UPWK Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-31
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
Report Filing: 2024-05-01 2024-02-15 2023-11-07 2023-08-02 2023-05-03 2023-02-16
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Revenue 190937000 183934000 175733000 168611000 160858000 161442000
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Cost of Revenue 44193000 45868000 43273000 40882000 40427000 41159000
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Gross Profit 146744000 138066000 132460000 127729000 120431000 120283000
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Operating Expenses 133695000 129638000 120994000 133845000 101368000 140765000
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Research & Development 52916000 46217000 43419000 43246000 44481000 41664000
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Selling, General and Administrative 80779000 83421000 75960000 88052000 94287000 92866000
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Other Operating Expenses 0 0 1615000 2547000 -37400000 6235000
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Operating Income 13049000 8428000 11466000 -6116000 19063000 -20482000
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Net Interest(Non Operating) 0 1525000 -711000 0 0 5716000
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Interest Income 0 1525000 0 713000 1101000 6837000
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Interest Expense 0 0 711000 713000 1101000 1121000
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Equity & Other Income/(Expense) 6722000 5864000 6477000 3982000 -1101000 -1294000
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Income Before Tax 19771000 15817000 17232000 -2134000 17962000 -16060000
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Income Tax Expense 1329000 -1557000 895000 1857000 795000 440000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
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Net Income 18442000 17374000 16337000 -3991000 17167000 -16500000
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Depreciation and Amortization 3993000 4642000 2587000 2665000 2824000 8377000
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EBITDA 17042000 13070000 14053000 -3451000 21887000 -12105000
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Earnings Per Share (EPS) 0.14 0.13 0.12 -0.0298 0.13 -0.13
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Diluted Earnings Per Share 0.13 0.12 0.12 -0.0298 -0.15 -0.13
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Weighted Average Shares Outstanding 136356961 136620000 135449848 134141525 132835837 131818000
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Diluted Weighted Average Shares Outstanding 143657049 143803000 137290635 134141525 135966415 131818000
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