Workiva Statements
WK
Workiva Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
177.5
100
41.172
23.2
136.33
76.8
48.408
27.3
111.07
62.6
159.48
89.8
-23.149
-13.04
7.099
4
-0.045
-0.03
-16.095
-9.07
1.453
0.8
-17.548
-9.9
-0.318
55.177
175.67
100
41.523
23.6
134.14
76.4
45.495
25.9
106.93
60.9
152.43
86.8
-18.283
-10.4
7.223
4.1
0.086
0.05
-10.974
-6.2
0.713
0.4
-11.687
-6.7
-0.213
54.916
166.65
100
37.845
22.7
128.81
77.3
42.555
25.5
95.326
57.2
137.88
82.7
-9.073
-5.4
7.134
4.3
-0.364
-0.2
-2.703
-1.6
1.493
0.9
-4.196
-2.5
-0.077
54.436
158.2
100
38.4
24.3
119.8
75.7
41.7
26.4
93.6
59.2
135.3
85.5
-15.5
-9.8
-40.1
-25.3
-0.1
-0.06
-55.7
-35.2
0.5
0.3
-56.3
-35.6
-1.04
54.3
155
100
39.5
25.5
115.5
74.5
42.7
27.5
95.5
61.6
138.2
89.2
-22.7
-14.6
3
1.9
-0.4
-0.3
-20.1
-13
0.8
0.5
-20.9
-13.5
-0.39
54
150.2
100
38.5
25.6
111.7
74.4
45.8
30.5
112.7
75
158.5
105.5
-46.8
-31.2
2.2
1.5
-0.9
-0.6
-45.6
-30.4
0.6
0.4
-46.2
-30.8
-0.86
53.7
143.8
100
34.4
23.9
109.4
76.1
38.1
26.5
84.7
58.9
122.7
85.3
-13.3
-9.2
1.1
0.8
-0.5
-0.3
-12.8
-8.9
1.1
0.8
-13.9
-9.7
-0.24
57.5
132.8
100
32.4
24.4
100.4
75.6
38.6
29.1
92
69.3
130.6
98.3
-30.1
-22.7
-0.1
-0.08
1
0.8
-29.2
-22
0.5
0.4
-29.7
-22.4
-0.56
53.1
131.5
100
32.2
24.5
99.3
75.5
39.2
29.8
87.7
66.7
126.9
96.5
-27.6
-21
-0.9
-0.7
0.7
0.5
-28.4
-21.6
0.4
0.3
-28.9
-22
-0.55
52.9
129.7
100
30.9
23.8
98.8
76.2
35.9
27.7
80.1
61.8
116
89.4
-17.2
-13.3
-1.2
-0.9
-0.2
-0.2
-18.6
-14.3
-0.1
-0.08
-18.5
-14.3
-0.35
52.6
120.8
100
29.2
24.2
91.6
75.8
31.4
26
71.7
59.4
103.1
85.3
-11.5
-9.5
-3.3
-2.7
—
0
-14.8
-12.3
-0.5
-0.4
-14.3
-11.8
-0.28
51.7
112.7
100
26.4
23.4
86.3
76.6
29.8
26.4
64.4
57.1
94.3
83.7
-8
-7.1
-3.3
-2.9
3.8
3.4
-7.5
-6.7
-0.9
-0.8
-6.6
-5.9
-0.13
51.4
105.6
100
24.6
23.3
81
76.7
27.8
26.3
58.9
55.8
86.7
82.1
-5.7
-5.4
-3.2
-3.03
-0.2
-0.2
-9.1
-8.6
0.4
0.4
-9.5
-9
-0.19
51.1
104.2
100
23.7
22.7
80.5
77.3
26.6
25.5
58.1
55.8
84.7
81.3
-4.1
-3.9
-3.1
-3
-0.4
-0.4
-7.7
-7.4
-0.3
-0.3
-7.3
-7.006
-0.15
50.2
93.8
100
23.7
25.3
70.2
74.8
24.4
26
50.7
54.1
75
80
-4.9
-5.2
-2.8
-3
-0.5
-0.5
-8.2
-8.7
-0.6
-0.6
-7.6
-8.1
-0.15
49.2
88.1
100
21.9
24.9
66.2
75.1
24
27.2
49.2
55.8
73.2
83.1
-7
-7.9
-3.1
-3.5
-0.4
-0.5
-10.4
-11.8
0.1
0.1
-10.5
-11.9
-0.18
57.3
83.9
100
22.2
26.5
61.6
73.4
23.5
28
54.8
65.3
78.4
93.4
-16.7
-19.9
-2.8
-3.3
-0.1
-0.1
-19.6
-23.4
—
0
-19.6
-23.4
-0.41
48.2
85.8
100
22.4
26.1
63.4
73.9
23
26.8
49.5
57.7
72.5
84.5
-9.1
-10.6
-1.8
-2.1
0.7
0.8
-10.1
-11.8
0.3
0.3
-10.4
-12.1
-0.22
47.5
80.3
100
23
28.6
57.2
71.2
23.2
28.9
48.2
60
71.4
88.9
-14.2
-17.7
-1.1
-1.4
-0.3
-0.4
-15.6
-19.4
—
0
-15.6
-19.4
-0.33
47.1
74.2
100
21.8
29.4
52.4
70.6
22.9
30.9
45
60.6
67.9
91.5
-15.5
-20.9
-0.5
-0.7
—
0
-16
-21.6
0.1
0.1
-16.1
-21.7
-0.34
46.7
73.5
100
20.7
28.2
52.8
71.8
21.8
29.7
39.4
53.6
61.2
83.3
-8.4
-11.4
-0.4
-0.5
0.5
0.7
-8.3
-11.3
—
0
-8.3
-11.3
-0.18
46.2
70
100
19.5
27.9
50.4
72
22
31.4
35.7
51
57.8
82.6
-7.3
-10.4
-0.4
-0.6
0.3
0.4
-7.5
-10.7
—
0
-7.5
-10.7
-0.17
45.2
64.4
100
17.4
27
47
73
20.8
32.3
34.1
53
54.8
85.1
-7.8
-12.1
-0.5
-0.8
0.8
1.2
-7.5
-11.6
0.2
0.3
-7.7
-12
-0.17
44.5
60.9
100
15.7
25.8
45.2
74.2
20
32.8
35.9
58.9
55.9
91.8
-10.7
-17.6
-0.4
-0.7
0.2
0.3
-10.9
-17.9
—
0
-11
-18.06
-0.25
44
59.1
100
16.3
27.6
42.8
72.4
20.7
35
43.9
74.3
64.6
109.3
-21.8
-36.9
-0.4
-0.7
0.5
0.8
-21.7
-36.7
—
0
-21.8
-36.9
-0.5
43.2
59.9
100
16.5
27.5
43.4
72.5
20.1
33.6
32.8
54.8
52.9
88.3
-9.5
-15.9
-0.5
-0.8
0.3
0.5
-9.6
-16.03
—
0
-9.6
-16.03
-0.22
42.9
54.5
16.1
38.4
18.9
34.2
53.1
-14.7
-0.5
0.8
-14.3
—
-14.3
-0.34
42.1
52.1
15.7
36.4
17.5
32.7
50.2
-13.8
-0.5
0.2
-14
—
-14.1
-0.34
41.8
49.4
14.3
35.1
16.2
28.7
45
-9.9
-0.5
0.2
-10.2
—
-10.2
-0.25
41.4
51.9
14.2
37.7
15.5
28.1
43.7
-6
-0.5
0.6
-5.8
—
-5.8
-0.14
41.1
46.4
13.2
33.2
14.5
26
40.6
-7.4
-0.5
0.3
-7.5
—
-7.5
-0.18
40.9
44.7
12.7
32
14.3
30.4
44.7
-12.7
-0.5
0.3
-12.9
—
-12.9
-0.32
40.8
43
12.6
30.4
14
27.7
41.7
-11.3
-0.5
0.3
-11.5
—
-11.5
-0.28
40.6
44.6
13.1
31.4
14.5
29
43.6
-12.1
-0.5
0.6
-12
—
-12
-0.3
40.5
39.9
11
28.9
13.5
27.2
40.7
-11.8
-0.5
2
-10.3
—
-10.3
-0.26
40.2
36.3
9.8
26.5
12.8
28.1
40.8
-14.3
-0.5
0.2
-14.7
—
-14.6
-0.37
40
34
9.8
24.2
12.2
22.6
34.8
-10.6
-0.5
0.2
-10.9
0.1
-11
-0.28
39.6
35.2
9.7
25.5
12
20.4
32.4
-7
-0.5
-0.1
-7.5
-0.1
-7.4
-0.19
39.6
30.1
10
20.2
11.9
19.9
31.7
-11.6
-0.8
-0.3
-12.6
—
-12.7
-1.26
10
27.9
8.5
19.4
11.2
20.8
32
-12.6
-0.7
-0.1
-13.4
—
-13.4
-0.34
39.5
26.5
7.9
18.6
10.8
17.9
28.7
-10.1
-0.3
-0.1
-10.6
—
-10.6
-0.27
39.5
28.1
7.5
20.7
10.3
14.7
24.9
-4.3
-0.3
—
-4.6
—
-4.6
-0.12
39.5
23.6
6.5
17.1
8.7
14.3
23
-5.9
—
—
-5.9
—
-5.9
-0.15
39.5
21.3
6
15.2
8.8
15.8
24.6
-9.4
-0.3
0.1
-9.6
—
-9.6
-0.24
39.5
19
5.9
13.2
8.5
12.6
21.1
-8
-0.1
—
-8.1
—
-8.1
-0.2
39.5
21.3
6.3
15
8.1
13
21.1
-6.1
—
—
-6
—
-6
-0.15
39.5