Weave Communications, Inc. · NYSE:WEAV

Weave Communications — Q1 2026 Earnings Presentation

32 slides from Weave Communications's earnings presentation, Apr 30, 2026

  1. Slide 1: Weave Overview Q1 2026

    Weave Overview Q1 2026 NYSE : WEAV APRIL 2026 1

  2. Slide 2: Safe Harbor Statement

    Safe Harbor Statement This presentation has been prepared by Weave Communications, Inc. (“Weave”, “we”, “us”, or “our”) for informational purposes only and not for any other purpose. This presentation contains “forward-looking statements” within the Private Securities Litigation Reform Act of 1995 t

  3. Slide 3: Our vision

    Our vision Elevate the patient experience through a unified platform that improves business operations so healthcare professionals can focus on patient care and realize their dreams. APRIL 2026 3

  4. Slide 4: Investor highlights

    Investor highlights 01 02 03 Verticalized AI-powered Resilient and growing Efficient multi-vector SaaS platform customer base growth Purpose-built for healthcare. Nearly We serve over 40,000 customer locations, Successfully balancing robust YoY two decades of experience behind a with billions of patie

  5. Slide 5: Financial Update

    Financial Update $65.5M $47.9M 73.2% Q1’26 Total Revenue Q1’26 Non-GAAP Gross Profit Q1’26 Non-GAAP Gross Margin 17.4% YoY Growth 19.1% YoY Increase 110 bps Improvement YoY 89% $2.5M Q1’26 Gross Revenue Retention Q1’26 Non-GAAP Operating Income Rate $2.5M YoY Increase APRIL 2026 5

  6. Slide 6: The problem

    The problem APRIL 2026 6

  7. Slide 7: We serve those who serve others.

    We serve those who serve others. Our customers are healthcare practitioners in Dental, Optometry, Veterinary and Specialty Medical practices. APRIL 2026 7

  8. Slide 8: The chain reaction of friction

    The chain reaction of friction The cause: The symptom: The result: operational patchwork schedule leaks patient frustration Practices manage a fragile patchwork of disconnected point 1 in 3 60% solutions. calls missed during business hours find the process of seeing a new provider frustrating 300 mis

  9. Slide 9: Our solution

    Our solution APRIL 2026 9

  10. Slide 10: From friction to fulfillment

    From friction to fulfillment The past: administrative burden, burnout, missed opportunities The Weave era: smarter operations, faster growth, lasting patient relationships Weave is the indispensable teammate for the modern practice. Amplifying providers, delighting patients, and driving profitability.

  11. Slide 11: A system of work, not just software

    A system of work, not just software Weave powers workflows like scheduling, patient engagement, and payments. We bring together AI agents and practice staff across voice and text while preserving conversational context throughout the patient journey. It is coordinated teamwork between platform and pr

  12. Slide 12: The contextual loop

    The contextual loop The power of a persistent interaction: Weave preserves the entire conversation history across channels, ensuring seamless patient care. Missed Call (2:08 am) Proactive AI Text (2:08 am) Staff Review (8:00 am) Patient experiences a dental emergency The AI Receptionist instantly te

  13. Slide 13: Practice ROI & scalability

    Practice ROI & scalability Operational efficiency Revenue generation & labor savings & practice growth Voicemail Transcriptions AI Receptionist Allows front desk staff to quickly and privately read Works around the clock to promptly respond to every voicemails in busy settings. missed call, turning mi

  14. Slide 14: Customers start with a core solution designed to keep schedules full

    Customers start with a core solution designed to keep schedules full and running smoothly. AI-powered enhancements streamline operations and significantly increase 50% + Customer locations use at least one embedded Weave AI solution their value. APRIL 2026 14

  15. Slide 15: The Future: AI-workflows reduce friction along the patient journey

    The Future: AI-workflows reduce friction along the patient journey 12:00 am 7:00 am* 12:00 pm Patient schedules an appointment Insurance coverage + any Patient calls for appointment outstanding balance verified details Phone call answered by AI Receptionist, appointment booked No phone calls or waitin

  16. Slide 16: As we create more value, our AI opportunity grows

    As we create more value, our AI opportunity grows Driving value today Driving future TAM Growing market share & increasing stickiness Expanding capabilities and market opportunity AI Insurance Verification & Claims AI Receptionist Automated coverage checks and expedited reimbursements 24/7 automated

  17. Slide 17: The opportunity

    The opportunity APRIL 2026 17

  18. Slide 18: The AI value capture curve

    The AI value capture curve A deliberate, phased integration of Weave’s AI capabilities across the Weave platform. Q4 2025 H1 2026 H2 2026+ Unified Inbox Omnichannel Added (Launched) AI Receptionist Workflows Consolidating TrueLark’s text-based AI General availability. Skills added to the AI receptioni

  19. Slide 19: Weave TAM

    Weave TAM International Future TAM Opportunity Target international healthcare SMBs. Target Markets $22B 1,4 (DOVM) Further Expanding TAM Significant opportunity to expand TAM within medical verticals beyond Weave’s current focus markets. DOV + All Medical (US) $10B 3 Growing Opportunity in Current T

  20. Slide 20: Financials

    Financials APRIL 2026 20

  21. Slide 21: Our growth vectors

    Our growth vectors Specialty Integration Payments Multi-location AI-powered medical verticals partnerships practices innovations APRIL 2026 21

  22. Slide 22: Topline Revenue Growth at Scale ($M)

    Topline Revenue Growth at Scale ($M) Q1—2026 17.4% 17.4% $63.4 $65.5 YoY Revenue Growth $61.3 $58.5 $55.8 $54.2 $52.4 $50.6 $47.2 Q1—24 Q2—24 Q3—24 Q4—24 Q1—25 Q2—25 Q3—25 Q4—25 Q1—26 APRIL 2026 22

  23. Slide 23: Our Path to Profitability — Operating margin

    Our Path to Profitability —Operating margin Q1—24 Q2—24 Q3—24 Q4—24 Q1—25 Q2—25 Q3—25 Q4—25 Q1—26 2.7% 3.3% 0.1% 0.1% 3.9% 2.7% 3.6% 3.4% 1.9% 2.9% 9.2% 13.6% 12.7% 14.6% 16.7% 17.4% 17.3% 18.3% GAAP Op Margin% Non-GAAP Op Margin % APRIL 2026 23

  24. Slide 24: Strong Progress on Gross Margin

    Strong Progress on Gross Margin +110 basis points 73.3% 73.2% 73.0% 72.3% 72.6% 72.1% 72.7% 72.6% 72.3% 72.5% 71.7% 71.6% 71.9% 72.1% 72.0% 71.4% 70.4% 69.9% Q1—24 Q2—24 Q3—24 Q4—24 Q1—25 Q2—25 Q3—25 Q4—25 Q1—26 58% Non-GAAP Gross Margin at IPO (2021) GAAP GM% Non-GAAP GM% APRIL 2026 24

  25. Slide 25: Appendix

    Appendix APRIL 2026 25

  26. Slide 26: Revenue and Operating Income Guidance

    Revenue and Operating Income Guidance APRIL 2026 26

  27. Slide 27: Operating Income (Loss) Reconciliation (Non-GAAP)

    Operating Income (Loss) Reconciliation (Non-GAAP) (in thousands) APRIL 2026 27

  28. Slide 28: Free Cash Flow Reconciliation (Non-GAAP)

    Free Cash Flow Reconciliation (Non-GAAP) (in thousands) APRIL 2026 28

  29. Slide 29: Disaggregated Revenue and Cost of Revenue (GAAP)

    Disaggregated Revenue and Cost of Revenue (GAAP) (in thousands) APRIL 2026 29

  30. Slide 30: Adjusted EBITDA (Non-GAAP)

    Adjusted EBITDA (Non-GAAP) (in thousands) APRIL 2026 30

  31. Slide 31: Gross Margin Reconciliation (Non-GAAP)

    Gross Margin Reconciliation (Non-GAAP) (in thousands) APRIL 2026 31

  32. Slide 32: Thank you

    Thank you APRIL 2026 32

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