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Workiva Inc. WK
Technology - Software - Application - NYSE - US
Watchlist
$ 85.87
-1.03 %
$ 4.82 B
Market Cap
-86.74
P/E
INCOME STATEMENT
739 M REVENUE
17.24%
Growth Rates
1Year 17.24%
3Years 18.56%
5Years 19.92%
7Years 19.86%
10Years 20.69%
-76.5 M OPERATING INCOME
19.03%
Growth Rates
1Year 19.03%
3Years -37.63%
5Years -10.85%
7Years -8.12%
10Years -7.08%
-55 M NET INCOME
56.84%
Growth Rates
1Year 56.84%
3Years -13.41%
5Years -2.72%
7Years -3.11%
10Years -2.95%
EFFICIENCY
Earnings Waterfall Workiva Inc.
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Revenue 739 M
Cost Of Revenue 172 M
Gross Profit 567 M
Operating Expenses 643 M
Operating Income -76.5 M
Other Expenses -21.5 M
Net Income -55 M

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011
REVENUE
Revenue 738.7 630.0 537.9 443.3 351.6 297.9 244.3 207.9 178.6 145.3 112.7 85.2 52.9 14.9
GROSS PROFIT
Cost Of Revenue 172.1 154.2 129.9 103.8 90.2 85.0 65.9 60.2 51.6 40.2 33.9 24.3 19.0 6.4
Gross Profit 566.6 475.8 408.0 339.5 261.4 212.9 178.5 147.6 127.0 105.1 78.8 60.9 33.9 8.5
OPERATING INCOME
Operating Expenses 643.2 570.3 496.8 368.8 299.2 258.6 228.3 191.9 170.6 148.8 117.4 88.6 62.1 22.8
Selling, General and Administrative Expenses 450.2 397.6 345.0 253.1 204.4 168.7 146.7 123.8 113.2 98.3 73.3 55.2 43.7 16.0
Research and Development Expenses 192.9 172.8 151.7 115.7 94.8 89.9 81.6 68.2 57.4 50.5 44.1 33.4 18.4 6.9
Operating Income (76.5) (94.5) (88.8) (29.4) (37.8) (45.7) (49.8) (44.3) (43.6) (43.7) (38.6) (27.8) (28.2) (14.4)
PRE-TAX INCOME
Interest Income Expense 12.9 53.6 6.0 14.0 14.0 6.4 1.8 1.8 1.9 2.0 2.0 0.4 1.5 0.3
Total Other Income 27.1 (29.6) (0.2) (9.7) (10.9) (1.9) 36 K 62 K (0.4) 0.3 (2.5) (0.3) (2.4) (0.2)
Pre-Tax Income (49.4) (124.1) (89.0) (39.1) (48.7) (48.0) (49.8) (44.4) (44.0) (43.4) (41.1) (28.0) (30.6) (14.6)
NET INCOME
Tax Provision 5.6 3.4 1.9 (1.4) (0.3) 0.1 0.2 61 K 24 K 7 K 32 K 0.2 1.5 0
Net Income (55.0) (127.5) (90.9) (37.7) (48.4) (48.1) (50.1) (44.4) (44.0) (43.4) (41.2) (28.0) (30.6) (14.6)
EPS 0.99 2.36 1.72 0.74 1 1.04 1.15 1.07 1.08 1.09 1.28 0.89 0.95 0.45