WORKIVA INC WK Income Statement

Workiva inc (WK)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12
Revenue
Total revenue
297,891	244,344	207,869	178,646	145,272	112,694	85,151	52,938
Cost of revenue
Cost of revenue
Total cost of revenue
85,012	65,860	60,245	51,625	40,204	33,878	24,649	19,042
Gross profit
212,879	178,484	147,624	127,021	105,068	78,816	60,502	33,896
Operating expenses
Research and development
89,921	81,602	68,172	57,438	50,466	44,145	34,116	18,385
Sales and marketing
120,300	90,337	84,161	80,466	69,569	53,498	41,067	27,537
General and administrative
48,380	56,333	39,594	32,695	28,716	19,783	14,601	16,177
Total operating expenses
258,601	228,272	191,927	170,599	148,751	117,426	89,784	62,099
Loss from operations
-45,722	-49,788	-44,303	-43,578	-43,683	-38,610	-29,282	-28,203
Interest income
4,657	1,278	586	-	-	-	-	-
Interest expense
6,366	1,827	1,845	1,875	2,025	2,044	366	1,521
Other income (expense), net
-564	513	1,197	-	-	-	-	-
Other income (expense), net
-	-	-	1,500	2,302	-468	104	-861
Loss before provision for income taxes
-47,995	-49,824	-44,365	-43,953	-43,406	-41,122	-29,544	-30,585
Provision for income taxes
139	247	61	24	-7	32	0	0
Net loss
-48,134	-50,071	-44,426	-43,977	-43,399	-41,154	-29,544	-30,585
Net loss per common share:
Basic and diluted (in dollars per share)
-1.04	-1.15	-1.07	-1.08	-1.09	-1.28	-0.94	-1.16
Weighted-average common shares outstanding - basic and diluted (in shares)
46,302	43,640	41,618	40,671	39,852	32,156	31,376	26,390
Subscription and support
Total revenue
245,765	200,392	169,283	143,120	116,288	91,317	65,164	34,702
Total cost of revenue
42,881	34,215	32,646	27,895	22,559	21,182	15,129	9,262
Professional services
Total revenue
52,126	43,952	38,586	35,526	28,984	21,377	19,987	18,236
Total cost of revenue
42,131	31,645	27,599	23,730	17,645	12,696	9,520	9,780