KPIs & Operating Metrics(New)
Growth Metrics

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 🔒
DateValue
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