Upwork Inc.
UPWK · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $769 | $689 | $618 | $503 |
| % Growth | 11.6% | 11.5% | 23% | – |
| Cost of Goods Sold | $174 | $170 | $160 | $136 |
| Gross Profit | $595 | $519 | $458 | $367 |
| % Margin | 77.4% | 75.3% | 74.1% | 73% |
| R&D Expenses | $209 | $177 | $155 | $119 |
| G&A Expenses | $129 | $119 | $124 | $113 |
| SG&A Expenses | $314 | $340 | $371 | $296 |
| Sales & Mktg Exp. | $185 | $221 | $247 | $183 |
| Other Operating Expenses | $7 | $13 | $25 | $6 |
| Operating Expenses | $530 | $530 | $551 | $422 |
| Operating Income | $65 | -$11 | -$93 | -$54 |
| % Margin | 8.5% | -1.6% | -15% | -10.8% |
| Other Income/Exp. Net | $25 | $60 | $3 | -$2 |
| Pre-Tax Income | $90 | $49 | -$89 | -$56 |
| Tax Expense | -$125 | $2 | $1 | $0 |
| Net Income | $216 | $47 | -$90 | -$56 |
| % Margin | 28% | 6.8% | -14.5% | -11.2% |
| EPS | 1.61 | 0.35 | -0.69 | -0.44 |
| % Growth | 360% | 150.7% | -56.8% | – |
| EPS Diluted | 1.52 | 0.34 | -0.69 | -0.44 |
| Weighted Avg Shares Out | 134 | 135 | 131 | 127 |
| Weighted Avg Shares Out Dil | 143 | 137 | 131 | 127 |
| Supplemental Information | – | – | – | – |
| Interest Income | $31 | $0 | $0 | $0 |
| Interest Expense | $3 | $0 | $4 | $2 |
| Depreciation & Amortization | $18 | $13 | $11 | $14 |
| EBITDA | $83 | $1 | -$81 | -$40 |
| % Margin | 10.8% | 0.2% | -13.2% | -8% |