Workiva Inc.
WK | undefined
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At close: undefined
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After-hours:
Fiscal Year Period Ending | FY 2025 Dec 30, 2025 | FY 2024 Dec 30, 2024 | FY 2023 Dec 30, 2023 | FY 2022 Dec 30, 2022 | FY 2021 Dec 30, 2021 | FY 2020 Dec 30, 2020 |
|---|---|---|---|---|---|---|
Revenue | 884.57M | 738.68M | 630.04M | 537.88M | 443.29M | 351.59M |
Cost of Revenue | 190.43M | 172.06M | 154.22M | 129.89M | 103.83M | 90.18M |
Gross Profit | 694.14M | 566.63M | 475.82M | 407.99M | 339.45M | 261.42M |
Operating Income | -42.44M | -76.53M | -94.53M | -88.76M | -29.36M | -37.8M |
Interest Income | 34.15M | 39.4M | 25.88M | 4.88M | 1.04M | 3.28M |
Pretax Income | -22.42M | -49.44M | -124.1M | -89M | -39.1M | -48.69M |
Net Income | -26.17M | -55.04M | -127.53M | -90.95M | -37.73M | -48.4M |
Selling & General & Admin | 521.74M | 450.22M | 397.55M | 345.04M | 253.07M | 204.38M |
Research & Development | 214.84M | 192.94M | 172.79M | 151.72M | 115.74M | 94.84M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 736.58M | 643.16M | 570.34M | 496.75M | 368.81M | 299.22M |
Interest Expense | 12.78M | 12.87M | 53.64M | 6.04M | 14.02M | 13.96M |
Selling & Marketing Expenses | 408.87M | 347.24M | 287.04M | 245.26M | 178.79M | 144.69M |
Cost & Expenses | 927.01M | 815.21M | 724.57M | 626.64M | 472.64M | 389.4M |
Income Tax Expense | 3.75M | 5.6M | 3.43M | 1.95M | -1.37M | -291K |
Shares Outstanding (Basic) | 56.27M | 55.36M | 54.1M | 52.95M | 51.13M | 48.45M |
Shares Outstanding (Diluted) | 56.27M | 55.36M | 54.1M | 52.95M | 51.13M | 48.45M |
EPS (Basic) | -0.47 | -0.99 | -2.36 | -1.72 | -0.74 | -1 |
EPS (Diluted) | -0.47 | -0.99 | -2.36 | -1.72 | -0.74 | -1 |
EBITDA | 1.35M | -25.57M | -59.32M | -72.75M | -19.84M | -30.43M |
EBIT | -9.64M | -36.58M | -70.46M | -82.96M | -25.09M | -34.73M |
Depreciation & Amortization | 10.99M | 11M | 11.14M | 10.21M | 5.24M | 4.3M |
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