Workiva Llc (WK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 630,039 | 537,875 | 443,285 | 351,594 | 297,891 |
| Cost of Goods | 154,222 | 129,885 | 103,833 | 90,177 | 85,012 |
| Gross Profit | 475,817 | 407,990 | 339,452 | 261,417 | 212,879 |
| Operating Expenses | 570,566 | 497,639 | 369,640 | 299,396 | 258,297 |
| Operating Income | -94,527 | -88,764 | -29,355 | -37,802 | -45,406 |
| Interest Expense | 53,639 | 6,042 | 14,015 | 13,964 | 6,027 |
| Other Income | 24,068 | 5,806 | 4,270 | 3,077 | 4,093 |
| Pre-tax Income | -124,098 | -89,000 | -39,100 | -48,689 | -47,340 |
| Income Tax | 3,427 | 1,947 | -1,370 | -291 | 139 |
| Net Income Continuous | -127,525 | -90,947 | -37,730 | -48,398 | -47,479 |
| Net Income | $-127,525 | $-90,947 | $-37,730 | $-48,398 | $-47,479 |
| EPS Basic Total Ops | -2.36 | -1.72 | -0.74 | -1.00 | -1.03 |
| EPS Basic Continuous Ops | -2.36 | -1.72 | -0.74 | -1.00 | -1.03 |
| EPS Diluted Total Ops | -2.36 | -1.72 | -0.74 | -1.00 | -1.03 |
| EPS Diluted Continuous Ops | -2.36 | -1.72 | -0.74 | -1.00 | -1.03 |
| EPS Diluted Before Non-Recurring Items | -2.25 | -1.62 | -0.55 | -0.82 | -0.97 |
| EBITDA(a) | $-89,373 | $-76,175 | $-11,916 | $-23,949 | $-38,287 |