Workiva Inc income statement

In fiscal 2025, Workiva Inc reported revenue of $885m, up 19.7% on the year before, operating income of −$42.4m (a -4.8% margin) and net income of −$26.2m, or −$0.47 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Workiva Inc: income statement, annual
Fiscal year	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMJun 2026
Revenue	179	208	244	298	352	443	538	630	739	885	966
Cost of revenue	52	60	66	85	90	104	130	154	172	190	191
Gross profit	127	148	178	213	261	339	408	476	567	694	775
Research and development	57	68	82	90	95	116	152	173	193	215	217
Selling and marketing	80	84	90	120	145	179	245	287	347	409	417
General and administrative	33	40	56	48	60	74	100	111	103	113	110
Operating income	−44	−44	−50	−45	−38	−29	−89	−95	−77	−42	31
Interest expense	2	2	2	6	14	14	6	54	13	13	13
Income before tax	−44	−44	−50	−47	−49	−39	−89	−124	−49	−22	52
Income tax	0	0	0	0	−0	−1	2	3	6	4	5
Net income	−44	−44	−50	−47	−48	−38	−91	−128	−55	−26	47
Diluted EPS	−$1.08	−$1.07	−$1.15	−$1.03	−$1.00	−$0.74	−$1.72	−$2.36	−$0.99	−$0.47	$0.83
Diluted shares (average)	41m	42m	44m	46m	48m	51m	53m	54m	55m	56m	57m
EBITDA	−40	−41	−46	−42	−34	−24	−79	−83	−66	−31	42

US$ millions unless shown otherwise. Fiscal quarters.

Workiva Inc: income statement, quarterly
Quarter	2024 Q3Sept 2024	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026
Revenue	186	200	206	215	224	239	247	255
Cost of revenue	44	46	48	50	46	46	49	50
Gross profit	142	154	158	166	178	193	199	205
Research and development	48	51	54	55	51	55	53	57
Selling and marketing	90	90	102	104	101	102	104	109
General and administrative	26	27	27	29	29	28	26	27
Operating income	−22	−13	−25	−22	−3	8	15	12
Interest expense	3	3	3	3	3	3	3	3
Income before tax	−16	−6	−19	−18	2	13	21	17
Income tax	1	2	2	2	−1	1	2	3
Net income	−17	−9	−21	−19	3	12	19	13
Diluted EPS	−$0.31	−$0.15	−$0.38	−$0.35	$0.05	$0.21	$0.33	$0.24
EBITDA	−19	−10	−22	−19	−1	10	18	15

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Workiva Inc's SEC filings (10-K and 10-Q), retrieved October 29, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Workiva Inc.