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Company research

UPWORK, INC

CIK 1627475Updated Sep 24, 2026

Name history
Upwork Inc. · through Apr 20, 2021

UPWK price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue787,784,000USD · FY 2025
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

Net income115,425,000USD · FY 2025
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

Operating income129,307,000USD · FY 2025
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

Diluted EPS0.84USD per share · FY 2025
Source

10-K · 2026-02-13 · 0001627475-26-000012

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
AssetsUSD1,299,580,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

1,211,613,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

As of 2024-12-31

1,037,541,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

As of 2023-12-31

1,080,245,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

As of 2022-12-31

Property, Plant and Equipment, NetUSD44,421,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

30,056,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

As of 2024-12-31

27,140,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

As of 2023-12-31

22,063,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

As of 2022-12-31

GoodwillUSD149,192,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

121,064,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

As of 2024-12-31

118,219,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

As of 2023-12-31

118,219,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD294,356,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

305,757,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

As of 2024-12-31

79,641,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

As of 2023-12-31

129,384,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD76,236,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

75,490,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

As of 2024-12-31

103,061,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

As of 2023-12-31

64,888,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

As of 2022-12-31

Assets, CurrentUSD950,833,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

911,054,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

As of 2024-12-31

883,371,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

As of 2023-12-31

930,906,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD21,064,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

17,727,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

As of 2024-12-31

17,825,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

As of 2023-12-31

17,947,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD5,011,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

5,752,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

As of 2024-12-31

4,333,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

As of 2023-12-31

7,603,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

As of 2022-12-31

Other Assets, NoncurrentUSD1,467,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

1,919,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

As of 2024-12-31

1,430,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

As of 2023-12-31

1,454,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD669,265,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

636,236,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

As of 2024-12-31

656,466,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

As of 2023-12-31

831,366,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD13,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

14,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

As of 2024-12-31

14,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

As of 2023-12-31

13,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD36,949,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

-78,476,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

As of 2024-12-31

-294,062,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

As of 2023-12-31

-340,949,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD754,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

264,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

As of 2024-12-31

205,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

As of 2023-12-31

-3,085,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD630,315,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

575,377,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

As of 2024-12-31

381,075,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

As of 2023-12-31

248,879,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

As of 2022-12-31

Additional Paid in Capital, Common StockUSD592,599,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

653,575,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

As of 2024-12-31

674,918,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

As of 2023-12-31

592,900,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

As of 2022-12-31

Liabilities and EquityUSD1,299,580,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

1,211,613,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

As of 2024-12-31

1,037,541,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

As of 2023-12-31

1,080,245,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD650,168,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

268,433,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

As of 2024-12-31

293,003,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

As of 2023-12-31

247,692,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

As of 2022-12-31

Operating Lease, Liability, CurrentUSD1,672,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

1,624,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

As of 2024-12-31

5,687,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

As of 2023-12-31

6,502,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

As of 2022-12-31

Accounts Payable, CurrentUSD7,858,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

6,128,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

As of 2024-12-31

5,063,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

As of 2023-12-31

7,549,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD9,707,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

9,567,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

As of 2024-12-31

6,088,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

As of 2023-12-31

11,177,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

As of 2022-12-31

Other Liabilities, NoncurrentUSD9,390,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

308,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

As of 2024-12-31

1,288,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

As of 2023-12-31

8,236,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

As of 2022-12-31

Additional Financial Items
Long-term Debt, Current MaturitiesUSD359,770,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

Long-term Debt, Excluding Current MaturitiesUSD0
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

357,928,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

As of 2024-12-31

356,087,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

As of 2023-12-31

564,261,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

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:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD115,425,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

215,586,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

46,887,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

-89,885,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD25,710,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

14,813,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD65,390,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

68,391,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

74,195,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

75,501,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD3,284,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

4,802,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

47,663,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

20,230,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD-1,160,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

969,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

-2,513,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

2,579,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD18,493,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

-129,258,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD248,259,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

153,563,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

27,221,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

6,559,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD58,406,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

14,333,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-136,939,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

137,568,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

88,270,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

-69,468,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD5,790,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

3,528,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

692,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

1,248,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD135,959,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

100,000,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-138,005,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

-81,956,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

-114,304,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

6,082,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-26,685,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

209,175,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

1,187,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

-56,827,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD478,908,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

505,593,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

As of 2024-12-31

296,418,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

As of 2023-12-31

295,231,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD1,227,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

920,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

1,321,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

1,541,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD13,489,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD65,390,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

68,391,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

74,195,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

75,501,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD1,842,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

1,842,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

2,098,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

2,961,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD9,400,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

2,100,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

Capitalized Computer Software, AmortizationUSD14,000,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

9,800,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

6,500,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

4,900,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

DepreciationUSD2,200,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

2,900,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

2,900,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

3,200,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-500,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

100,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

500,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

-200,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD0
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

38,945,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

General and Administrative ExpenseUSD146,629,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

128,803,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

118,925,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

123,952,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

GoodwillUSD149,192,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

As of 2025-12-31

121,064,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

As of 2024-12-31

118,219,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

As of 2023-12-31

118,219,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD37,751,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

-125,159,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

1,990,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

536,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Investment Income, InterestUSD27,400,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

28,000,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

Net Income (Loss) Attributable to ParentUSD115,425,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

215,586,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

46,887,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

-89,885,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD115,425,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

215,586,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

46,887,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

Operating ExpensesUSD483,725,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

530,025,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

529,946,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

550,540,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD23,869,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

25,221,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

60,137,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

7,758,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD420,436,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

486,892,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

648,800,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

Provision for Loan, Lease, and Other LossesUSD6,706,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

5,505,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

8,673,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD787,784,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

769,325,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

689,136,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

618,318,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Cost of RevenueUSD174,752,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

174,094,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

170,450,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

160,402,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Operating Income (Loss)USD129,307,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

65,206,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

-11,260,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

-92,624,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD23,869,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

25,221,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

60,137,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

7,758,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD153,176,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

90,427,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

48,877,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

-89,349,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD37,751,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

-125,159,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

1,990,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

536,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD115,425,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

215,586,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

46,887,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

-89,885,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share0.87
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

1.61
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

0.35
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

-0.69
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share0.84
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

1.52
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

0.06
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

-0.69
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares132,485,498
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

133,620,612
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

134,774,189
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

130,517,920
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares140,659,603
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

143,152,029
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

137,263,230
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

130,517,920
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD9,400,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

2,100,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

Capitalized Computer Software, AmortizationUSD14,000,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

9,800,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

6,500,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

4,900,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD19,258,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

4,099,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

1,990,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

536,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-500,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

100,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

500,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

-200,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD146,629,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

128,803,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

118,925,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

123,952,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Gross ProfitUSD613,032,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

595,231,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

518,686,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

457,916,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD152,596,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

89,556,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

48,662,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

-89,440,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Interest ExpenseUSD4,483,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Interest Income (Expense), NetUSD24,400,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

Investment Income, InterestUSD27,400,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

28,000,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD115,425,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

215,586,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

46,887,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

Operating ExpensesUSD483,725,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

530,025,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

529,946,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

550,540,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD185,544,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

209,283,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

177,363,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

154,553,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Restructuring and Related Cost, Incurred CostUSD0
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

19,186,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

Selling and Marketing ExpenseUSD143,412,000
Source

10-K · 2026-02-13 · 0001627475-26-000012

2025-01-01 to 2025-12-31

185,211,000
Source

10-K · 2025-02-13 · 0001627475-25-000011

2024-01-01 to 2024-12-31

220,681,000
Source

10-K · 2024-02-15 · 0001627475-24-000012

2023-01-01 to 2023-12-31

246,882,000
Source

10-K · 2023-02-16 · 0001627475-23-000010

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.