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Mar 31, 2021

Workiva Q1 2021 Earnings Report

Reported strong first-quarter results driven by secular tailwinds and an expanding addressable market after Workiva Q1 2021 Earnings Report.

Key Takeaways

Workiva Inc. announced strong financial results for the first quarter ended March 31, 2021, with total revenue reaching $104.2 million, a 21.5% increase from the previous year. The company also raised its full-year revenue guidance due to improved market demand and an expanding addressable market.

Increased Q1 2021 Subscription & Support Revenue by 24.2% over Q1 2020

Generated Total Q1 2021 Revenue of $104.2 Million, up 21.5% over Q1 2020

Achieved 48% YOY Growth of Customers with Annual Contract Value Over $150K

Expands Total Addressable Market with Launch of ESG Solution

Total Revenue
$104M
Previous year: $85.8M
+21.5%
EPS
$0.12
Previous year: $0.03
+300.0%
Customers
3.8K
Previous year: 3.51K
+8.4%
Revenue Retention Rate
111.2%
Previous year: 110.9%
+0.3%
Customers ACV > 100k
884
Previous year: 670
+31.9%
Gross Profit
$80.5M
Previous year: $63.4M
+27.0%
Cash and Equivalents
$331M
Previous year: $393M
-15.8%
Free Cash Flow
$10.7M
Previous year: $4.14M
+157.4%
Total Assets
$708M
Previous year: $644M
+10.1%

Workiva

Workiva

Workiva Revenue by Segment

Forward Guidance

Workiva provided revenue guidance for Q2 2021, expecting total revenue to be in the range of $101.0 million to $102.0 million. For the full year 2021, Workiva expects total revenue to be in the range of $418.0 million to $420.0 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income