WK— WORKIVA INC

Information TechnologyTechnology$3.4B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Total revenue	$884.6M+19.7%	$738.7M+17.2%	$630.0M+17.1%	$537.9M
Total cost of revenue	$190.4M+10.7%	$172.1M+11.6%	$154.2M+18.7%	$129.9M
Gross profit	$694.1M+22.5%	$566.6M+19.1%	$475.8M+16.6%	$408.0M
Research and development	$214.8M+11.4%	$192.9M+11.7%	$172.8M+13.9%	$151.7M
Sales and marketing	$408.9M+17.7%	$347.2M+21.0%	$287.0M+17.0%	$245.3M
General and administrative	$112.9M+9.6%	$103.0M-6.8%	$110.5M+10.8%	$99.8M
Total operating expenses	$736.6M+14.5%	$643.2M+12.8%	$570.3M+14.8%	$496.8M
Loss from operations	-$42.4M+44.5%	-$76.5M+19.0%	-$94.5M-6.5%	-$88.8M
Interest income	$34.2M-13.3%	$39.4M+52.2%	$25.9M+430.4%	$4.9M
Interest expense	-$12.8M+0.7%	-$12.9M+76.0%	-$53.6M-787.8%	-$6.0M
Other (expense) income, net	-$1.4M-339.8%	$563K+131.0%	-$1.8M-295.9%	$926K
Loss before provision for income taxes	-$22.4M+54.7%	-$49.4M+60.2%	-$124.1M-39.4%	-$89.0M
Provision for income taxes	$3.8M-33.0%	$5.6M+63.4%	$3.4M+76.0%	$1.9M
Net loss	-$26.2M+52.5%	-$55.0M+56.8%	-$127.5M-40.2%	-$90.9M
Basic (in dollars per share)	-$470.00+52.5%	-$990.00+58.1%	-$2360.00-37.2%	-$1720.00
Diluted (in dollars per share)	-$470.00+52.5%	-$990.00+58.1%	-$2360.00-37.2%	-$1720.00
Weighted-average common shares outstanding - basic (in shares)	56.27B+1.7%	55.36B+2.3%	54.10B+2.2%	52.95B
Weighted-average common shares outstanding - diluted (in shares)	56.27B+1.7%	55.36B+2.3%	54.10B+2.2%	52.95B
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Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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