Latest reported quarter: ANNUAL, ended Dec 2025
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Research & Development | $214.84M | $192.94M | $172.79M | $151.72M | $115.74M |
| Operating Profit | -$42.44M | -$76.53M | -$94.53M | -$88.76M | -$29.36M |
| -General & Admin Expense | $112.86M | $102.98M | $110.52M | $99.78M | $74.29M |
| -Selling & Marketing Expense | $408.87M | $347.24M | $287.04M | $245.26M | $178.79M |
| Selling and Admin Expenses | $521.74M | $450.22M | $397.55M | $345.04M | $253.07M |
| Operating Expense | $736.58M | $643.16M | $570.34M | $496.75M | $368.81M |
| Gross Profit | $694.14M | $566.63M | $475.82M | $407.99M | $339.45M |
| Cost of Revenue | $190.43M | $172.06M | $154.22M | $129.89M | $103.83M |
| Total Operating Revenue | $884.57M | $738.68M | $630.04M | $537.88M | $443.29M |
| Total Revenue as Reported | $884.57M | $738.68M | $630.04M | $537.88M | $443.29M |
| Diluted EPS | -$0.47 | -$0.99 | -$2.36 | -$1.72 | -$0.74 |
| Net Non-Operating Interest Income (Expense) | $21.38M | $26.53M | -$27.76M | -$1.16M | -$12.97M |
| Non-Operating Interest Income | $34.15M | $39.40M | $25.88M | $4.88M | $1.04M |
| Basic EPS | -$0.47 | -$0.99 | -$2.36 | -$1.72 | -$0.74 |
| Net Income to Common Stockholders | -$26.17M | -$55.04M | -$127.53M | -$90.95M | -$37.73M |
| Net Income to Parent Company | -$26.17M | -$55.04M | -$127.53M | -$90.95M | -$37.73M |
| Profit from Continuing Operations | -$26.17M | -$55.04M | -$127.53M | -$90.95M | -$37.73M |
| Net Profit | -$26.17M | -$55.04M | -$127.53M | -$90.95M | -$37.73M |
| Tax | $3.75M | $5.60M | $3.43M | $1.95M | -$1.37M |
| Pretax Profit | -$22.42M | -$49.44M | -$124.10M | -$89.00M | -$39.10M |
| Other Non-Operating Income (Expenses) | -$1.35M | $563,000.00 | -$1.81M | $926,000.00 | $3.23M |
| Other Income (Expense) | -$1.35M | $563,000.00 | -$1.81M | $926,000.00 | $3.23M |
| Non-Operating Interest Expense | $12.78M | $12.87M | $53.64M | $6.04M | $14.02M |
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