WK
Workiva Inc. Class A
$82.24
+$1.49(+1.85%)
68
Overall
40
Value
100
Tech
65
Quality
Market Cap
$4.40B
Volume
651.56K
52W Range
$60.50 - $116.83
Target Price
$94.40
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $145.3M | $178.6M | $207.9M | $244.3M | $297.9M | $351.6M | $443.3M | $537.9M | $630.0M | $738.7M | ||
| Total Revenue | $145.3M | $178.6M | $207.9M | $244.3M | $297.9M | $351.6M | $443.3M | $537.9M | $630.0M | $738.7M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-40.2M | $-51.6M | $-60.2M | $-65.9M | $85.0M | $90.2M | $103.8M | $129.9M | $154.2M | $172.1M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $105.1M | $127.0M | $147.6M | $178.5M | $212.9M | $261.4M | $339.5M | $408.0M | $475.8M | $566.6M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-148.8M | $-170.6M | $-191.9M | $-228.3M | $258.3M | $299.2M | $368.8M | $496.8M | $570.3M | $643.2M | ||
| Research & Development | $50.5M | $57.4M | $68.2M | $81.6M | $89.9M | $94.8M | $115.7M | $151.7M | $172.8M | $192.9M | ||
| Research Expense | $50.5M | $57.4M | $68.2M | $81.6M | $89.9M | $94.8M | $115.7M | $151.7M | $172.8M | $192.9M | ||
| Selling, General & Administrative | $98.3M | $113.2M | $123.8M | $146.7M | $168.4M | $204.4M | $253.1M | $345.0M | $397.6M | $450.2M | ||
| Selling & Marketing Expenses | $69.6M | $80.5M | $84.2M | $90.3M | $120.3M | $144.7M | $178.8M | $245.3M | $287.0M | $347.2M | ||
| General & Administrative Expenses | $28.7M | $32.7M | $39.6M | $56.3M | $48.1M | $59.7M | $74.3M | $99.8M | $110.5M | $103.0M | ||
| Promotion & Advertising | $-2.8M | $-2.7M | $-2.7M | $-2.9M | $3.4M | $3.8M | $5.6M | $6.1M | $6.5M | $8.5M | ||
| Salaries & Wages | $-11.0M | $-14.2M | $-19.5M | $-30.8M | -- | -- | -- | $70.7M | $98.8M | $102.2M | ||
| Depreciation & Amortization | $-4.4M | $-3.7M | $-3.4M | $-3.4M | $3.4M | $3.8M | $4.1M | $4.8M | $4.8M | $4.3M | ||
| Depreciation & Amortization | $-4.4M | $-3.7M | $-3.4M | $-3.4M | $3.4M | $3.8M | $4.1M | $4.8M | $4.8M | $4.3M | ||
| Amortization | -- | -- | -- | $-10.1M | $15.2M | $21.0M | $68.7M | $109.7M | $166.6M | $257.6M | ||
| Other Operating Expenses | $-148.8M | $-170.6M | $-191.9M | $-228.3M | $258.3M | -- | -- | $-300.0K | $-200.0K | $-600.0K | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-43.7M | $-43.6M | $-44.3M | $-49.8M | $-45.4M | $-37.8M | $-29.4M | $-88.8M | $-94.5M | $-76.5M | ||
| EBITDA | $-36.9M | $-38.1M | $-38.9M | $-44.4M | $-32.8M | $-30.4M | $-19.8M | $-71.4M | $-103.5M | $-24.0M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $2.0M | $1.9M | $1.8M | $1.8M | $6.0M | $14.0M | $14.0M | $6.0M | $7.7M | $12.0M | ||
| Intinc | $2.3M | $1.5M | $1.8M | $1.3M | $4.7M | $3.3M | $1.0M | $4.9M | $25.9M | $39.4M | ||
| Net Non-Operating Interest Income/Expense | $277.0K | $-375.0K | $-62.0K | $-549.0K | $-1.4M | $-10.7M | $-13.0M | $-1.2M | $25.9M | $39.4M | ||
| Gain on Sale of Securities | $151.0K | $286.0K | $586.0K | $1.3M | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-213.0K | $-292.0K | $-577.0K | $-513.0K | $564.0K | $205.0K | $-3.2M | $926.0K | $1.8M | $-563.0K | ||
| Other Special Charges | $62.0K | $6.0K | $-9.0K | $513.0K | $-564.0K | $-205.0K | $3.2M | $926.0K | $-1.8M | $563.0K | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-41.4M | $-42.1M | $-42.5M | $-48.0M | $-39.9M | $-34.7M | $-25.1M | $-83.0M | $-116.4M | $-37.4M | ||
| Pre-Tax Income | $-43.4M | $-44.0M | $-44.4M | $-49.8M | $-47.3M | $-48.7M | $-39.1M | $-89.0M | $-124.1M | $-49.4M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-7.0K | $24.0K | $61.0K | $247.0K | $139.0K | $-291.0K | $-1.4M | $1.9M | $3.4M | $5.6M | ||
| NET INCOME | ||||||||||||
| Net Income | $-43.4M | $-44.0M | $-44.4M | $-50.1M | $-47.5M | $-48.4M | $-37.7M | $-90.9M | $-127.5M | $-55.0M | ||
| Net Income (Continuing Operations) | $-43.4M | $-44.0M | $-44.4M | $-50.1M | $-47.5M | $-48.4M | $-37.7M | $-90.9M | $-127.5M | $-55.0M | ||
| Net Income (Discontinued Operations) | $-43.4M | $-44.0M | $-44.4M | $-50.1M | $-47.5M | $-48.4M | $-37.7M | $-90.9M | $-127.5M | $-55.0M | ||
| Net Income (Common Stockholders) | $-43.4M | $-44.0M | $-44.4M | $-50.1M | $-47.5M | $-48.4M | $-37.7M | $-90.9M | $-127.5M | $-55.0M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-48.9M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-189.0M | $-222.2M | $-252.2M | $-294.1M | $343.3M | $389.4M | $472.6M | $626.6M | $724.6M | $815.2M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $39.9M | $40.7M | $41.6M | $43.6M | $46.3M | $48.4M | $51.1M | $53.0M | $54.1M | $55.4M | ||
| Average Shares Outstanding (Diluted) | $39.8M | $40.7M | $41.5M | $43.5M | $46.3M | -- | $51.1M | $53.0M | $54.1M | $55.4M | ||
| Shares Outstanding | $40.9M | $41.3M | $42.6M | $44.3M | $46.9M | $49.6M | $52.0M | $53.1M | $54.7M | $56.1M | ||
| Basic EPS | -- | -- | -- | -- | $-1.04 | $-1 | $-0.74 | $-1.72 | $-2.36 | $-0.99 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $-1.04 | $-1 | $-0.74 | $-1.72 | $-2.36 | $-0.99 | ||
| Diluted EPS | $-1.09 | $-1.08 | $-1.07 | $-1.15 | $-1.04 | $-1 | $-0.74 | $-1.72 | $-2.36 | $-0.99 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | -- | -- | $-0.74 | $-1.72 | $-2.36 | $-0.99 | ||
| OTHER METRICS | ||||||||||||
| Interest Expense Operating | -- | -- | -- | -- | $1.4M | $3.9M | $3.9M | -- | -- | -- | ||
| Other Gand A | $28.7M | $32.7M | $39.6M | $56.3M | $48.1M | $59.7M | $74.3M | $99.8M | $110.5M | $103.0M | ||
| Rent And Landing Fees | $28.7M | $32.7M | $39.6M | $56.3M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $69.6M | $80.5M | $84.2M | $90.3M | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | WK | $82.24 | +1.8% | 651.56K |
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