- $4.10bn
- $4.07bn
- $738.68m
- 86
- 22
- 43
- 49
Annual income statement for Workiva, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 352 | 443 | 538 | 630 | 739 |
| Cost of Revenue | |||||
| Gross Profit | 261 | 339 | 408 | 476 | 567 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 389 | 473 | 627 | 725 | 815 |
| Operating Profit | -37.8 | -29.4 | -88.8 | -94.5 | -76.5 |
| Total Net Non Operating Interest Income / Expense | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -48.7 | -39.1 | -89 | -124 | -49.4 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -48.4 | -37.7 | -90.9 | -128 | -55 |
| Net Income Before Extraordinary Items | |||||
| Net Income | -48.4 | -37.7 | -90.9 | -128 | -55 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -48.4 | -37.7 | -90.9 | -128 | -55 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -0.999 | -0.738 | -1.71 | -2.35 | -0.981 |