Workiva Inc Income Statement

Income Statement Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 52.94M85.15M112.69M145.27M178.65M207.87M244.34M297.89M351.59M443.29M537.88M630.04M738.68M
Cost of Revenue 27.54M41.07M53.50M69.57M80.47M84.16M90.34M120.30M144.69M178.78M245.26M287.04M347.24M
Gross Profit 33.90M60.50M78.82M105.07M127.02M147.62M178.48M212.88M261.42M339.45M407.99M475.82M566.62M
Operating items
Research & Development 18.39M34.12M44.15M50.47M57.44M68.17M81.60M89.92M94.84M115.73M151.72M172.79M192.94M
Selling, General & Administrative 16.18M14.60M19.78M28.72M32.70M39.59M56.33M48.06M59.69M74.29M99.78M110.52M102.98M
Other Operating Expenses 27.54M41.07M53.50M69.57M80.47M84.16M90.34M120.30M144.69M178.78M245.26M287.04M347.24M
Operating Expenses 62.10M89.78M117.43M148.75M170.60M191.93M228.27M258.29M299.22M368.81M496.75M570.34M643.16M
Operating Income -28.20M-29.28M-38.61M-43.68M-43.58M-44.30M-49.79M-45.41M-37.80M-29.36M-88.76M-94.53M-76.53M
EBIT -28.20M-29.28M-38.61M-43.68M-43.58M-44.30M-49.79M-45.41M-37.80M-29.36M-88.76M-94.53M-76.53M
Non-operating items
Interest & Investment Income 0.59M1.28M4.66M3.28M1.04M4.88M25.88M39.40M
Other Non Operating Income 1.20M0.51M-0.56M-0.20M3.23M0.93M-1.81M0.56M
Non Operating Income -0.86M0.10M-0.47M2.30M1.50M1.20M0.51M-0.56M-0.20M3.23M0.93M-1.81M0.56M
Net income details
EBT -30.59M-29.54M-41.12M-43.41M-43.95M-44.37M-49.82M-47.34M-48.69M-39.10M-89.00M-124.10M-49.44M
Tax Provisions 0.03M-0.01M0.02M0.06M0.25M0.14M-0.29M-1.37M1.95M3.43M5.60M
Profit After Tax -30.59M-29.54M-41.15M-43.40M-43.98M-44.43M-50.07M-47.48M-48.40M-37.73M-90.95M-127.53M-55.04M
Income from Continuing Operations -30.59M-29.54M-41.15M-43.40M-43.98M-44.43M-50.07M-47.48M-48.40M-37.73M-90.95M-127.53M-55.04M
Consolidated Net Income -30.59M-29.54M-41.15M-43.40M-43.98M-44.43M-50.07M-47.48M-48.40M-37.73M-90.95M-127.53M-55.04M
Income towards Parent Company -30.59M-29.54M-41.15M-43.40M-43.98M-44.43M-50.07M-47.48M-48.40M-37.73M-90.95M-127.53M-55.04M
Net Income towards Common Stockholders -30.59M-29.54M-41.15M-43.40M-43.98M-44.43M-50.07M-47.48M-48.40M-37.73M-90.95M-127.53M-55.04M
Additional items
EPS (Basic) -1.16-0.94-1.28-1.09-1.08-1.07-1.15-1.03-1.00-0.74-1.72-2.36-0.99
EPS (Weighted Average and Diluted) -1.03-1.00-0.74-1.72-2.36-0.99
Shares Outstanding (Weighted Average) 39.52M40.18M40.79M41.27M41.93M43.85M46.46M48.20M50.86M52.55M54.05M55.39M
Shares Outstanding (Diluted Average) 46.30M48.45M51.13M52.95M54.10M55.36M
EBITDA -28.20M-29.28M-38.61M-43.68M-43.58M-44.30M-49.79M-45.41M-37.80M-29.36M-88.76M-94.53M-76.53M
Interest Expenses 1.52M0.37M2.04M2.02M1.88M1.84M1.83M6.03M13.96M14.02M6.04M53.64M12.87M
Tax Rate 0.02%0.60%3.50%