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Company research

WORKIVA INC

CIK 1445305Updated Sep 24, 2026

Name history
WORKIVA LLC · through Dec 12, 2014WEBFILINGS LLC · through Dec 27, 2012WEB FILINGS LLC · through Sep 28, 2009

WK price & chart

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In the news

No coverage from other publishers is available.

Seeking Alpha
SEC disclosures

Recent filings

  1. 4 filing

    4 · 2026-09-16 · 0001014008-26-000008

  2. 4 filing

    4 · 2026-09-02 · 0001990482-26-000010

  3. 4 filing

    4 · 2026-08-20 · 0001014008-26-000006

  4. SCHEDULE 13G filing

    SCHEDULE 13G · 2026-08-14 · 0001172661-26-003749

  5. S-8 filing

    S-8 · 2026-08-04 · 0001445305-26-000062

Show 5 more recent filings
  1. 10-Q filing

    10-Q · 2026-08-04 · 0001445305-26-000060

  2. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-08-04 · 0001445305-26-000059

  3. SCHEDULE 13G filing

    SCHEDULE 13G · 2026-07-31 · 0002100119-26-001495

  4. 4 filing

    4 · 2026-06-03 · 0001184754-26-000004

  5. 3 filing

    3 · 2026-06-03 · 0001184754-26-000002

Financials

FY 2025 · USD
Revenue884,568,000USD · FY 2025
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

Net income-26,169,000USD · FY 2025
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

Operating income-42,441,000USD · FY 2025
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

Diluted EPS-0.47USD per share · FY 2025
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD1,493,571,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

As of 2025-12-31

1,368,469,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

As of 2024-12-31

1,218,860,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

As of 2023-12-31

819,620,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

As of 2022-12-31

GoodwillUSD206,164,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

As of 2025-12-31

196,844,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

As of 2024-12-31

112,097,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

As of 2023-12-31

109,740,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD338,769,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

As of 2025-12-31

301,835,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

As of 2024-12-31

256,100,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

As of 2023-12-31

240,197,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD168,984,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

As of 2025-12-31

148,433,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

As of 2024-12-31

125,193,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

As of 2023-12-31

106,316,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

As of 2022-12-31

Assets, CurrentUSD1,162,385,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

As of 2025-12-31

1,048,242,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

As of 2024-12-31

1,008,936,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

As of 2023-12-31

600,089,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD28,778,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

As of 2025-12-31

22,199,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

As of 2024-12-31

23,631,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

As of 2023-12-31

17,957,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD13,986,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

As of 2025-12-31

11,786,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

As of 2024-12-31

12,642,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

As of 2023-12-31

13,932,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

As of 2022-12-31

Other Assets, NoncurrentUSD8,453,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

As of 2025-12-31

7,525,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

As of 2024-12-31

4,665,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

As of 2023-12-31

6,847,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD1,499,007,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

As of 2025-12-31

1,410,153,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

As of 2024-12-31

1,308,250,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

As of 2023-12-31

813,637,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-19 · 0001445305-26-000016

As of 2025-12-31

0
Source

10-K · 2025-02-25 · 0001445305-25-000034

As of 2024-12-31

0
Source

10-K · 2024-02-20 · 0001445305-24-000021

As of 2023-12-31

0
Source

10-K · 2023-02-21 · 0001445305-23-000042

As of 2022-12-31

Additional Paid in CapitalUSD720,923,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

As of 2025-12-31

672,363,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

As of 2024-12-31

562,942,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

As of 2023-12-31

537,732,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-733,852,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

As of 2025-12-31

-707,683,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

As of 2024-12-31

-652,641,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

As of 2023-12-31

-525,116,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD7,436,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

As of 2025-12-31

-6,420,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

As of 2024-12-31

255,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

As of 2023-12-31

-6,686,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD-5,436,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

As of 2025-12-31

-41,684,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

As of 2024-12-31

-89,390,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

As of 2023-12-31

5,983,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

As of 2022-12-31

Liabilities and EquityUSD1,493,571,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

As of 2025-12-31

1,368,469,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

As of 2024-12-31

1,218,860,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

As of 2023-12-31

819,620,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD741,652,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

As of 2025-12-31

592,425,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

As of 2024-12-31

484,500,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

As of 2023-12-31

406,940,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

As of 2022-12-31

Operating Lease, Liability, CurrentUSD5,704,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

As of 2025-12-31

4,896,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

As of 2024-12-31

5,256,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

As of 2023-12-31

5,720,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

As of 2022-12-31

Accounts Payable, CurrentUSD8,932,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

As of 2025-12-31

7,747,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

As of 2024-12-31

5,204,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

As of 2023-12-31

6,174,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD10,472,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

As of 2025-12-31

9,441,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

As of 2024-12-31

10,890,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

As of 2023-12-31

12,102,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

As of 2022-12-31

Other Liabilities, NoncurrentUSD92,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

As of 2025-12-31

227,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

As of 2024-12-31

178,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

As of 2023-12-31

1,518,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD113,115,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

As of 2025-12-31

126,508,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

As of 2024-12-31

97,921,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

As of 2023-12-31

83,999,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD10,990,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

11,003,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

11,140,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

10,212,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD122,945,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

102,150,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

98,765,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

70,660,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD17,475,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

24,352,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

18,318,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

28,893,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD651,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

2,399,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

-1,002,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

2,438,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-363,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

-642,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

-48,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

600,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD140,070,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

87,706,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

70,875,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

11,334,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

98,092,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

99,186,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-34,952,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

-45,249,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

-357,253,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

-68,012,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD2,075,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

1,363,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

2,124,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

3,458,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD22,674,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

11,458,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

9,459,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

12,541,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD71,628,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-74,944,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

6,741,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

301,265,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

-1,587,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD37,131,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

45,629,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

16,524,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

-60,189,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD339,481,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

As of 2025-12-31

302,350,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

As of 2024-12-31

256,721,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

As of 2023-12-31

240,197,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD10,331,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

10,278,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

4,710,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

4,742,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD5,494,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

6,198,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

2,656,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

1,429,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-3,569,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD122,945,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

102,150,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

98,765,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

70,660,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD2,443,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

2,436,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

1,730,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

1,298,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Amortization of Debt Issuance Costs and DiscountsUSD2,444,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

2,436,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

1,730,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

1,298,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD7,200,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

6,700,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

6,200,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

5,300,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Debt Securities, Available-for-sale, Allowance for Credit Loss, Not Previously RecordedUSD0
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Debt Securities, Available-for-sale, Realized Gain (Loss)USD0
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

-708,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

DepreciationUSD3,800,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

4,300,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

4,800,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

4,800,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD112,863,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

102,981,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

110,519,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

99,778,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

GoodwillUSD206,164,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

As of 2025-12-31

196,844,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

As of 2024-12-31

112,097,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

As of 2023-12-31

109,740,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

As of 2022-12-31

Income Tax Expense (Benefit)USD3,754,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

5,601,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

3,427,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

1,947,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Induced Conversion of Convertible Debt ExpenseUSD0
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

45,144,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

InterestExpenseNonoperatingUSD12,777,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

12,865,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

Investment Income, InterestUSD34,153,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

39,395,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

25,882,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

4,880,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-26,169,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

-55,042,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

-127,525,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

-90,947,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Operating ExpensesUSD736,579,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

643,159,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

570,344,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

496,754,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-1,350,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

563,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

-1,814,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

926,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD390,473,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

452,023,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

153,358,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

150,565,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD6,220,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

4,909,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

4,472,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

3,273,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD884,568,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

738,680,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

630,039,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

537,875,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Cost of RevenueUSD190,430,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

172,055,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

154,222,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

129,885,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-42,441,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

-76,534,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

-94,527,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

-88,764,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-1,350,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

563,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

-1,814,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

926,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-22,415,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

-49,441,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

-124,098,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

-89,000,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD3,754,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

5,601,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

3,427,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

1,947,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-26,169,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

-55,042,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

-127,525,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

-90,947,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-0.47
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

-0.99
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

-2.36
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

-1.72
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.47
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

-0.99
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

-2.36
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

-1.72
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares56,272,517
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

55,355,381
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

54,099,757
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

52,954,079
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares56,272,517
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

55,355,381
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

54,099,757
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

52,954,079
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD12,777,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

12,865,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD7,200,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

6,700,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

6,200,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

5,300,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD4,117,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

6,243,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

3,475,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

1,347,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD112,863,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

102,981,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

110,519,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

99,778,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Gross ProfitUSD694,138,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

566,625,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

475,817,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

407,990,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-29,251,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

-56,114,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

-125,715,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

-91,210,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Interest ExpenseUSD53,639,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

6,042,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Interest Expense, DebtUSD12,019,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

12,012,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

7,682,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

5,178,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Investment Income, InterestUSD34,153,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

39,395,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

25,882,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

4,880,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Operating ExpensesUSD736,579,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

643,159,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

570,344,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

496,754,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD214,844,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

192,935,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

172,790,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

151,716,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD408,872,000
Source

10-K · 2026-02-19 · 0001445305-26-000016

2025-01-01 to 2025-12-31

347,243,000
Source

10-K · 2025-02-25 · 0001445305-25-000034

2024-01-01 to 2024-12-31

287,035,000
Source

10-K · 2024-02-20 · 0001445305-24-000021

2023-01-01 to 2023-12-31

245,260,000
Source

10-K · 2023-02-21 · 0001445305-23-000042

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.