Upwork Inc.
UPWK · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $202 | $195 | $193 | $191 |
| % Growth | 3.5% | 1.2% | 0.6% | – |
| Cost of Goods Sold | $46 | $43 | $42 | $43 |
| Gross Profit | $156 | $152 | $151 | $149 |
| % Margin | 77.3% | 77.7% | 78.3% | 77.7% |
| R&D Expenses | $51 | $45 | $46 | $53 |
| G&A Expenses | $39 | $36 | $28 | $36 |
| SG&A Expenses | $74 | $72 | $64 | $80 |
| Sales & Mktg Exp. | $35 | $37 | $36 | $44 |
| Other Operating Expenses | $0 | $2 | $2 | $2 |
| Operating Expenses | $126 | $119 | $112 | $135 |
| Operating Income | $30 | $33 | $39 | $14 |
| % Margin | 14.8% | 16.7% | 20.1% | 7.1% |
| Other Income/Exp. Net | $6 | $6 | $6 | $5 |
| Pre-Tax Income | $36 | $38 | $45 | $18 |
| Tax Expense | $6 | $6 | $7 | -$129 |
| Net Income | $29 | $33 | $38 | $147 |
| % Margin | 14.5% | 16.8% | 19.6% | 76.9% |
| EPS | 0.22 | 0.25 | 0.28 | 1.1 |
| % Growth | -12% | -10.7% | -74.5% | – |
| EPS Diluted | 0.21 | 0.24 | 0.27 | 1.03 |
| Weighted Avg Shares Out | 137 | 132 | 135 | 134 |
| Weighted Avg Shares Out Dil | 140 | 140 | 143 | 143 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6 | $7 | $0 | $0 |
| Interest Expense | $0 | $1 | $0 | $0 |
| Depreciation & Amortization | $4 | $6 | $5 | $6 |
| EBITDA | $40 | $39 | $44 | $20 |
| % Margin | 19.7% | 19.8% | 22.7% | 10.2% |