WK
Income statement / Annual
Last year (2024), Workiva Inc.'s total revenue was $738.68 M,
an increase of 17.24% from the previous year.
In 2024, Workiva Inc.'s net income was -$55.04 M.
See Workiva Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$738.68 M |
$630.04 M |
$537.88 M |
$443.29 M |
$351.59 M |
$297.89 M |
$244.34 M |
$207.87 M |
$178.65 M |
$145.27 M |
| Cost of Revenue |
$172.06 M
|
$154.22 M
|
$129.89 M
|
$103.83 M
|
$90.18 M
|
$85.01 M
|
$65.86 M
|
$60.25 M
|
$51.63 M
|
$40.20 M
|
| Gross Profit |
$566.63 M
|
$475.82 M
|
$407.99 M
|
$339.45 M
|
$261.42 M
|
$212.88 M
|
$178.48 M
|
$147.62 M
|
$127.02 M
|
$105.07 M
|
| Gross Profit Ratio |
0.77
|
0.76
|
0.76
|
0.77
|
0.74
|
0.71
|
0.73
|
0.71
|
0.71
|
0.72
|
| Research and Development Expenses |
$192.94 M
|
$172.79 M
|
$151.72 M
|
$115.74 M
|
$94.84 M
|
$89.92 M
|
$81.60 M
|
$68.17 M
|
$57.44 M
|
$50.47 M
|
| General & Administrative Expenses |
$102.98 M
|
$110.52 M
|
$99.78 M
|
$74.29 M
|
$59.69 M
|
$48.38 M
|
$56.33 M
|
$39.59 M
|
$32.70 M
|
$28.72 M
|
| Selling & Marketing Expenses |
$347.24 M
|
$287.04 M
|
$245.26 M
|
$178.79 M
|
$144.69 M
|
$120.30 M
|
$90.34 M
|
$84.16 M
|
$80.47 M
|
$69.57 M
|
| Selling, General & Administrative Expenses |
$450.22 M
|
$397.55 M
|
$345.04 M
|
$253.07 M
|
$204.38 M
|
$168.68 M
|
$146.67 M
|
$123.76 M
|
$113.16 M
|
$98.29 M
|
| Other Expenses |
$0.00
|
$0.00
|
$926,000.00
|
$3.23 M
|
-$205,000.00
|
-$564,000.00
|
$1.79 M
|
$1.78 M
|
$1.50 M
|
$2.30 M
|
| Operating Expenses |
$643.16 M
|
$570.34 M
|
$496.75 M
|
$368.81 M
|
$299.22 M
|
$258.60 M
|
$228.27 M
|
$191.93 M
|
$170.60 M
|
$148.75 M
|
| Cost And Expenses |
$815.21 M
|
$724.57 M
|
$626.64 M
|
$472.64 M
|
$389.40 M
|
$343.61 M
|
$294.13 M
|
$252.17 M
|
$222.22 M
|
$188.96 M
|
| Interest Income |
$39.40 M
|
$25.88 M
|
$4.88 M
|
$1.04 M
|
$3.28 M
|
$4.66 M
|
$1.28 M
|
$586,000.00
|
$286,000.00
|
$151,000.00
|
| Interest Expense |
$12.87 M
|
$53.64 M
|
$6.04 M
|
$14.02 M
|
$13.96 M
|
$6.37 M
|
$1.83 M
|
$1.85 M
|
$1.88 M
|
$2.03 M
|
| Depreciation & Amortization |
$11.00 M
|
$11.14 M
|
$10.21 M
|
$5.24 M
|
$4.30 M
|
$3.84 M
|
$3.78 M
|
$3.55 M
|
$3.82 M
|
$4.41 M
|
| EBITDA |
-$25.57 M |
-$59.32 M |
-$72.75 M |
-$19.84 M |
-$30.43 M |
-$37.47 M |
-$44.22 M |
-$38.97 M |
-$38.26 M |
-$36.97 M |
| EBITDA Ratio |
-0.03
|
-0.09
|
-0.14
|
-0.04
|
-0.09
|
-0.13
|
-0.18
|
-0.19
|
-0.21
|
-0.25
|
| Operating Income Ratio |
-0.1
|
-0.15
|
-0.17
|
-0.07
|
-0.11
|
-0.15
|
-0.2
|
-0.21
|
-0.24
|
-0.3
|
| Total Other Income/Expenses Net |
$27.09 M
|
-$29.57 M
|
-$236,000.00
|
-$9.75 M
|
-$10.89 M
|
-$1.93 M
|
-$36,000.00
|
-$62,000.00
|
-$375,000.00
|
$277,000.00
|
| Income Before Tax |
-$49.44 M
|
-$124.10 M
|
-$89.00 M
|
-$39.10 M
|
-$48.69 M
|
-$48.00 M
|
-$49.82 M
|
-$44.37 M
|
-$43.95 M
|
-$43.41 M
|
| Income Before Tax Ratio |
-0.07
|
-0.2
|
-0.17
|
-0.09
|
-0.14
|
-0.16
|
-0.2
|
-0.21
|
-0.25
|
-0.3
|
| Income Tax Expense |
$5.60 M
|
$3.43 M
|
$1.95 M
|
-$1.37 M
|
-$291,000.00
|
$139,000.00
|
$247,000.00
|
$61,000.00
|
$24,000.00
|
-$7,000.00
|
| Net Income |
-$55.04 M
|
-$127.53 M
|
-$90.95 M
|
-$37.73 M
|
-$48.40 M
|
-$48.13 M
|
-$50.07 M
|
-$44.43 M
|
-$43.98 M
|
-$43.40 M
|
| Net Income Ratio |
-0.07
|
-0.2
|
-0.17
|
-0.09
|
-0.14
|
-0.16
|
-0.2
|
-0.21
|
-0.25
|
-0.3
|
| EPS |
-0.99 |
-2.36 |
-1.72 |
-0.74 |
-1 |
-1.04 |
-1.15 |
-1.07 |
-1.08 |
-1.09 |
| EPS Diluted |
-0.99 |
-2.36 |
-1.72 |
-0.74 |
-1 |
-1.04 |
-1.15 |
-1.07 |
-1.08 |
-1.09 |
| Weighted Average Shares Out |
$55.36 M
|
$54.10 M
|
$52.95 M
|
$51.13 M
|
$48.45 M
|
$46.30 M
|
$43.64 M
|
$41.62 M
|
$40.67 M
|
$39.85 M
|
| Weighted Average Shares Out Diluted |
$55.36 M
|
$54.10 M
|
$52.95 M
|
$51.13 M
|
$48.45 M
|
$46.30 M
|
$43.64 M
|
$41.62 M
|
$40.67 M
|
$39.85 M
|
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