UPWORK, INC (UPWK) Revenue, Margins & Financial Statements

Revenue growth, profit margins, cash flow, debt, sourced from SEC 10-K / 10-Q filings
Summary

UPWORK, INC (UPWK) reported $787.78M in revenue over the most recent fiscal year on record, up 2.4% year over year. Growth has been stable, a +17.6% compound annual rate over the last 7 years on record. Sales are growing but profit is not, worth checking why costs are outrunning revenue. Operating margin is the highest of the last 8 years on record. Free cash flow ran 210% of net income in the latest year, cash generation is outpacing reported profit, a sign of solid earnings quality. The balance sheet holds $313.01M more in cash & investments than debt. Share count fell 3.5% over the past year via buybacks.

Profitability
Strong
Operating margin is at its highest point in the last 8 years on record.
Cash Generation
Strong
Free cash flow ran 210% of net income, cash generation outpaces reported profit.
Balance Sheet
Strong
Holds more cash than debt, with healthy short-term liquidity.
Shareholder Returns
Shareholder-friendly
Share count fell 3.5% year over year.
Is Revenue Growth Accelerating or Slowing?

UPWORK, INC's revenue for the fiscal year ended Dec 2025 was $787.78M, an increase of +2.4% compared to the prior year. Is growth accelerating, stable, slowing, or contracting? See the quarterly beat/miss history →

Trend (annual)
Stable
7-year CAGR
+17.6%
Fiscal Year EndedRevenue Growth
Dec 2025+2.4%
Dec 2024+11.6%
Dec 2023+11.5%
Dec 2022+23.0%
Dec 2021+34.6%
Dec 2020+24.3%
Dec 2019+18.6%

"Accelerating" / "Slowing" means each of the last 3 years' growth rates moved consistently in that direction, not a subjective call.

Quarterly Revenue Growth

Year-over-year growth by quarter, each quarter compared to the same quarter one year earlier, which avoids the seasonal noise of comparing sequential quarters. UPWORK, INC's most recent quarter grew -1.7% year-over-year, slower than the quarter before it.

Quarter EndedRevenueYoY Growth
Jun 2026$191.66M-1.7%
Mar 2026$195.48M+1.4%
Dec 2025 (derived)$198.41M+3.6%
Sep 2025$201.73M+4.1%
Jun 2025$194.94M+0.9%
Mar 2025$192.71M+0.9%
Dec 2024 (derived)$191.48M+4.1%
Sep 2024$193.78M+10.3%

Net income grew -22.4% year-over-year in the same quarter.

Profit Margins

Sales are growing but profit is not, worth checking why costs are outrunning revenue.

Revenue growth
+2.4%
Net income growth
-46.5%
Free cash flow growth
+61.6%
Gross margin
Expanding, 7yr streak
Highest of last 8yrs
Operating margin
Expanding, 3yr streak
Highest of last 8yrs
Margin change (full window)
+21.0pp
UPWK vs. Its Communication Services Peers

Compared against 7 other Communication Services stocks tracked on this site, not the whole market, and small enough that this is directional context, not a definitive benchmark.

Revenue growth vs. sector median
+2.4%
UPWK
+9.0%
sector median (n=7)
Gross margin vs. sector median
+77.8%
UPWK
+70.8%
sector median (n=4)
Why did EPS fall?

EPS -44.7% year over year. A rough breakdown of what drove it (approximate, since EPS is roughly net income divided by share count):

Revenue growth
Margin expansion (profit grew faster than sales)
Share buybacks (fewer shares to divide profit across)
Cash Flow & Free Cash Flow

Accounting profit is not the same as cash in the bank. Here's how UPWK converts revenue into real cash.

For every $100 of revenue
$32
becomes operating cash flow
$31
becomes free cash flow
Cash conversion (OCF / Net Income)
215%
FCF conversion (FCF / Net Income)
210%
Capital intensity (CapEx / OCF)
2%
Balance Sheet & Debt
Net cash
$313.01M
Working capital
$300.67M
Quick ratio
1.46

Total debt has risen for 2 straight years on record.

Share Dilution & Buybacks
Share count, 1yr change
-3.5%
Share count, 3yr change
-1.4%
Spent on buybacks
$135.96M
Active buybacks: share count fell -3.5% year over year.
Capital Allocation

How UPWK deployed cash in the most recent year, across its actual cash-flow-statement uses.

Capital Expenditures$5.79M
Share Buybacks$135.96M
Financial Red Flags & Strengths

Objective, rule-based checks against the figures above, not a subjective rating.

Watch items
Total debt has risen for 2 straight years on record.
Strengths
Operating margin is the highest in the last 8 years on record.
Holds more cash & investments than debt (net cash position).
Free cash flow (210% of net income) exceeds reported profit, a sign of high earnings quality.
Share count fell 3.5% year over year via buybacks.
Year in Review
Fiscal Year EndedRevenue GrowthMargin ChangeFCF Growth
Dec 2025+2.4%+7.9pp+61.6%
Dec 2024+11.6%+10.1pp+188.4%
Dec 2023+11.5%+13.3pp+407.5%
Dec 2022+23.0%-4.2pp+4.5%
Dec 2021+34.6%-4.8pp-38.9%
Dec 2020+24.3%+0.2pp+265.5%
Dec 2019+18.6%-1.6pp-190.2%
Frequently asked questions
Is UPWK's revenue growing?

UPWORK, INC's revenue growth has been stable, at +2.4% in the most recent year on record. Over the last 7 years, revenue has compounded at roughly +17.6% annually.

Is UPWK's profit growing faster than its revenue?

Sales are growing but profit is not, worth checking why costs are outrunning revenue.

Are UPWK's profit margins improving or declining?

Operating margin has expanded for 3 straight years on record. It is currently the highest of the last 8 years.

Is UPWK's reported profit backed by real cash?

Operating cash flow ran +215% of net income, and free cash flow ran +210% of net income, in the most recent year. Cash generation is outpacing reported accounting profit.

Does UPWK have more cash than debt?

Yes, UPWK holds $313.01M more in cash & short-term investments than its total debt.

Is UPWK diluting shareholders or buying back stock?

UPWK reduced its share count by +3.5% over the past year, consistent with active buybacks.

What are the biggest financial red flags for UPWK right now?

Total debt has risen for 2 straight years on record.

Full statements

Every line item as reported, with the annual/quarterly toggle and ratio table.

Line itemDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021
Revenue$787.78M$769.33M$689.14M$618.32M$502.80M
Cost of Revenue$174.75M$174.09M$170.45M$160.40M$135.51M
Gross Profit$613.03M$595.23M$518.69M$457.92M$367.29M
Research & Development$185.54M$209.28M$177.36M$154.55M$119.08M
General & Administrative$146.63M$128.80M$118.92M$123.95M$113.08M
Selling & Marketing$143.41M$185.21M$220.68M$246.88M$183.29M
Total Operating Expenses$483.73M$530.02M$529.95M$550.54M$421.51M
Operating Income$129.31M$65.21M-$11.26M-$92.62M-$54.22M
Nonoperating Income (Expense)$23.87M$25.22M$60.14M$3.27M-$1.90M
Interest Expense$4.48M$2.18M
Pretax Income$153.18M$90.43M$48.88M-$89.35M-$56.12M
Income Tax Expense$37.75M-$125.16M$1.99M$536.0K$122.0K
Net Income$115.42M$215.59M$46.89M-$89.89M-$56.24M
EPS (Basic)$0.87$1.61$0.35$-0.69$-0.44
EPS (Diluted)$0.84$1.52$0.06$-0.69$-0.44
Weighted Avg Shares (Basic)132.49M133.62M134.77M130.52M127.16M
Weighted Avg Shares (Diluted)140.66M143.15M137.26M130.52M127.16M

Sourced from SEC filings (10-K / 10-Q). Figures not separately reported by the company are shown as —, not estimated. Quarterly "derived Q4" values are calculated as the full fiscal year total minus the three reported quarters.

Key ratios

Computed from the annual figures above, most recent first.

RatioDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018
Gross Margin77.8%77.4%75.3%74.1%73.0%72.1%70.7%67.8%
Operating Margin16.4%8.5%-1.6%-15.0%-10.8%-6.0%-6.2%-4.6%
Net Margin14.7%28.0%6.8%-14.5%-11.2%-6.1%-5.5%-7.9%
Return on Equity18.3%37.5%12.3%-36.1%-21.7%-7.6%-6.4%
Current Ratio1.463.393.013.763.981.821.88
Debt / Equity0.570.620.932.272.160.040.07
Free Cash Flow$242.47M$150.03M$52.02M$10.25M$9.81M$16.05M-$9.69M$10.74M
Figures are sourced directly from UPWK's SEC filings (10-K annual reports and 10-Q quarterly reports) via XBRL data. Classifications above (trend labels, snapshot categories, red flags) use fixed, stated rules applied to these figures, not a subjective or predictive score. This is historical financial data, not investment advice. Read disclaimer →