WalkMe Ltd. (WKME)

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13.96

0.01 (0.07%)

At close: Sep 11, 2024, 7:59 PM

WalkMe Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020
Revenue	272.99M	269.64M	266.95M	263.93M	260.27M	254.05M	245.01M	233.4M	220.64M	207.5M	193.3M	178.95M	167.02M	156.74M	148.31M	109.4M	70.74M	34.22M
Cost of Revenue	40.28M	42.06M	44.37M	46.84M	50.07M	52.31M	53.88M	54.41M	52.55M	49.66M	46.66M	44.26M	42.92M	40.67M	39.16M	28.57M	18.2M	9.26M
Gross Profit	232.71M	227.58M	222.58M	217.09M	210.19M	201.74M	191.12M	178.99M	168.08M	157.84M	146.65M	134.69M	124.1M	116.07M	109.15M	80.82M	52.54M	24.96M
Operating Income	-34.73M	-44.05M	-61.93M	-75.74M	-90.59M	-105.98M	-109.84M	-116.35M	-107.78M	-94.39M	-77.79M	-64.22M	-59.28M	-44.96M	-43.16M	-27.67M	-14.76M	-11.25M
Interest Income	14.54M	13.62M	13.2M	13.05M	10.68M	7.99M	5.32M	2.37M	1.13M	578K	47K	166K	335K	448K	403K	284K	115K	n/a
Pretax Income	-37.43M	-33.37M	-51.69M	-62.69M	-79.9M	-97.99M	-104.52M	-113.85M	-106.71M	-93.86M	-77.8M	-64.24M	-58.95M	-44.51M	-43.32M	-27.94M	-15.21M	-11.81M
Net Income	-45.19M	-39.16M	-56.66M	-67.34M	-84.7M	-102.25M	-108.35M	-113.5M	-110.2M	-101.58M	-95.81M	-87.14M	-79.81M	-60.87M	-49.2M	-31.4M	-15.91M	-12.3M
Selling & General & Admin	216.19M	218.04M	229.41M	237.12M	244.42M	249.45M	241.5M	235.45M	218.09M	199.01M	176.28M	155.55M	144.24M	126.66M	120.75M	86.52M	52.91M	28.6M
Research & Development	51.25M	53.58M	55.11M	55.71M	56.36M	58.27M	59.47M	59.89M	57.78M	53.21M	48.16M	43.36M	39.14M	34.37M	31.56M	21.97M	14.39M	7.61M
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	267.44M	271.63M	284.51M	292.83M	300.78M	307.72M	300.96M	295.34M	275.86M	252.23M	224.44M	198.91M	183.38M	161.03M	152.31M	108.49M	67.3M	36.21M
Interest Expense	n/a	n/a	n/a	2.95M	4.2M	4.2M	4.2M	1.37M	312K	4.22M	4.22M	4.21M	4.2M	288K	847K	728K	559K	559K
Selling & Marketing Expenses	159.01M	154.4M	157.43M	164.41M	171.09M	178.69M	176.31M	172.29M	158.37M	144.66M	127.72M	109.29M	98.91M	89.05M	87.21M	64.35M	42.84M	23.29M
Cost & Expenses	307.71M	313.68M	328.88M	339.67M	350.85M	360.03M	354.85M	349.75M	328.42M	301.88M	271.09M	243.18M	226.3M	201.7M	191.47M	137.07M	85.51M	45.47M
Income Tax Expense	5.16M	5.22M	5.07M	5.65M	5.17M	4.26M	3.83M	2.62M	2.45M	2.77M	2.49M	2.56M	2.31M	1.64M	1.71M	1.12M	605K	469K
Shares Outstanding (Basic)	92.78M	91.32M	90.34M	89.37M	88.6M	87.29M	86.24M	85.51M	84.73M	83.96M	83.63M	83.35M	24.96M	82.65M	72.73M	72.73M	72.73M	72.73M
Shares Outstanding (Diluted)	92.78M	91.32M	90.34M	89.37M	88.6M	87.29M	86.24M	85.51M	84.73M	83.96M	83.63M	83.35M	24.96M	82.65M	72.73M	72.73M	72.73M	72.73M
EPS (Basic)	-0.5	-0.44	-0.64	-0.77	-0.98	-1.2	-1.28	-1.35	-1.31	-1.84	-1.78	-1.7	-1.64	-0.79	-0.67	-0.43	-0.22	-0.17
EPS (Diluted)	-0.5	-0.44	-0.64	-0.77	-0.98	-1.2	-1.28	-1.35	-1.31	-1.84	-1.78	-1.7	-1.64	-0.79	-0.67	-0.43	-0.22	-0.17
EBITDA	-31.57M	-40.75M	-58.72M	-69.94M	-83.86M	-98.24M	-101.96M	-108.26M	-101.15M	-89.13M	-73.02M	-59.77M	-54.89M	-40.49M	-38.45M	-24.06M	-12.33M	-9.99M
EBIT	-51.97M	-47M	-64.88M	-75.74M	-90.59M	-105.98M	-109.84M	-116.35M	-107.78M	-94.39M	-77.79M	-64.22M	-59.28M	-44.96M	-43.16M	-27.67M	-14.76M	-11.25M
Depreciation & Amortization	6.11M	6.25M	6.16M	5.8M	6.73M	7.74M	7.88M	8.09M	6.63M	5.25M	4.77M	4.45M	4.39M	4.46M	4.71M	3.6M	2.44M	1.26M