Upwork Inc. (UPWK)
USD 16.58
(-2.7%)
USD 16.58
(-2.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 689.13 Million | 618.31 Million | 502.79 Million | 373.62 Million | 300.56 Million | 253.35 Million |
| Cost of Revenue | 170.45 Million | 160.4 Million | 135.5 Million | 104.26 Million | 88.14 Million | 81.45 Million |
| Gross Profit | 518.68 Million | 457.91 Million | 367.28 Million | 269.36 Million | 212.41 Million | 171.89 Million |
| Operating Expenses | 529.94 Million | 550.54 Million | 421.5 Million | 291.76 Million | 231.15 Million | 183.6 Million |
| Selling, General and Administrative Expenses | 339.6 Million | 370.83 Million | 296.37 Million | 204.74 Million | 163.21 Million | 122.29 Million |
| Research and Development Expenses | 177.36 Million | 154.55 Million | 119.08 Million | 83.47 Million | 64.02 Million | 55.48 Million |
| Other Expenses | 12.97 Million | 25.15 Million | 6.04 Million | 3.55 Million | 3.9 Million | -6.14 Million |
| Cost and Expenses | 700.39 Million | 710.94 Million | 557.01 Million | 396.03 Million | 319.29 Million | 265.06 Million |
| Operating Income | -11.26 Million | -92.62 Million | -54.21 Million | -22.4 Million | -18.73 Million | -11.71 Million |
| Interest Expense | 1 Million | 4.48 Million | 2.18 Million | 778 Thousand | 1.3 Million | 2.03 Million |
| Income Tax Expense | 1.99 Million | 536 Thousand | 122 Thousand | 150 Thousand | 28 Thousand | 15 Thousand |
| Earnings before Tax | 48.87 Million | -89.34 Million | -56.11 Million | -22.71 Million | -16.63 Million | -19.89 Million |
| Net Income | 46.88 Million | -89.88 Million | -56.24 Million | -22.86 Million | -16.65 Million | -19.9 Million |
| Earnings Per Share Basic | 0.35 | -0.69 | -0.44 | -0.19 | -0.15 | -0.38 |
| Earnings Per Share Diluted | 0.34 | -0.69 | -0.44 | -0.19 | -0.15 | -0.38 |
| Weighted Average Shares Outstanding | 134.77 Million | 130.51 Million | 127.16 Million | 118.69 Million | 109.81 Million | 52.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 137.26 Million | 130.51 Million | 127.16 Million | 118.69 Million | 109.81 Million | 52.32 Million |
| Gross Margin | 0.75 | 0.74 | 0.73 | 0.72 | 0.71 | 0.68 |
| EBIT Margin | 0.00 | -0.12 | -0.08 | -0.02 | -0.02 | -0.05 |
| Profit Margin | 0.07 | -0.15 | -0.11 | -0.06 | -0.06 | -0.08 |
| EBITDA | 1.45 Million | -81.48 Million | -40.13 Million | -7.9 Million | -5.88 Million | -12.9 Million |
| Earnings Before Tax Margin | -0.02 | -0.15 | -0.11 | -0.06 | -0.06 | -0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 194 Million | 193.12 Million | 190.93 Million | 183.93 Million | 689.13 Million | 175.73 Million |
| Cost of Revenue | - | 43.85 Million | 44.19 Million | 45.86 Million | 170.45 Million | 43.27 Million |
| Gross Profit | 194 Million | 149.27 Million | 146.74 Million | 138.06 Million | 518.68 Million | 132.46 Million |
| Operating Expenses | -3.66 Million | 131.49 Million | 133.69 Million | 129.63 Million | 529.14 Million | 120.99 Million |
| Selling, General and Administrative Expenses | - | 79.03 Million | 80.77 Million | 83.42 Million | - | 75.96 Million |
| Research and Development Expenses | - | 52.46 Million | 52.91 Million | 46.21 Million | - | 43.41 Million |
| Other Expenses | -3.66 Million | 5.62 Million | 6.72 Million | 4.86 Million | 60.13 Million | 6.47 Million |
| Cost and Expenses | 3.66 Million | 175.34 Million | 177.88 Million | 175.5 Million | 699.59 Million | 164.26 Million |
| Operating Income | 190.33 Million | 17.78 Million | 13.04 Million | 8.42 Million | -10.46 Million | 11.46 Million |
| Interest Expense | - | - | - | - | 1 Million | 711 Thousand |
| Income Tax Expense | 1.12 Million | 1.18 Million | 1.32 Million | -1.55 Million | 1.99 Million | 895 Thousand |
| Earnings before Tax | 28.88 Million | 23.4 Million | 19.77 Million | 15.81 Million | 48.87 Million | 17.23 Million |
| Net Income | 27.75 Million | 22.22 Million | 18.44 Million | 17.37 Million | 46.88 Million | 16.33 Million |
| Earnings Per Share Basic | 0.21 | 0.17 | 0.14 | 0.13 | - | 0.12 |
| Earnings Per Share Diluted | 0.21 | 0.17 | 0.13 | 0.12 | - | 0.12 |
| Weighted Average Shares Outstanding | 131.99 Million | 131.43 Million | 136.35 Million | 136.62 Million | 134.77 Million | 135.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 131.99 Million | 138.26 Million | 143.65 Million | 143.8 Million | 137.26 Million | 137.29 Million |
| Gross Margin | 1.00 | 0.77 | 0.77 | 0.75 | 0.75 | 0.75 |
| EBIT Margin | 0.96 | 0.12 | 0.09 | 0.07 | - | 0.12 |
| Profit Margin | 0.14 | 0.12 | 0.10 | 0.09 | 0.07 | 0.09 |
| EBITDA | 185.9 Million | 22.26 Million | 17.04 Million | 13.07 Million | - | 20.53 Million |
| Earnings Before Tax Margin | 0.98 | 0.09 | 0.07 | 0.05 | -0.02 | 0.07 |
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