Workiva Inc. (WK)
USD 110.11
(0.75%)
USD 110.11
(0.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 630.03 Million | 537.87 Million | 443.28 Million | 351.59 Million | 297.89 Million | 244.34 Million |
| Cost of Revenue | 154.22 Million | 129.88 Million | 103.83 Million | 90.17 Million | 85.01 Million | 65.86 Million |
| Gross Profit | 475.81 Million | 407.99 Million | 339.45 Million | 261.41 Million | 212.87 Million | 178.48 Million |
| Operating Expenses | 570.34 Million | 496.75 Million | 368.8 Million | 299.21 Million | 258.6 Million | 228.27 Million |
| Selling, General and Administrative Expenses | 397.55 Million | 345.03 Million | 253.07 Million | 204.37 Million | 168.68 Million | 146.67 Million |
| Research and Development Expenses | 172.79 Million | 151.71 Million | 115.73 Million | 94.84 Million | 89.92 Million | 81.6 Million |
| Other Expenses | - | 926 Thousand | 3.22 Million | -205 Thousand | -564 Thousand | 1.79 Million |
| Cost and Expenses | 724.56 Million | 626.63 Million | 472.64 Million | 389.39 Million | 343.61 Million | 294.13 Million |
| Operating Income | -94.52 Million | -88.76 Million | -29.35 Million | -37.8 Million | -45.72 Million | -49.78 Million |
| Interest Expense | 53.63 Million | 6.04 Million | 14.01 Million | 13.96 Million | 6.36 Million | 1.82 Million |
| Income Tax Expense | 3.42 Million | 1.94 Million | -1.37 Million | -291 Thousand | 139 Thousand | 247 Thousand |
| Earnings before Tax | -124.09 Million | -89 Million | -39.1 Million | -48.68 Million | -47.99 Million | -49.82 Million |
| Net Income | -127.52 Million | -90.94 Million | -37.73 Million | -48.39 Million | -48.13 Million | -50.07 Million |
| Earnings Per Share Basic | -2.36 | -1.72 | -0.74 | -1.00 | -1.04 | -1.15 |
| Earnings Per Share Diluted | -2.36 | -1.72 | -0.74 | -1.00 | -1.04 | -1.15 |
| Weighted Average Shares Outstanding | 54.09 Million | 52.95 Million | 51.12 Million | 48.44 Million | 46.3 Million | 43.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.09 Million | 52.95 Million | 51.12 Million | 48.44 Million | 46.3 Million | 43.64 Million |
| Gross Margin | 0.76 | 0.76 | 0.77 | 0.74 | 0.71 | 0.73 |
| EBIT Margin | -0.09 | -0.14 | -0.04 | -0.09 | -0.13 | -0.18 |
| Profit Margin | -0.20 | -0.17 | -0.09 | -0.14 | -0.16 | -0.20 |
| EBITDA | -59.31 Million | -72.74 Million | -19.84 Million | -30.42 Million | -37.46 Million | -44.21 Million |
| Earnings Before Tax Margin | -0.15 | -0.17 | -0.07 | -0.11 | -0.15 | -0.20 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 177.5 Million | 175.66 Million | 630.03 Million | 166.65 Million | 158.17 Million | 155.02 Million |
| Cost of Revenue | 41.17 Million | 41.52 Million | 154.22 Million | 37.84 Million | 38.35 Million | 39.5 Million |
| Gross Profit | 136.33 Million | 134.14 Million | 475.81 Million | 128.8 Million | 119.82 Million | 115.51 Million |
| Operating Expenses | 158.38 Million | 152.42 Million | 570.34 Million | 138.28 Million | 135.34 Million | 138.2 Million |
| Selling, General and Administrative Expenses | 109.97 Million | 106.93 Million | - | 95.72 Million | 93.59 Million | 95.5 Million |
| Research and Development Expenses | 48.4 Million | 45.49 Million | - | 42.55 Million | 41.74 Million | 42.69 Million |
| Other Expenses | -45 Thousand | 86 Thousand | -1.81 Million | -364 Thousand | -71 Thousand | -439 Thousand |
| Cost and Expenses | 199.55 Million | 193.95 Million | 724.56 Million | 176.12 Million | 173.7 Million | 177.71 Million |
| Operating Income | -22.04 Million | -18.28 Million | -94.52 Million | -9.47 Million | -15.52 Million | -22.68 Million |
| Interest Expense | 3.23 Million | 3.23 Million | 53.63 Million | 3.2 Million | -47.43 Million | 1.49 Million |
| Income Tax Expense | 1.45 Million | 713 Thousand | 3.42 Million | 1.49 Million | 530 Thousand | 819 Thousand |
| Earnings before Tax | -16.09 Million | -10.97 Million | -124.09 Million | -2.7 Million | -55.73 Million | -20.09 Million |
| Net Income | -17.54 Million | -11.68 Million | -127.52 Million | -4.19 Million | -56.26 Million | -20.91 Million |
| Earnings Per Share Basic | -0.32 | -0.21 | - | -0.08 | -1.04 | -0.39 |
| Earnings Per Share Diluted | -0.32 | -0.21 | - | -0.08 | -1.04 | -0.39 |
| Weighted Average Shares Outstanding | 55.17 Million | 54.91 Million | 54.09 Million | 54.43 Million | 54.25 Million | 54 Million |
| Weighted Average Shares Outstanding (Diluted) | 55.17 Million | 54.91 Million | 54.09 Million | 54.43 Million | 54.25 Million | 54 Million |
| Gross Margin | 0.77 | 0.76 | 0.76 | 0.77 | 0.76 | 0.75 |
| EBIT Margin | -0.11 | -0.09 | - | 0.02 | -0.10 | -0.10 |
| Profit Margin | -0.10 | -0.07 | -0.20 | -0.03 | -0.36 | -0.13 |
| EBITDA | -19.48 Million | -15.76 Million | - | 3.28 Million | -15.52 Million | -15.72 Million |
| Earnings Before Tax Margin | -0.12 | -0.10 | -0.15 | -0.06 | -0.10 | -0.15 |
APYP
AUG
RCG-PB
SMFL
AXL
603826