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Upwork Inc. (UPWK)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
15.11+0.20 (+1.34%)
At close: 04:00PM EST
15.05 -0.06 (-0.40%)
Pre-Market: 04:25AM EST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
761,776
689,136
618,318
502,797
373,628
Cost of Revenue
177,321
170,450
160,402
135,508
104,267
Gross Profit
584,455
518,686
457,916
367,289
269,361
Operating Expense
524,404
529,946
550,540
421,506
291,769
Operating Income
60,051
-11,260
-92,624
-54,217
-22,408
Net Non Operating Interest Income Expense
-
-
-4,483
-2,180
-778
Other Income Expense
27,822
60,137
3,275
-1,901
469
Pretax Income
87,873
48,877
-89,349
-56,118
-22,717
Tax Provision
2,079
1,990
536
122
150
Net Income Common Stockholders
85,794
46,887
-89,885
-56,240
-22,867
Diluted NI Available to Com Stockholders
125,884
46,887
-89,885
-56,240
-22,867
Basic EPS
0.09
0.35
-0.69
-0.44
-0.19
Diluted EPS
-0.19
0.06
-0.69
-0.44
-0.19
Basic Average Shares
133,570
134,774
130,518
127,164
118,699
Diluted Average Shares
134,344
137,263
130,518
127,164
118,699
Total Operating Income as Reported
60,051
-11,260
-92,624
-54,217
-22,408
Total Expenses
701,725
700,396
710,942
557,014
396,036
Net Income from Continuing & Discontinued Operation
85,794
46,887
-89,885
-56,240
-22,867
Normalized Income
85,794
46,887
-89,885
-56,240
-22,867
Interest Expense
-
-
4,483
2,180
778
Net Interest Income
-
-
-4,483
-2,180
-778
EBIT
60,051
-11,260
-92,624
-54,217
-21,939
EBITDA
77,564
1,458
-81,488
-40,411
-7,907
Reconciled Cost of Revenue
177,321
170,450
160,402
135,508
104,267
Reconciled Depreciation
17,513
12,718
11,136
13,806
14,032
Net Income from Continuing Operation Net Minority Interest
85,794
46,887
-89,885
-56,240
-22,867
Normalized EBITDA
77,564
1,458
-81,488
-40,411
-7,907
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0