NASDAQ$UPWK

Upwork Inc · Q4 2021 earnings

Q4 2021 earnings · · Investor relations

Briefing

Revenue increased driven by strong GSV growth and new Enterprise clients signed.

Upwork's Q4 2021 results showed strong year-over-year growth in revenue and GSV. The company signed 32 new Enterprise Clients, exceeding expectations. Upwork is accelerating its target of achieving $1 billion in revenue by one year, to 2024.

  • GSV grew 35% year-over-year to $980 million.
  • Total revenue grew 29% year-over-year to $136.9 million.
  • Signed 32 new Enterprise Clients, a 78% increase year-over-year.
  • Active Clients increased by 22% year-over-year, reaching approximately 771,000.

Headline financials

Total Revenue

$137M

Previous: $106M+28.9%
EPS (adj)

-$0.05

Previous: $0.01-600.0%
Gross services volume

$980M

Previous: $728M+34.7%
Active clients

771.0K

No prior period
Capital Expenditures

$462K

Previous: $110K+320.0%
Free Cash Flow

-$12.9M

Previous: $8.84M-246.0%
Net Income

-$22.6M

Previous: $925K-2538.5%
Operating Income

-$21.8M

Previous: $656K-3424.4%
Gross Profit

$99.8M

Previous: $77.4M+29.0%
Cash & Equivalents

$187M

Previous: $94.1M+99.0%
Total Assets

$1.08B

Previous: $529M+104.3%
Stock-Based Comp

$14.9M

Previous: $5.98M+149.6%

Revenue & EPS history

Upwork · Revenue · Quarterly

$137M

Q4 2021+28.9%vs Q4 2020
Beat estimate in 10 of 16 quarters(63%)
ActualEstimate

Revenue by segment

Upwork · $136M total across 2 segments · Q4 2021

  • Marketplace
    $125M+29.5%
  • Enterprise
    $10.5M

Forward guidance

Upwork is guiding first-quarter 2022 revenue to between $139 million and $141 million, which is 23% year-over-year growth at the midpoint, and providing full-year 2022 revenue guidance of between $620 million and $630 million, which is 24% year-over-year growth at the midpoint.

Tailwinds

  • Revenue $139 million - $141 million
  • Adjusted EBITDA $(11) million - $(13) million
  • Basic weighted-average shares outstanding 129 million - 131 million
  • Non-GAAP basic loss per share $(0.11) - $(0.13)
  • Company is accelerating its target of achieving $1 billion revenue by one year

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q4 2021

Historical avgQ4 2021

+1.3%

Avg return

Earnings day

+0.3%

Avg return

5 days after

-5.1%

Avg return

30 days after

47%

14 / 30 earnings

Positive

+48.0%

Q3 2020

Best reaction

-19.1%

Q4 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-2.1%-20.7%-17.2%
Q4 2025-19.1%-29.6%-36.9%
Q3 2025+13.2%+11.6%+25.3%
Q1 2025+18.0%+26.7%+13.3%
Q4 2024+6.6%+8.6%-18.9%
Q3 2024+12.9%+10.4%+17.9%
Q2 2024-13.2%-16.5%-11.9%
Q1 2024+11.0%+7.9%-9.7%
Q4 2023-0.3%-1.4%-14.1%
Q3 2023+17.3%+21.8%+21.4%
Q2 2023+43.5%+44.6%+49.3%
Q1 2023-9.2%-8.6%-0.2%
Q4 2022-10.3%-11.0%-23.8%
Q3 2022+1.4%+5.0%-8.0%
Q2 2022-14.2%-16.5%-20.8%
Q1 2022+10.0%+15.8%-3.5%
Q4 2021-6.0%-8.7%-16.7%
Q3 2021-15.5%-15.4%-35.1%
Q2 2021-10.8%-10.5%-23.8%
Q1 2021-6.5%-4.1%+3.8%
Q4 2020+3.8%+4.8%-15.5%
Q3 2020+48.0%+42.7%+63.0%
Q2 2020-10.3%-11.7%-13.0%
Q1 2020+4.3%+19.3%+40.0%
Q4 2019+5.0%+1.4%-21.9%
Q3 2019-15.9%-19.5%-26.0%
Q2 2019+10.0%-3.0%-9.0%
Q1 2019-18.6%-20.3%-30.5%
Q4 2018-6.1%-4.1%-19.9%
Q3 2018-6.9%-8.8%-11.9%
Q2 2018
Q1 2018
Q4 2017
Q3 2017
Q2 2017
Q1 2017

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro