UPWK
Upwork Inc.
$19.33
-$0.74(-3.69%)
58
Overall
80
Value
36
Tech
--
Quality
Market Cap
$1.76B
Volume
4.12M
52W Range
$9.93 - $20.38
Target Price
$18.70
Order:
Income Statement
| Metric | Trend | Chart | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Total Revenue | $253.4M | $300.6M | $373.6M | $502.8M | $618.3M | $689.1M | $769.3M | ||
| Total Revenue | $253.4M | $300.6M | $373.6M | $502.8M | $618.3M | $689.1M | $769.3M | ||
| COST OF GOODS SOLD | |||||||||
| Cost of Revenue | $-81.5M | $88.1M | $104.3M | $135.5M | $160.4M | $170.4M | $174.1M | ||
| GROSS PROFIT | |||||||||
| Gross Profit | $171.9M | $212.4M | $269.4M | $367.3M | $457.9M | $518.7M | $595.2M | ||
| OPERATING EXPENSES | |||||||||
| Operating Expenses | $-183.6M | $231.2M | $291.8M | $421.5M | $550.5M | $529.9M | $530.0M | ||
| Research & Development | $55.5M | $64.0M | $83.5M | $119.1M | $154.6M | $177.4M | $209.3M | ||
| Research Expense | $55.5M | $64.0M | $83.5M | $119.1M | $154.6M | $177.4M | $209.3M | ||
| Selling, General & Administrative | $122.3M | $163.2M | $204.7M | $296.4M | $370.8M | $339.6M | $314.0M | ||
| Selling & Marketing Expenses | $73.0M | $95.9M | $133.2M | $183.3M | $246.9M | $220.7M | $185.2M | ||
| General & Administrative Expenses | $49.3M | $67.3M | $71.5M | $113.1M | $124.0M | $118.9M | $128.8M | ||
| Promotion & Advertising | $-23.6M | $37.4M | $51.4M | $90.8M | -- | -- | -- | ||
| Salaries & Wages | $-10.4M | -- | -- | -- | -- | $74.2M | $68.4M | ||
| Depreciation & Amortization | $-2.2M | $2.8M | $3.6M | $3.7M | $3.2M | $9.4M | $14.8M | ||
| Depreciation & Amortization | $-2.2M | $2.8M | $3.6M | $3.7M | -- | $9.4M | $14.8M | ||
| Amortization | $-2.7M | $2.7M | $4.0M | $7.1M | $3.0M | $2.1M | $122.9M | ||
| Other Operating Expenses | $5.8M | $-3.9M | $-3.6M | $-6.0M | -- | -- | -- | ||
| OPERATING INCOME | |||||||||
| Operating income | $-11.7M | $-18.7M | $-22.4M | $-54.2M | $-92.6M | $-11.3M | $65.2M | ||
| EBITDA | $-12.8M | $-5.8M | $-7.9M | $-40.4M | $-70.8M | $63.7M | $109.9M | ||
| NON-OPERATING ITEMS | |||||||||
| Interest Expense (Non-Operating) | $2.0M | $1.3M | $778.0K | $2.2M | $4.5M | -- | -- | ||
| Intinc | -- | -- | -- | -- | -- | $24.4M | $28.0M | ||
| Net Non-Operating Interest Income/Expense | $-2.0M | $-1.3M | $-778.0K | $-2.2M | $4.5M | $24.4M | $28.0M | ||
| Other Income/Expense | $6.1M | $-3.4M | $-469.0K | $-279.0K | $3.3M | $-60.1M | $-25.2M | ||
| Other Special Charges | $-6.1M | $3.4M | $469.0K | $279.0K | $3.3M | $60.1M | $25.2M | ||
| SPECIAL ITEMS | |||||||||
| Special Income Charges | $100.0K | $-1.2M | -- | -- | -- | -- | $-19.2M | ||
| Impairment of Capital Assets | $-100.0K | $1.2M | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | |||||||||
| EBIT | $-17.9M | $-15.3M | $-21.9M | $-54.2M | $-84.9M | $48.9M | $90.4M | ||
| Pre-Tax Income | $-19.9M | $-16.6M | $-22.7M | $-56.1M | $-89.3M | $48.9M | $90.4M | ||
| INCOME TAX | |||||||||
| Tax Provision | $15.0K | $28.0K | $150.0K | $122.0K | $536.0K | $2.0M | $-125.2M | ||
| NET INCOME | |||||||||
| Net Income | $-19.9M | $-16.7M | $-22.9M | $-56.2M | $-89.9M | $46.9M | $215.6M | ||
| Net Income (Continuing Operations) | $-19.9M | $-16.7M | $-22.9M | $-56.2M | $-89.9M | $46.9M | $215.6M | ||
| Net Income (Discontinued Operations) | $-19.9M | $-16.7M | $-22.9M | $-56.2M | $-89.9M | $46.9M | $215.6M | ||
| Net Income (Common Stockholders) | $-19.9M | $-8.8M | $-22.9M | $-56.2M | $-89.9M | $46.9M | $215.6M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | $-34.7M | ||
| TOTALS | |||||||||
| Total Expenses | $-265.1M | $319.3M | $396.0M | $557.0M | $710.9M | $700.4M | $704.1M | ||
| SHARE & EPS DATA | |||||||||
| Average Shares Outstanding | $52.3M | $109.8M | $118.7M | $127.2M | $130.5M | $134.8M | $133.6M | ||
| Average Shares Outstanding (Diluted) | $52.4M | $109.8M | -- | $127.2M | $130.5M | $137.3M | $143.2M | ||
| Shares Outstanding | $106.7M | $113.9M | $125.0M | $129.2M | $132.6M | $137.4M | $135.5M | ||
| Basic EPS | -- | $-0.15 | $-0.19 | $-0.44 | $-0.69 | $0.35 | $1.61 | ||
| Basic EPS (Continuing Operations) | -- | $-0.15 | $-0.19 | $-0.44 | $-0.69 | $0.35 | $1.61 | ||
| Diluted EPS | $-0.38 | $-0.15 | $-0.19 | $-0.44 | $-0.69 | $0.06 | $1.52 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | $-0.44 | $-0.69 | $0.06 | $1.52 | ||
| OTHER METRICS | |||||||||
| Other Gand A | $49.3M | $67.3M | $71.5M | $113.1M | $124.0M | $118.9M | $128.8M | ||
| Other Write Off | $-3.7M | $3.8M | $3.7M | $3.1M | -- | -- | -- | ||
| Rent And Landing Fees | $49.3M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $73.0M | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | UPWK | $19.33 | -3.7% | 4.12M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |