- US-listed companies
- WORKIVA INC
- Income statement
WORKIVA INC (WK) Income statement
Market cap
$3.5B
P/E ratio
| 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 113 | 145 | 179 | 208 | 244 | 298 | 352 | 443 | 538 | 630 | 739 |
| Revenue growth (%) | - | ||||||||||
| Cost of revenue | 34 | 40 | 52 | 60 | 66 | 85 | 90 | 104 | 130 | 154 | 172 |
| Gross profit | 79 | 105 | 127 | 148 | 178 | 213 | 261 | 339 | 408 | 476 | 567 |
| Gross margin (%) | |||||||||||
| Research & development | 44 | 50 | 57 | 68 | 82 | 90 | 95 | 116 | 152 | 173 | 193 |
| Operating margin (%) | |||||||||||
| Operating expenses | 117 | 149 | 171 | 192 | 228 | 259 | 299 | 369 | 497 | 570 | 643 |
| Operating income | -39 | -44 | -44 | -44 | -50 | -46 | -38 | -29 | -89 | -95 | -77 |
| Income before tax | -41 | -43 | -44 | -44 | -50 | -48 | -49 | -39 | -89 | -124 | -49 |
| Pretax margin (%) | -36.5 | -29.9 | -24.6 | -21.3 | -20.4 | -16.1 | -13.8 | -8.8 | -16.5 | -19.7 | -6.7 |
| Provision for income taxes | 0 | -0 | 0 | 0 | 0 | 0 | -0 | -1 | 2 | 3 | 6 |
| Effective tax rate (%) | |||||||||||
| Net income | -41 | -43 | -44 | -44 | -50 | -48 | -48 | -38 | -91 | -128 | -55 |
| Net income margin (%) | |||||||||||
| Earnings per share | - | - | - | - | - | - | - | -0.74 | -1.72 | -2.36 | -0.99 |
| Diluted EPS | - | - | - | - | - | - | - | -0.74 | -1.72 | -2.36 | -0.99 |
| EBITDA | |||||||||||
| EBITDA margin (%) |