WalkMe Ltd. (WKME) — Financial statements
Income statement, balance sheet, and cash flow for WalkMe Ltd. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 267↑9.0% | 245↑26.7% | 193↑30.3% | 148↑41.1% | 105 | |
| Cost of Revenue | 44↓18.9% | 54↑15.5% | 47↑19.2% | 39↑27.7% | 31 | |
| Gross Profit | 223↑16.8% | 191↑30.3% | 147↑34.4% | 109↑46.6% | 74 | |
| Operating Expenses | ||||||
| R&D Expenses | 52↓11.8% | 59↑23.5% | 48↑52.6% | 32↑18.5% | 27 | |
| General & Administrative Expenses | 71↑8.9% | 65↑34.3% | 49↑44.8% | 34↑51.8% | 22 | |
| Selling & Marketing Expenses | 161↓8.5% | 176↑38.0% | 128↑46.5% | 87↑16.3% | 75 | |
| SG&A Expenses | 232↓3.8% | 241↑37.0% | 176↑46.0% | 121↑24.4% | 97 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 279↓7.4% | 301↑34.1% | 224↑47.4% | 152↑23.1% | 124 | |
| Total Costs & Expenses | 322↓9.1% | 355↑30.9% | 271↑41.6% | 191↑24.0% | 154 | |
| Operating Results | ||||||
| Operating Income | -55↑49.5% | -110↓41.2% | -78↓80.2% | -43↑12.4% | -49 | |
| Depreciation & Amortization | 6↓21.8% | 8↑65.1% | 5↑1.3% | 5↑34.2% | 4 | |
| EBITDA | -59↑41.8% | -102↓39.6% | -73↓89.9% | -38↑16.0% | -46 | |
| EBIT | -65↑40.9% | -110↓41.2% | -78↓80.2% | -43↑12.4% | -49 | |
| Interest & Other Income | ||||||
| Net Interest Income | 13↑147.9% | 5↑59233.3% | -0.01↑94.2% | -0.16↓132.9% | 0.47 | |
| Interest Income | 13↑147.9% | 5↑59033.3% | 0.01↓94.2% | 0.16↓67.1% | 0.47 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 13↑147.9% | 5↑59233.3% | -0.01↑94.2% | -0.16↓132.9% | 0.47 | |
| Income Before Tax | -52↑50.5% | -105↓34.3% | -78↓79.6% | -43↑11.3% | -49 | |
| Income Tax Expense | 5↑32.3% | 4↑53.6% | 2↑46.0% | 2↑30.7% | 1 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -57↑47.6% | -108↓34.9% | -80↓78.3% | -45↑10.2% | -50 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -59↑45.4% | -108↓34.9% | -80↓78.3% | -45↑10.2% | -50 | |
| Bottom-Line Net Income | -59↑36.2% | -93↑3.3% | -96↓78.2% | -54↓7.8% | -50 | |
| EPS (Basic) | -0.67↑47.2% | -1.27↑18.1% | -1.55↓154.1% | -0.61↑10.3% | -0.68 | |
| EPS (Diluted) | -0.67↑47.2% | -1.27↑18.1% | -1.55↓154.1% | -0.61↑10.3% | -0.68 | |
| Weighted Average Shares | 89↑4.5% | 85↑64.4% | 52↓29.5% | 73↑0.0% | 73 | |
| Weighted Average Diluted Shares | 89↑4.5% | 85↑64.4% | 52↓29.5% | 73↑0.0% | 73 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.