Workiva Inc. (WK)

NYSE: WK · Real-Time Price · USD

74.14

-1.13 (-1.50%)

At close: May 01, 2025, 3:59 PM

72.29

-2.50%

Pre-market: May 02, 2025, 08:56 AM EDT

Workiva Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	738.68M	630.04M	537.88M	443.29M	351.59M	297.89M	244.34M	207.87M	178.65M
Cost of Revenue	172.06M	154.22M	129.88M	103.83M	90.18M	85.01M	65.86M	60.24M	51.63M
Gross Profit	566.63M	475.82M	407.99M	339.45M	261.42M	212.88M	178.48M	147.62M	127.02M
Operating Income	-76.53M	-94.53M	-88.76M	-29.36M	-37.8M	-45.72M	-49.79M	-44.3M	-43.58M
Interest Income	39.4M	25.88M	4.88M	1.04M	3.28M	4.66M	1.28M	586K	286K
Pretax Income	-49.44M	-124.1M	-89M	-39.1M	-48.69M	-47.99M	-49.82M	-44.37M	-43.95M
Net Income	-55.04M	-127.53M	-90.95M	-37.73M	-48.4M	-48.13M	-50.07M	-44.43M	-43.98M
Selling & General & Admin	450.22M	397.55M	345.04M	253.07M	204.38M	168.68M	146.67M	123.75M	113.16M
Research & Development	192.94M	172.79M	151.72M	115.73M	94.84M	89.92M	81.6M	68.17M	57.44M
Other Expenses	n/a	n/a	926K	3.23M	-205K	-564K	1.79M	1.78M	1.5M
Operating Expenses	643.16M	570.34M	496.75M	368.81M	299.22M	258.6M	228.27M	191.93M	170.6M
Interest Expense	12.87M	53.64M	6.04M	14.02M	13.96M	6.37M	1.83M	1.84M	1.88M
Selling & Marketing Expenses	347.24M	287.04M	245.26M	178.78M	144.69M	120.3M	90.34M	84.16M	80.47M
Cost & Expenses	815.21M	724.57M	626.64M	472.64M	389.4M	343.61M	294.13M	252.17M	222.22M
Income Tax Expense	5.6M	3.43M	1.95M	-1.37M	-291K	139K	247K	61K	24K
Shares Outstanding (Basic)	55.36M	54.1M	52.95M	51.13M	48.45M	46.3M	43.64M	41.62M	40.67M
Shares Outstanding (Diluted)	55.36M	54.1M	52.95M	51.13M	48.45M	46.3M	43.64M	41.62M	40.67M
EPS (Basic)	-0.99	-2.36	-1.72	-0.74	-1	-1.04	-1.15	-1.07	-1.08
EPS (Diluted)	-0.99	-2.36	-1.72	-0.74	-1	-1.04	-1.15	-1.07	-1.08
EBITDA	-25.57M	-59.32M	-72.75M	-19.84M	-30.43M	-37.47M	-44.22M	-38.97M	-38.26M
EBIT	-36.58M	-70.46M	-82.96M	-25.09M	-34.73M	-41.31M	-48M	-42.52M	-42.08M
Depreciation & Amortization	11M	11.14M	10.21M	5.24M	4.3M	3.84M	3.78M	3.55M	3.82M