Workiva (WK) Cost of Revenue (2013 - 2026)
Workiva recorded quarterly Cost of Revenue of $48.5 million in Q1 2026, up 141.71% quarter-over-quarter from -$116.4 million in Q4 2025, and down 52.25% year-over-year from $101.7 million in Q1 2025.
Workiva's Cost of Revenue history runs 14 years deep, the most recent figure standing at $48.5 million for Q1 2026.
- In Q1 2026, Cost of Revenue fell 52.25% year-over-year to $48.5 million; the TTM figure through Mar 2026 stood at $28.1 million (down 93.81% YoY), while the FY2025 annual figure was $190.4 million, down 45.16% from the prior year.
- Cost of Revenue came in at $48.5 million for Q1 2026 at Workiva, up from -$116.4 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $220.9 million in Q4 2024 to a low of -$116.4 million in Q4 2025.
- A 5-year average of $60.1 million and a median of $48.5 million in 2026 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue surged 413.46% in 2022 and sank 152.7% in 2025, its largest moves.
- Workiva's Cost of Revenue stood at $149.7 million in 2022, then slumped by 52.0% to $71.9 million in 2023, then surged by 207.34% to $220.9 million in 2024, then tumbled by 152.7% to -$116.4 million in 2025, then surged by 141.71% to $48.5 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $48.5 million, -$116.4 million, and $46.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | 3.02 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 4.02 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 1.33 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 1.62 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 940.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 211.49 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 1.71 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 3.07 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.79 Bn |
| 10 | Workiva | 2.86 Bn | 2.00 Bn | 198.76 Mn | 48.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 48.55 Mn |
| Mar 31, 2026 | 48.55 Mn |
| Dec 31, 2025 | -116.39 Mn |
| Dec 31, 2025 | -116.39 Mn |
| Sep 30, 2025 | 46.38 Mn |
| Sep 30, 2025 | 46.38 Mn |
| Jun 30, 2025 | 49.54 Mn |
| Jun 30, 2025 | 49.54 Mn |
| Mar 31, 2025 | 101.67 Mn |
| Mar 31, 2025 | 101.67 Mn |
| Dec 31, 2024 | 220.88 Mn |
| Dec 31, 2024 | 220.88 Mn |
| Sep 30, 2024 | 89.76 Mn |
| Sep 30, 2024 | 89.76 Mn |
| Jun 30, 2024 | 41.17 Mn |
| Jun 30, 2024 | 41.17 Mn |
| Mar 31, 2024 | 41.52 Mn |
| Mar 31, 2024 | 41.52 Mn |
| Dec 31, 2023 | 71.87 Mn |
| Dec 31, 2023 | 71.87 Mn |
| Sep 30, 2023 | 38.36 Mn |
| Sep 30, 2023 | 38.36 Mn |
| Jun 30, 2023 | 71.88 Mn |
| Jun 30, 2023 | 71.88 Mn |
| Mar 31, 2023 | 38.52 Mn |
| Mar 31, 2023 | 38.52 Mn |
| Dec 31, 2022 | 149.73 Mn |
| Dec 31, 2022 | 149.73 Mn |
| Sep 30, 2022 | 32.42 Mn |
| Sep 30, 2022 | 32.42 Mn |
| Jun 30, 2022 | 64.22 Mn |
| Jun 30, 2022 | 64.22 Mn |
| Mar 31, 2022 | 30.87 Mn |
| Mar 31, 2022 | 30.87 Mn |
| Dec 31, 2021 | 29.16 Mn |
| Dec 31, 2021 | 29.16 Mn |
| Sep 30, 2021 | 46.03 Mn |
| Sep 30, 2021 | 46.03 Mn |
| Jun 30, 2021 | 41.53 Mn |
| Jun 30, 2021 | 41.53 Mn |
| Mar 31, 2021 | 41.04 Mn |
| Mar 31, 2021 | 41.04 Mn |
| Dec 31, 2020 | 23.65 Mn |
| Dec 31, 2020 | 23.65 Mn |
| Sep 30, 2020 | 21.89 Mn |
| Sep 30, 2020 | 21.89 Mn |
| Jun 30, 2020 | 35.27 Mn |
| Jun 30, 2020 | 35.27 Mn |
| Mar 31, 2020 | 36.12 Mn |
| Mar 31, 2020 | 36.12 Mn |
| Dec 31, 2019 | 33.73 Mn |
| Dec 31, 2019 | 33.73 Mn |
| Sep 30, 2019 | 32.99 Mn |
| Sep 30, 2019 | 32.99 Mn |
| Jun 30, 2019 | 20.68 Mn |
| Jun 30, 2019 | 20.68 Mn |
| Mar 31, 2019 | 25.37 Mn |
| Mar 31, 2019 | 25.37 Mn |
| Dec 31, 2018 | 17.39 Mn |
| Dec 31, 2018 | 17.39 Mn |
| Sep 30, 2018 | 24.07 Mn |
| Sep 30, 2018 | 24.07 Mn |
| Jun 30, 2018 | 22.25 Mn |
| Jun 30, 2018 | 22.25 Mn |
| Mar 31, 2018 | 16.51 Mn |
| Mar 31, 2018 | 16.51 Mn |
| Dec 31, 2017 | 21.95 Mn |
| Dec 31, 2017 | 21.95 Mn |
| Sep 30, 2017 | 15.65 Mn |
| Sep 30, 2017 | 15.65 Mn |
| Jun 30, 2017 | 19.79 Mn |
| Jun 30, 2017 | 19.79 Mn |
| Mar 31, 2017 | 14.22 Mn |
| Mar 31, 2017 | 14.22 Mn |
| Dec 31, 2016 | 13.21 Mn |
| Dec 31, 2016 | 13.21 Mn |
| Sep 30, 2016 | 12.73 Mn |
| Sep 30, 2016 | 12.73 Mn |
| Jun 30, 2016 | 5.54 Mn |
| Jun 30, 2016 | 5.54 Mn |
| Mar 31, 2016 | 13.11 Mn |
| Mar 31, 2016 | 13.11 Mn |
| Dec 31, 2015 | 5.79 Mn |
| Dec 31, 2015 | 5.79 Mn |
| Sep 30, 2015 | 5.32 Mn |
| Sep 30, 2015 | 5.32 Mn |
| Jun 30, 2015 | 4.19 Mn |
| Jun 30, 2015 | 4.19 Mn |
| Mar 31, 2015 | 5.89 Mn |
| Mar 31, 2015 | 5.89 Mn |
| Dec 31, 2014 | 14.06 Mn |
| Dec 31, 2014 | 14.06 Mn |
| Sep 30, 2014 | 3.15 Mn |
| Sep 30, 2014 | 3.15 Mn |
| Jun 30, 2014 | 7.91 Mn |
| Jun 30, 2014 | 7.91 Mn |
| Mar 31, 2014 | 4.67 Mn |
| Mar 31, 2014 | 4.67 Mn |
| Dec 31, 2013 | 2.31 Mn |
| Dec 31, 2013 | 2.31 Mn |
| Sep 30, 2013 | 3.95 Mn |
| Sep 30, 2013 | 3.95 Mn |
| Jun 30, 2013 | 9.63 Mn |
| Jun 30, 2013 | 9.63 Mn |
| Mar 31, 2013 | 2.88 Mn |
| Mar 31, 2013 | 2.88 Mn |