.61M $17.97M $15.12M $18.79M $21.76M
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Net Income $-2.77M $-3.62M $109.00K $-7.60M $1.72M $-385.00K
Depreciation & Amortization $455.00K $304.00K $155.00K $181.00K $646.00K $451.00K
Stock-based Compensation $3.07M $2.44M $1.67M $619.00K $1.81M $918.00K
Change in Receivables $1.34M $453.00K $184.00K $-109.00K $-2.34M $236.00K
Change in Inventory $-1.11M $-79.00K $-71.00K $-138.00K $529.00K $707.00K
Change in Payables $-13.00K $-34.00K $-115.00K $-609.00K $168.00K $25.00K
Operating Cash Flow $-7.62M $-5.01M $-3.07M $-1.21M $-6.92M $-7.25M
Capital Expenditure $93.00K $8.00K $2.00K $-1.00K $13.00K $13.00K
Acquisitions - - $54.00K $20.00K - -
Purchases of Investments - - - - - -
Investing Cash Flow $-249.00K $-153.00K $-100.00K $-51.00K $7.36M $4.89M
Dividends Paid - - - - $120.00K $120.00K
Financing Cash Flow $10.23M $5.73M $5.73M - $468.00K $468.00K
Net Change in Cash - - - - $912.00K $-1.89M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $1.49M $593.00K $3.27M $3.64M
Cost of Revenue $608.00K $358.00K $1.30M $1.59M
Gross Profit $883.00K $235.00K $1.97M $2.06M
Operating Expenses $3.64M $3.86M $11.51M $12.99M
Research & Development $167.00K $527.00K $619.00K $1.96M
Selling General & Admin $3.48M $3.33M $10.89M $11.03M
Operating Income $-2.76M $-3.63M $-9.54M $-10.93M
Interest Income $2.00K $21.00K $6.00K $154.00K
Other Income/Expense $-14.00K $-5.00K $-14.00K $-15.00K
Net Income $-2.77M $1.99M $-6.39M $1.72M
Basic EPS -0.06 0.04 -0.14 0.02
Diluted EPS -0.06 0.04 -0.14 0.02
Basic Shares Outstanding $51.10M $45.86M $50.00M $45.07M
Diluted Shares Outstanding $51.10M $45.86M $50.00M $45.07M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $5.96M $3.61M
Accounts Receivable $1.82M $513.00K
Inventory $5.46M $6.17M
Other Current Assets $334.00K $178.00K
Total Current Assets $13.58M $10.47M
Property Plant & Equipment $138.00K $146.00K
Intangible Assets $2.15M $2.35M
Other Non-current Assets $128.00K $186.00K
Total Assets $18.24M $15.12M
Accounts Payable $596.00K $609.00K
Accrued Liabilities $563.00K $1.40M
Deferred Revenue $382.00K $466.00K
Total Current Liabilities $1.91M $13.20M
Total Liabilities $4.11M $14.87M
Common Stock $5.00K $5.00K
Retained Earnings $-111.96M $-105.08M
Total Stockholders Equity $14.13M $250.00K
Total Liabilities & Equity $18.24M $15.12M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-2.77M $1.99M $-6.39M $1.72M
Depreciation & Amortization - - $455.00K $646.00K
Stock-based Compensation - - $3.07M $1.81M
Change in Receivables - - $1.34M $-2.34M
Change in Inventory - - $-1.11M $529.00K
Change in Payables - - $-13.00K $168.00K
Operating Cash Flow - - $-7.62M $-6.92M
Capital Expenditure - - $93.00K $13.00K
Investing Cash Flow - - $-249.00K $7.36M
Dividends Paid - - - $120.00K
Financing Cash Flow - - $10.23M $468.00K

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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