Workiva Inc

NYSE WK

Data sourced from iex and EODHD
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Workiva Inc Income Statement 2012 - 2024

This table shows the Income Statement for Workiva Inc going from 2012 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2012-12-31
Revenue
M 176 167 158 155 150 144 133 132 130 121 113 106 104 94 88 84 86 80 74 73 70 64 61 59 60 55 52 49 52 46 45 43 45 40 36 34 35 30 28 27 28 24 17
Cost of Revenue
M 42 38 38 40 39 34 32 32 31 29 26 25 24 24 22 22 22 23 22 21 20 17 16 16 17 16 16 14 14 13 13 13 13 11 10 10 10 10 9 8 7 6 6
Gross Profit
M 134 129 120 116 112 109 100 99 99 92 86 81 81 70 66 62 63 57 52 53 50 47 45 43 43 38 36 35 38 33 32 30 31 29 26 24 25 20 19 19 21 17 35
Operating Expenses
M 152 138 135 138 159 123 131 128 116 103 94 87 85 75 73 78 73 72 68 61 58 55 56 65 53 53 50 45 44 41 45 42 44 41 41 35 32 32 32 29 25 23 35
Selling, General, and Administrative Expenses (SG&A)
M 24 24 21 24 42 24 27 24 24 21 18 17 17 13 14 20 13 15 12 11 10 11 12 22 12 12 9 9 9 8 8 8 9 9 7 6 7 6 5 5 4 4 24
Research and Development (R&D) Expenses
M 45 43 42 43 46 38 39 39 36 31 30 28 27 24 24 24 23 23 23 22 22 21 20 21 20 19 18 16 16 15 14 14 15 13 13 12 12 12 11 11 10 8 6
Other Operating Expenses
M 83 72 73 72 71 60 65 64 56 50 46 42 41 38 35 35 36 34 33 28 25 23 24 22 21 22 24 20 19 18 22 20 20 19 21 16 14 14 16 13 10 10 4
Costs and Expenses
M 111 100 97 99 120 88 98 95 85 74 68 62 61 52 51 56 50 49 46 41 38 37 40 48 36 37 35 31 29 27 32 29 30 30 31 25 23 22 23 21 17 16 -6
Operating Income
M -18 -9 -16 -23 -47 -13 -30 -28 -17 -11 -8 -6 -4 -5 -7 -17 -9 -14 -15 -8 -7 -8 -11 -22 -10 -15 -14 -10 -6 -7 -13 -11 -12 -12 -14 -11 -7 -12 -13 -10 -4 -6 0
Interest Expense
M 3 3 -47 1 2 2 2 2 2 4 4 4 3 3 4 4 4 4 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 0
Non-operating Income/Expense
M 7 0 -40 0 1 1 1 0 -1 0 4 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 2 0 0 0 0 0 0 0 0 0
EBT
M -11 -3 -56 -20 -46 -13 -29 -28 -19 -15 -7 -9 -8 -9 -10 -20 -10 -16 -16 -8 -7 -8 -11 -22 -10 -14 -14 -10 -6 -8 -13 -12 -12 -10 -15 -11 -8 -13 -13 -11 -5 -6 0
Income Tax Provision
M 1 1 1 1 1 1 0 0 0 -1 -1 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0
Income after Tax
M -12 -4 -56 -21 -46 -14 -30 -29 -18 -14 -7 -10 -7 -8 -11 -20 -11 -16 -16 -8 -7 -8 -11 -22 -10 -14 -14 -10 -6 -8 -13 -12 -12 -10 -15 -11 -7 -13 -14 -11 -5 -5 0
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income
M - - -56 -21 -46 -14 -30 -29 -18 -14 -7 -10 -7 -8 -11 -20 -11 -16 -16 -8 -7 -8 -11 -22 -10 -14 -14 -10 -6 -8 -13 -12 -12 -10 -15 -11 -7 -41 0 0 0 0 0
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 54,915,852.00 54,432,003.00 54,256,941.00 54,009,963.00 53,690,242.00 53,279,147.00 53,081,564.00 52,850,470.00 52,596,228.00 51,734,522.00 51,441,688.00 51,065,867.00 50,244,120.00 49,222,465.00 48,840,131.00 48,171,552.00 47,545,703.00 47,058,209.00 46,731,663.00 46,166,660.00 45,229,279.00 44,472,672.00 43,973,428.00 43,234,655.00 42,858,756.00 42,108,764.00 41,815,139.00 41,429,691.00 41,108,611.00 40,872,772.00 40,762,960.00 40,593,908.00 40,451,668.00 40,204,367.00 39,980,308.00 39,627,842.00 39,593,700.00 33,117,423.00 39,524,823.00 32,203,344.00 32,203,344.00 32,203,344.00 -
EBITDA
M -16 3 -16 -16 -41 -8 -25 -24 -15 -10 -3 -5 -3 -4 -6 -15 -6 -11 -13 -7 -6 -6 -9 -20 -8 -13 -13 -9 -4 -6 -11 -10 -11 -9 -13 -9 -6 -11 -12 -9 -4 -5 -
Depreciation and Amortization
M 3 3 3 3 6 5 5 4 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 -
EBIT
M -18 0 -18 -19 -47 -13 -30 -28 -17 -11 -4 -6 -4 -5 -7 -16 -7 -13 -14 -8 -7 -7 -10 -21 -9 -14 -14 -10 -5 -7 -12 -11 -12 -10 -14 -10 -7 -12 -13 -10 -4 -5 0
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% -6.50 -55.23 -0.95 -4.08 -1.28 -8.91 -1.60 -1.51 0.47 3.53 11.87 -4.02 4.30 7.42 -0.64 0.03 -2.81 -0.23 -0.61 0.10 -0.15 -2.71 -0.16 -0.10 -0.05 0.04 -0.18 -0.32 -0.15 -0.01 0.06 -0.10 -0.16 -0.02 0.21 -0.97 1.12 -0.25 -4.73 -1.62 -5.89 3.25 -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Gross Profit Margin
% 76.36 77.29 75.75 74.52 74.35 76.11 75.60 75.49 76.19 75.86 76.57 76.71 77.28 74.79 75.16 73.47 73.90 71.29 70.68 71.86 72.08 73.01 74.28 72.44 72.44 70.48 69.94 71.08 72.61 71.52 71.52 70.76 70.58 72.39 73.05 71.29 72.52 66.94 69.42 70.16 73.46 72.60 202.28
Operating Income Margin
% -10.41 -5.68 -9.82 -14.64 -31.19 -9.23 -22.67 -21.43 -13.25 -9.52 -7.07 -5.44 -3.98 -5.48 -7.89 -20.03 -10.67 -18.05 -20.87 -11.47 -10.48 -12.09 -17.58 -36.85 -15.87 -26.92 -26.47 -19.97 -11.53 -15.97 -28.48 -26.33 -27.19 -29.58 -39.51 -31.21 -19.78 -38.51 -45.18 -38.10 -15.25 -23.46 0.00
Net Income Margin
% - - -35.57 -13.49 -30.73 -9.67 -22.35 -21.94 -14.26 -11.86 -5.83 -9.01 -7.03 -8.05 -11.93 -23.57 -12.32 -20.31 -21.64 -11.32 -10.67 -11.98 -18.01 -36.81 -16.06 -26.27 -27.03 -20.64 -11.24 -16.21 -28.83 -26.80 -27.04 -25.81 -40.34 -32.47 -21.18 -136.59 0.00 0.00 0.00 0.00 0.00
EBITDA Ratio
% -8.97 1.97 -9.82 -10.14 -27.47 -5.85 -18.84 -18.39 -11.65 -8.00 -2.23 -4.31 -2.99 -4.32 -6.48 -17.98 -6.51 -14.33 -17.44 -9.43 -8.73 -9.52 -15.39 -34.54 -13.84 -23.74 -24.45 -17.86 -8.63 -13.27 -25.71 -23.41 -23.66 -21.88 -36.14 -27.33 -16.65 -35.64 -41.37 -35.43 -12.51 -20.12 -
EBIT Ratio
% -10.41 0.30 -11.51 -11.99 -31.19 -9.23 -22.67 -21.43 -13.25 -9.38 -3.50 -5.35 -4.00 -5.50 -7.80 -19.33 -7.84 -15.85 -18.87 -10.75 -10.02 -10.92 -17.25 -36.02 -15.30 -25.46 -26.09 -19.61 -10.35 -15.22 -27.82 -25.68 -25.89 -24.53 -39.06 -30.65 -19.97 -39.37 -45.42 -38.65 -15.24 -23.32 0.00
EBT Ratio
% -6.25 -1.62 -35.24 -12.96 -30.34 -8.88 -22.00 -21.61 -14.33 -12.29 -6.61 -8.66 -7.34 -9.22 -11.85 -23.58 -11.99 -20.26 -21.51 -11.34 -10.65 -11.67 -17.98 -36.78 -16.05 -26.29 -26.98 -20.58 -11.23 -16.21 -28.85 -26.77 -26.99 -25.80 -40.42 -32.16 -21.42 -41.90 -47.93 -39.84 -16.18 -23.35 0.00

StockViz Staff

September 19, 2024

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