Workiva
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Workiva's past years’ income statements indicate that its last revenue has increased compared to the previous period by 17% to $630,039,000. Profit margin reached -20%. Total operating expenses were $570,344,000.
Profit Margin
| 2014 | 112.69M | -41.15M | -36.52% |
|---|---|---|---|
| 2015 | 145.27M | -43.39M | -29.87% |
| 2016 | 178.64M | -43.97M | -24.62% |
| 2017 | 207.86M | -44.42M | -21.37% |
| 2018 | 244.34M | -50.07M | -20.49% |
| 2019 | 297.89M | -48.13M | -16.16% |
| 2020 | 351.59M | -48.39M | -13.77% |
| 2021 | 443.28M | -37.73M | -8.51% |
| 2022 | 537.87M | -90.94M | -16.91% |
| 2023 | 630.03M | -127.52M | -20.24% |
WK Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 630.03M | 537.87M | 443.28M | 351.59M | 297.89M | 244.34M | 207.86M | 178.64M | 145.27M | 112.69M |
Cost of revenue | 154.22M | 129.88M | 103.83M | 90.17M | 85.01M | 65.86M | 60.24M | 51.62M | 40.20M | 33.87M |
Gross profit | 475.81M | 407.99M | 339.45M | 261.41M | 212.87M | 178.48M | 147.62M | 127.02M | 105.06M | 78.81M |
Operating exp. | ||||||||||
Research and development | 172.79M | 151.71M | 115.73M | 94.84M | 89.92M | 81.60M | 68.17M | 57.43M | 50.46M | 44.14M |
Selling and marketing | 287.03M | 245.26M | 178.78M | 144.68M | 120.3M | 90.33M | 84.16M | 80.46M | 69.56M | 53.49M |
Total operating expenses | 570.34M | 496.75M | 368.80M | 299.21M | 258.60M | 228.27M | 191.92M | 170.59M | 148.75M | 117.42M |
Operating income | -94.52M | -88.76M | -29.35M | -37.80M | -45.72M | -49.78M | -44.30M | -43.57M | -43.68M | -38.61M |
Other income (expenses), net | -29.57M | -236K | -9.74M | -10.88M | -2.27M | 1.79M | -62K | 1.5M | 277K | -2.51M |
Income before tax | -124.09M | -89M | -39.1M | -48.68M | -47.99M | -49.82M | -44.36M | -43.95M | -43.40M | -41.12M |
Income tax expense | 3.42M | 1.94M | -1.37M | -291K | 139K | 247K | 61K | 24K | -7K | 32K |
Net income | -127.52M | -90.94M | -37.73M | -48.39M | -48.13M | -50.07M | -44.42M | -43.97M | -43.39M | -41.15M |
Earnings per share | ||||||||||
Basic EPS | -2.36 | -1.72 | -0.74 | -1 | -1.04 | -1.15 | -1.07 | -1.08 | -1.09 | -1.28 |
Diluted EPS | -2.36 | -1.72 | -0.74 | -1 | -1.04 | -1.15 | -1.07 | -1.08 | -1.09 | -1.28 |
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