Workiva Inc Ratios

Ratios Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 64.03%71.05%69.94%72.33%71.10%71.02%73.05%71.46%74.35%76.58%75.85%75.52%76.71%
EBT Margin -57.78%-34.70%-36.49%-29.88%-24.60%-21.34%-20.39%-15.89%-13.85%-8.82%-16.55%-19.70%-6.69%
EBIT Margin -53.28%-34.39%-34.26%-30.07%-24.39%-21.31%-20.38%-15.24%-10.75%-6.62%-16.50%-15.00%-10.36%
EBITDA Margin -53.28%-34.39%-34.26%-30.07%-24.39%-21.31%-20.38%-15.24%-10.75%-6.62%-16.50%-15.00%-10.36%
Operating Margin -53.28%-34.39%-34.26%-30.07%-24.39%-21.31%-20.38%-15.24%-10.75%-6.62%-16.50%-15.00%-10.36%
Net Margin -57.78%-34.70%-36.52%-29.87%-24.62%-21.37%-20.49%-15.94%-13.77%-8.51%-16.91%-20.24%-7.45%
FCF Margin -21.63%-23.43%-10.71%-16.13%-6.87%2.08%2.09%9.34%8.92%10.45%1.46%10.91%11.69%
Efficiency
Assets Average 119.25M154.22M143.52M150.43M194.41M435.03M672.98M746.88M803.19M1,019.24M1,293.66M
Equity Average -0.12M27.81M40.77M11.30M-10.03M-13.34M22.23M59.24M68.63M39.48M-41.70M-65.54M
Invested Capital -0.04M2.11M55.99M25.74M-3.10M-16.93M-9.74M71.42M82.64M89.64M21.07M-74.81M-27.63M
Asset Utilization Ratio 0.950.941.241.381.260.680.520.590.670.620.57
Leverage & Solvency
Interest Coverage Ratio -18.54-80.01-18.89-21.57-23.24-24.01-27.25-7.53-2.71-2.09-14.69-1.76-5.95
Debt to Equity -50.710.000.00-0.024.09
Debt Ratio 0.130.000.000.000.38
Equity Ratio 0.000.340.18-0.02-0.11-0.040.080.090.090.01-0.07-0.03
Times Interest Earned -18.54-80.01-18.89-21.57-23.24-24.01-27.25-7.53-2.71-2.09-14.69-1.76-5.95
Dividends & Payouts
FCF Payout Ratio 0.00-0.02-0.02
Valuation
Enterprise Value -24.98M-17.95M481.93M640.47M494.37M820.58M1,475.40M1,465.71M3,885.70M6,106.47M3,981.63M4,673.78M5,248.89M
Market Capitalization 583.06M716.64M557.08M897.27M1,573.75M1,953.67M4,415.74M6,636.91M4,412.43M5,487.50M6,065.31M
Return Ratios
Return on Sales -0.58%-0.35%-0.37%-0.30%-0.25%-0.21%-0.20%-0.16%-0.14%-0.09%-0.17%-0.20%-0.07%
Return on Capital Employed -0.74%-0.62%-1.00%-2.10%-17.58%-0.22%-0.10%-0.29%-0.22%-0.18%-0.11%
Return on Invested Capital -1.07%-0.49%-0.33%
Return on Assets -0.35%-0.28%-0.31%-0.30%-0.26%-0.11%-0.07%-0.05%-0.11%-0.13%-0.04%
Return on Equity 248.27%-1.48%-1.06%-3.89%4.43%3.75%-2.14%-0.82%-0.55%-2.30%3.06%0.84%