Workiva Inc.【WK】業績推移・財務諸表

（単位：千ドル）	4Q14	1Q15	2Q15	3Q15	4Q15	1Q16	2Q16	3Q16	4Q16	1Q17	2Q17	3Q17	4Q17	1Q18	2Q18	3Q18	4Q18	1Q19	2Q19	3Q19	4Q19	1Q20	2Q20	3Q20	4Q20	1Q21	2Q21	3Q21	1Q22	2Q22	3Q22	1Q23	2Q23	3Q23	1Q24	2Q24	3Q24	1Q25	2Q25
売上高	30,129	35,154	33,968	36,268	39,882	44,551	43,011	44,710	46,374	51,904	49,391	52,068	54,506	59,906	59,130	60,873	64,435	69,963	73,484	74,179	80,265	85,801	83,860	88,099	93,834	104,222	105,587	112,693	129,674	131,549	132,849	150,189	155,022	158,175	175,667	177,503	185,621	206,280	215,187
売上成長率（％）	-	-	-	-
売上原価	9,961	9,662	9,753	9,776	11,013	13,106	12,577	12,734	13,208	14,218	14,286	15,652	16,089	16,511	16,296	15,659	17,394	19,536	20,677	21,751	23,048	22,396	22,244	21,886	23,651	23,676	24,591	26,405	30,873	32,237	32,419	38,518	39,504	38,355	41,523	41,172	43,671	48,342	49,543
売上総利益	20,168	25,492	24,215	26,492	28,869	31,445	30,434	31,976	33,166	37,686	35,105	36,416	38,417	43,395	42,834	45,214	47,041	50,427	52,807	52,428	57,217	63,405	61,616	66,213	70,183	80,546	80,996	86,288	98,801	99,312	100,430	111,671	115,518	119,820	134,144	136,331	141,950	157,938	165,644
売上総利益率（％）
研究開発費	11,911	12,008	12,196	12,766	13,496	14,516	14,047	14,342	14,533	15,536	16,239	17,527	18,870	20,127	20,718	19,984	20,773	22,011	21,795	22,899	23,216	22,994	23,508	23,956	24,386	26,634	27,830	29,841	35,884	39,177	38,583	45,791	42,697	41,747	45,495	48,408	48,425	53,780	54,843
営業費用	31,771	32,447	34,816	40,822	40,666	43,557	41,757	44,711	40,574	43,670	44,969	50,198	53,090	52,901	64,624	55,916	54,831	57,759	61,234	67,906	71,702	72,559	78,410	73,165	75,323	84,690	86,739	94,257	115,978	127,504	130,548	158,512	138,206	135,345	152,427	159,480	163,732	182,688	187,790
営業利益	-11,603	-6,955	-10,601	-14,330	-11,797	-12,112	-11,323	-12,735	-7,408	-5,984	-9,864	-13,782	-14,673	-9,506	-21,790	-10,702	-7,790	-7,332	-8,427	-15,478	-14,485	-9,154	-16,794	-6,952	-5,140	-4,144	-5,743	-7,969	-17,177	-28,192	-30,118	-46,841	-22,688	-15,525	-18,283	-23,149	-21,782	-24,750	-22,146
営業利益率 (%)
経常（税引前）利益	-12,625	-7,531	-10,923	-14,661	-10,291	-12,026	-11,513	-12,899	-7,515	-5,827	-10,163	-14,048	-14,327	-9,613	-21,747	-10,947	-7,517	-7,452	-8,330	-15,953	-16,260	-10,284	-19,770	-10,440	-8,655	-7,653	-9,146	-7,453	-18,580	-28,431	-29,224	-45,565	-20,091	-55,739	-10,974	-16,095	-16,033	-19,431	-17,732
経常（税引前）利益率（％）	-41.9	-21.42	-32.16	-40.42	-25.8	-26.99	-26.77	-28.85	-16.21	-11.23	-20.58	-26.98	-26.29	-16.05	-36.78	-17.98	-11.67	-10.65	-11.34	-21.51	-20.26	-11.99	-23.58	-11.85	-9.22	-7.34	-8.66	-6.61	-14.33	-21.61	-22.0	-30.34	-12.96	-35.24	-6.25	-9.07	-8.64	-9.42	-8.24
法人税等合計	32	-84	106	-31	2	19	12	-8	1	9	33	25	-6	5	21	17	204	11	-8	98	38	289	-5	67	-642	-329	368	-885	-87	430	467	585	819	530	713	1,453	959	1,940	1,668
実効税率（％）
純利益	-5,909	-7,447	-11,029	-14,630	-10,293	-12,045	-11,525	-12,891	-7,516	-5,836	-10,196	-14,073	-14,321	-9,618	-21,768	-10,964	-7,721	-7,463	-8,322	-16,051	-16,298	-10,573	-19,765	-10,507	-8,013	-7,324	-9,514	-6,568	-18,493	-28,861	-29,691	-46,150	-20,910	-56,269	-11,687	-17,548	-16,992	-21,371	-19,400
純利益率（％）
一株あたり利益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.15	-0.19	-0.13	-0.35	-0.55	-0.56	-0.86	-0.39	-1.04	-0.21	-0.32	-0.31	-0.38	-0.35
希薄化後一株あたり利益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.15	-0.19	-0.13	-0.35	-0.55	-0.56	-0.86	-0.39	-1.04	-0.21	-0.32	-0.31	-0.38	-0.35
EBITDA	-				-				-				-				-				-				-
EBITDAマージン（％）	-				-				-				-				-				-				-

Workiva Inc.【WK】 業績推移・財務諸表

Workiva Inc.【WK】業績推移・財務諸表