Income Statement - WORKIVA INC (WK)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 884.57 | 738.68 | 630.04 | 537.88 | 443.29 | 351.59 | 297.89 | 244.34 | 207.87 | 178.65 | 145.27 | 112.69 | 85.15 | 52.94 | 14.86 |
| Cost of revenue | 190.43 | 172.06 | 154.22 | 129.89 | 103.83 | 90.18 | 85.01 | 65.86 | 60.25 | 51.63 | 40.20 | 33.88 | 24.29 | 19.04 | 6.40 |
| Gross profit | 694.14 | 566.63 | 475.82 | 407.99 | 339.45 | 261.42 | 212.88 | 178.48 | 147.62 | 127.02 | 105.07 | 78.82 | 60.86 | 33.90 | 8.47 |
| Total operating expenses | 736.58 | 643.16 | 570.34 | 496.75 | 368.81 | 299.22 | 258.29 | 228.27 | 191.93 | 170.60 | 148.75 | 117.43 | 88.63 | 62.10 | 22.83 |
| Operating income | -42.44 | -76.53 | -94.53 | -88.76 | -29.36 | -37.80 | -45.41 | -49.79 | -44.30 | -43.58 | -43.68 | -38.61 | -29.28 | -28.20 | -14.36 |
| Non-operating income (net) | 20.03 | 27.09 | -29.57 | -0.24 | -9.75 | -10.89 | -1.93 | -0.04 | -0.06 | -0.38 | 0.28 | -2.51 | -0.26 | -2.38 | -0.25 |
| Income before tax | -22.42 | -49.44 | -124.10 | -89.00 | -39.10 | -48.69 | -47.34 | -49.82 | -44.37 | -43.95 | -43.41 | -41.12 | -29.54 | -30.59 | -14.61 |
| Income tax expense | 3.75 | 5.60 | 3.43 | 1.95 | -1.37 | -0.29 | 0.14 | 0.25 | 0.06 | 0.02 | -0.01 | 0.03 | 0.25 | 1.50 | |
| Net income | -26.17 | -55.04 | -127.53 | -90.95 | -37.73 | -48.40 | -47.48 | -50.07 | -44.43 | -43.98 | -43.40 | -41.15 | -29.54 | -30.59 | -14.61 |
Show Quarterly Income Statement
Income Statement - WORKIVA INC (WK)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 247.31 | 238.94 | 224.17 | 215.19 | 206.28 | 199.89 | 185.62 | 177.50 | 175.67 | 166.65 | 158.18 | 155.02 | 150.19 | 143.80 | 132.85 | 131.55 | 129.67 | 120.78 | 112.69 | 105.59 | 104.22 | 93.83 | 88.10 | 83.86 | 85.80 | 80.27 | 74.18 | 73.48 | 69.96 | 64.44 | 60.87 | 59.13 | 59.91 | 54.51 | 52.07 | 49.39 | 51.90 | 46.37 | 44.71 | 43.01 | 44.55 | 39.88 | 36.27 | 33.97 | 35.15 | 30.13 | 27.92 | 26.51 | 28.13 | 23.57 | 21.26 | 19.03 | 20.16 | 17.29 | 15.54 | 11.11 | 9.00 |
| Cost of revenue | 48.55 | 46.17 | 46.38 | 49.54 | 48.34 | 45.69 | 43.67 | 41.17 | 41.52 | 37.85 | 38.36 | 39.50 | 38.52 | 34.36 | 32.42 | 32.24 | 30.87 | 29.16 | 26.41 | 24.59 | 23.68 | 23.65 | 21.89 | 22.24 | 22.40 | 23.05 | 21.75 | 20.68 | 19.54 | 17.39 | 15.66 | 16.30 | 16.51 | 16.09 | 15.65 | 14.29 | 14.22 | 13.21 | 12.73 | 12.58 | 13.11 | 11.01 | 9.78 | 9.75 | 9.66 | 9.96 | 8.54 | 7.91 | 7.47 | 6.46 | 6.01 | 5.55 | 5.91 | 5.78 | 5.28 | 4.45 | 3.49 |
| Gross profit | 198.76 | 192.77 | 177.79 | 165.64 | 157.94 | 154.20 | 141.95 | 136.33 | 134.14 | 128.81 | 119.82 | 115.52 | 111.67 | 109.45 | 100.43 | 99.31 | 98.80 | 91.62 | 86.29 | 81.00 | 80.55 | 70.18 | 66.21 | 61.62 | 63.41 | 57.22 | 52.43 | 52.81 | 50.43 | 47.04 | 45.21 | 42.83 | 43.40 | 38.42 | 36.42 | 35.11 | 37.69 | 33.17 | 31.98 | 30.43 | 31.45 | 28.87 | 26.49 | 24.22 | 25.49 | 20.17 | 19.38 | 18.60 | 20.67 | 17.11 | 15.24 | 13.48 | 14.25 | 34.98 | 0.00 | 0.00 | 0.00 |
| Total operating expenses | 183.44 | 184.91 | 181.19 | 187.79 | 182.69 | 167.52 | 163.73 | 159.48 | 152.43 | 138.28 | 135.35 | 138.21 | 158.51 | 122.72 | 130.55 | 127.50 | 115.98 | 103.12 | 94.26 | 86.74 | 84.69 | 75.09 | 73.09 | 78.33 | 72.48 | 71.70 | 67.91 | 61.23 | 57.76 | 54.83 | 55.92 | 64.62 | 52.90 | 53.09 | 50.20 | 44.97 | 43.67 | 40.57 | 44.71 | 41.76 | 43.56 | 40.67 | 40.82 | 34.82 | 32.45 | 31.77 | 32.00 | 28.71 | 24.96 | 22.64 | 24.46 | 20.41 | 20.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating income | 15.32 | 7.86 | -3.41 | -22.15 | -24.75 | -13.32 | -21.78 | -23.15 | -18.28 | -9.47 | -15.53 | -22.69 | -46.84 | -13.28 | -30.12 | -28.19 | -17.18 | -11.50 | -7.97 | -5.74 | -4.14 | -4.90 | -6.87 | -16.72 | -9.08 | -14.49 | -15.48 | -8.43 | -7.33 | -7.79 | -10.70 | -21.79 | -9.51 | -14.67 | -13.78 | -9.86 | -5.98 | -7.41 | -12.74 | -11.32 | -12.11 | -11.80 | -14.33 | -10.60 | -6.96 | -11.60 | -12.62 | -10.10 | -4.29 | -5.53 | -9.28 | -6.91 | -6.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating income (net) | 5.31 | 4.73 | 5.57 | 4.41 | 5.32 | 6.98 | 5.75 | 7.05 | 7.31 | 6.77 | -40.21 | 2.60 | 1.28 | 0.51 | 0.89 | -0.24 | -1.40 | -3.35 | 0.52 | -3.40 | -3.51 | -3.29 | -3.42 | -2.90 | -1.05 | -1.78 | -0.48 | 0.10 | -0.12 | 0.27 | -0.25 | 0.04 | -0.11 | 0.35 | -0.27 | -0.30 | 0.16 | -0.11 | -0.16 | -0.19 | 0.09 | 1.51 | -0.33 | -0.32 | -0.58 | -1.02 | -0.77 | -0.46 | -0.26 | 0.03 | -0.20 | -0.12 | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 20.63 | 12.59 | 2.16 | -17.73 | -19.43 | -6.34 | -16.03 | -16.10 | -10.97 | -2.70 | -55.74 | -20.09 | -45.57 | -12.77 | -29.22 | -28.43 | -18.58 | -14.85 | -7.45 | -9.15 | -7.65 | -8.20 | -10.29 | -19.62 | -10.13 | -16.26 | -15.95 | -8.33 | -7.45 | -7.52 | -10.95 | -21.75 | -9.61 | -14.33 | -14.05 | -10.16 | -5.83 | -7.52 | -12.90 | -11.51 | -12.03 | -10.29 | -14.66 | -10.92 | -7.53 | -12.63 | -13.38 | -10.56 | -4.55 | -5.50 | -9.47 | -7.02 | -6.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income tax expense | 1.63 | 0.77 | -0.63 | 1.67 | 1.94 | 2.48 | 0.96 | 1.45 | 0.71 | 1.49 | 0.53 | 0.82 | 0.59 | 1.14 | 0.47 | 0.43 | -0.09 | -0.52 | -0.89 | 0.37 | -0.33 | -0.64 | 0.07 | -0.01 | 0.29 | 0.04 | 0.10 | -0.01 | 0.01 | 0.20 | 0.02 | 0.02 | 0.01 | -0.01 | 0.03 | 0.03 | 0.01 | 0.00 | -0.01 | 0.01 | 0.02 | 0.00 | -0.03 | 0.11 | -0.08 | 0.03 | 0.63 | 0.17 | 0.27 | -0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net income | 19.00 | 11.82 | 2.79 | -19.40 | -21.37 | -8.82 | -16.99 | -17.55 | -11.69 | -4.20 | -56.27 | -20.91 | -46.15 | -13.90 | -29.69 | -28.86 | -18.49 | -14.32 | -6.57 | -9.51 | -7.32 | -7.55 | -10.36 | -19.61 | -10.42 | -16.30 | -16.05 | -8.32 | -7.46 | -7.72 | -10.96 | -21.77 | -9.62 | -14.32 | -14.07 | -10.20 | -5.84 | -7.52 | -12.89 | -11.53 | -12.05 | -10.29 | -14.63 | -11.03 | -7.45 | -12.66 | -13.38 | -10.56 | -4.55 | -5.50 | -9.47 | -7.02 | -6.53 | 0.00 | 0.00 | 0.00 | 0.00 |