COM:WORKIVA
Workiva Inc.
- Stock
Last Close
94.87
22/11 21:00
Market Cap
3.85B
Beta: -
Volume Today
482.11K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 85.15M - | 112.69M 32.35% | 145.27M 28.91% | 178.65M 22.97% | 207.87M 16.36% | 244.34M 17.55% | 297.89M 21.91% | 351.59M 18.03% | 443.29M 26.08% | 537.88M 21.34% | 630.04M 17.13% | |
cost of revenue | 24.29M - | 33.88M 39.49% | 40.20M 18.67% | 51.63M 28.41% | 60.24M 16.70% | 65.86M 9.32% | 85.01M 29.08% | 90.18M 6.08% | 103.83M 15.14% | 129.88M 25.09% | 154.22M 18.74% | |
gross profit | 60.86M - | 78.82M 29.50% | 105.07M 33.31% | 127.02M 20.89% | 147.62M 16.22% | 178.48M 20.90% | 212.88M 19.27% | 261.42M 22.80% | 339.45M 29.85% | 407.99M 20.19% | 475.82M 16.62% | |
selling and marketing expenses | 40.82M - | 53.50M 31.05% | 69.57M 30.04% | 80.47M 15.66% | 84.16M 4.59% | 90.34M 7.34% | 120.30M 33.17% | 144.69M 20.27% | 178.78M 23.57% | 245.26M 37.18% | 287.04M 17.03% | |
general and administrative expenses | 14.40M - | 19.78M 37.36% | 28.72M 45.15% | 32.70M 13.86% | 39.59M 21.10% | 56.33M 42.28% | 48.38M 14.12% | 59.69M 23.37% | 74.29M 24.46% | 99.78M 34.31% | 110.52M 10.76% | |
selling general and administrative expenses | 55.23M - | 73.28M 32.69% | 98.28M 34.12% | 113.16M 15.14% | 123.75M 9.36% | 146.67M 18.52% | 168.68M 15.01% | 204.38M 21.16% | 253.07M 23.83% | 345.04M 36.34% | 397.55M 15.22% | |
research and development expenses | 33.40M - | 44.15M 32.17% | 50.47M 14.32% | 57.44M 13.82% | 68.17M 18.69% | 81.60M 19.70% | 89.92M 10.19% | 94.84M 5.47% | 115.73M 22.03% | 151.72M 31.09% | 172.79M 13.89% | |
other expenses | -116K - | -468K 303.45% | 2.30M 591.88% | 1.50M 34.84% | 1.78M 18.87% | 1.79M 0.45% | -564K 131.49% | -205K 63.65% | 3.23M 1,675.12% | 926K 71.32% | -1.81M 295.90% | |
cost and expenses | 112.91M - | 151.30M 34.00% | 188.96M 24.88% | 222.22M 17.61% | 252.17M 13.48% | 294.13M 16.64% | 343.61M 16.82% | 389.40M 13.32% | 472.64M 21.38% | 626.64M 32.58% | 724.57M 15.63% | |
operating expenses | 88.63M - | 117.43M 32.50% | 148.75M 26.68% | 170.60M 14.69% | 191.93M 12.50% | 228.27M 18.94% | 258.60M 13.29% | 299.22M 15.71% | 368.81M 23.26% | 496.75M 34.69% | 570.34M 14.81% | |
interest expense | 366K - | 2.04M 458.47% | 2.02M 0.93% | 1.88M 7.41% | 1.84M 1.60% | 1.83M 0.98% | 6.37M 248.44% | 13.96M 119.35% | 14.02M 0.37% | 6.04M 56.89% | 53.64M 787.77% | |
ebitda | -25.29M - | -35.20M 39.22% | -36.97M 5.03% | -38.26M 3.48% | -38.97M 1.87% | -44.22M 13.45% | -37.47M 15.26% | -30.43M 18.79% | -19.84M 34.80% | -72.75M 266.64% | -59.32M 18.46% | |
operating income | -27.76M - | -38.61M 39.07% | -43.68M 13.14% | -43.58M 0.24% | -44.30M 1.66% | -49.79M 12.38% | -45.72M 8.17% | -37.80M 17.32% | -29.36M 22.35% | -88.76M 202.38% | -94.53M 6.49% | |
depreciation and amortization | 2.37M - | 3.88M 63.38% | 4.41M 13.75% | 3.82M 13.38% | 3.55M 7.17% | 3.78M 6.63% | 8.25M 118.28% | 7.37M 10.66% | 9.51M 29.04% | 16.02M 68.36% | 11.14M 30.45% | |
total other income expenses net | -116K - | -468K 303.45% | 2.30M 591.88% | 1.50M 34.84% | 1.78M 18.87% | 1.79M 0.45% | -2.27M 226.91% | -10.89M 378.97% | -9.74M 10.49% | -236K 97.58% | -1.81M 668.64% | |
income before tax | -28.02M - | -41.12M 46.74% | -43.41M 5.55% | -43.95M 1.26% | -44.37M 0.94% | -49.82M 12.30% | -47.99M 3.67% | -48.69M 1.45% | -39.10M 19.69% | -89M 127.62% | -124.10M 39.44% | |
income tax expense | 250K - | 32K 87.20% | -7K 121.88% | 24K 442.86% | 61K 154.17% | 247K 304.92% | 139K 43.72% | -291K 309.35% | -1.37M 370.79% | 1.95M 242.12% | 3.43M 76.01% | |
net income | -28.02M - | -41.15M 46.85% | -43.40M 5.46% | -43.98M 1.33% | -44.43M 1.02% | -50.07M 12.71% | -48.13M 3.87% | -48.40M 0.55% | -37.73M 22.04% | -90.95M 141.05% | -127.53M 40.22% | |
weighted average shs out | 32.20M - | 32.16M 0.15% | 39.85M 23.94% | 40.67M 2.05% | 41.62M 2.33% | 43.64M 4.86% | 46.30M 6.10% | 48.45M 4.63% | 51.13M 5.53% | 52.95M 3.57% | 54.10M 2.16% | |
weighted average shs out dil | 32.20M - | 32.16M 0.15% | 39.85M 23.94% | 40.67M 2.05% | 41.62M 2.33% | 43.64M 4.86% | 46.30M 6.10% | 48.45M 4.63% | 51.13M 5.53% | 52.95M 3.57% | 54.10M 2.16% | |
eps | -0.87 - | -1.28 47.13% | -1.09 14.84% | -1.08 0.92% | -1.07 0.93% | -1.15 7.48% | -1.04 9.57% | -1 3.85% | -0.74 26% | -1.72 132.43% | -2.36 37.21% | |
epsdiluted | -0.87 - | -1.28 47.13% | -1.09 14.84% | -1.08 0.92% | -1.07 0.93% | -1.15 7.48% | -1.04 9.57% | -1 3.85% | -0.74 26% | -1.72 132.43% | -2.36 37.21% |
All numbers in (except ratios and percentages)