Workiva Llc (WK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 224,166 | 215,187 | 206,280 | 199,889 | 185,621 |
| Cost of Goods | 46,378 | 49,543 | 48,342 | 45,689 | 43,671 |
| Gross Profit | 177,788 | 165,644 | 157,938 | 154,200 | 141,950 |
| Operating Expenses | 181,571 | 188,333 | 183,030 | 168,209 | 164,403 |
| Operating Income | -3,405 | -22,146 | -24,750 | -13,320 | -21,782 |
| Interest Expense | 3,195 | 3,194 | 3,195 | 3,197 | 3,199 |
| Other Income | 8,760 | 7,608 | 8,514 | 10,178 | 8,948 |
| Pre-tax Income | 2,160 | -17,732 | -19,431 | -6,339 | -16,033 |
| Income Tax | -626 | 1,668 | 1,940 | 2,476 | 959 |
| Net Income Continuous | 2,786 | -19,400 | -21,371 | -8,815 | -16,992 |
| Net Income | $2,786 | $-19,400 | $-21,371 | $-8,815 | $-16,992 |
| EPS Basic Total Ops | 0.05 | -0.35 | -0.38 | -0.15 | -0.31 |
| EPS Basic Continuous Ops | 0.05 | -0.35 | -0.38 | -0.16 | -0.31 |
| EPS Diluted Total Ops | 0.05 | -0.35 | -0.38 | -0.15 | -0.31 |
| EPS Diluted Continuous Ops | 0.05 | -0.35 | -0.38 | -0.16 | -0.31 |
| EPS Diluted Before Non-Recurring Items | 0.08 | -0.32 | -0.35 | -0.14 | -0.29 |
| EBITDA(a) | $-1,226 | $-19,976 | $-22,942 | $-12,085 | $-20,805 |