KPIs & Operating Metrics(New)
Growth Metrics

Workiva (WK) EBITDA (2013 - 2026)

Workiva recorded quarterly EBITDA of $15.3 million in Q1 2026, up 94.92% quarter-over-quarter from $7.9 million in Q4 2025, and up 161.9% year-over-year from $5.8 million in Q1 2025.

Workiva's EBITDA history runs 14 years deep, the most recent figure standing at $15.3 million for Q1 2026.

  • In Q1 2026, EBITDA rose 161.9% year-over-year to $15.3 million; the TTM figure through Mar 2026 stood at -$2.4 million (up 97.14% YoY), while the FY2025 annual figure was -$42.4 million, up 44.55% from the prior year.
  • EBITDA came in at $15.3 million for Q1 2026 at Workiva, up from $7.9 million in the prior quarter.
  • In the past five years, EBITDA ranged from a high of $15.3 million in Q1 2026 to a low of -$46.8 million in Q1 2023.
  • A 5-year average of -$16.9 million and a median of -$18.3 million in 2024 frame the typical range for EBITDA.
  • Across the five-year window, EBITDA slumped 390.89% in 2022 and soared 161.9% in 2026, its largest moves.
  • Workiva's EBITDA stood at -$13.3 million in 2022, then gained by 28.65% to -$9.5 million in 2023, then tumbled by 40.61% to -$13.3 million in 2024, then jumped by 159.01% to $7.9 million in 2025, then jumped by 94.92% to $15.3 million in 2026.
  • According to Business Quant data, EBITDA over the past three periods registered $15.3 million, $7.9 million, and -$3.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn 3.21 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn 1.87 Bn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 1.92 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn -586.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 457.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 431.33 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 2.42 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn -1.37 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 4.02 Bn
10 Workiva 2.86 Bn 2.00 Bn 198.76 Mn 15.32 Mn

Historic Data

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DateValue
Mar 31, 2026 15.32 Mn
Dec 31, 2025 7.86 Mn
Sep 30, 2025 -3.41 Mn
Jun 30, 2025 -22.15 Mn
Mar 31, 2025 -24.75 Mn
Dec 31, 2024 -13.32 Mn
Sep 30, 2024 -21.78 Mn
Jun 30, 2024 -23.15 Mn
Mar 31, 2024 -18.28 Mn
Dec 31, 2023 -9.47 Mn
Sep 30, 2023 -15.53 Mn
Jun 30, 2023 -22.69 Mn
Mar 31, 2023 -46.84 Mn
Dec 31, 2022 -13.28 Mn
Sep 30, 2022 -30.12 Mn
Jun 30, 2022 -28.19 Mn
Mar 31, 2022 -17.18 Mn
Dec 31, 2021 -11.50 Mn
Sep 30, 2021 -7.97 Mn
Jun 30, 2021 -5.74 Mn
Mar 31, 2021 -4.14 Mn
Dec 31, 2020 -5.14 Mn
Sep 30, 2020 -6.87 Mn
Jun 30, 2020 -16.72 Mn
Mar 31, 2020 -9.08 Mn
Dec 31, 2019 -14.41 Mn
Sep 30, 2019 -15.40 Mn
Jun 30, 2019 -8.35 Mn
Mar 31, 2019 -7.25 Mn
Dec 31, 2018 -7.79 Mn
Sep 30, 2018 -10.70 Mn
Jun 30, 2018 -21.79 Mn
Mar 31, 2018 -9.51 Mn
Dec 31, 2017 -14.67 Mn
Sep 30, 2017 -13.78 Mn
Jun 30, 2017 -9.86 Mn
Mar 31, 2017 -5.98 Mn
Dec 31, 2016 -7.41 Mn
Sep 30, 2016 -12.74 Mn
Jun 30, 2016 -11.32 Mn
Mar 31, 2016 -12.11 Mn
Dec 31, 2015 -11.80 Mn
Sep 30, 2015 -14.33 Mn
Jun 30, 2015 -10.60 Mn
Mar 31, 2015 -6.96 Mn
Dec 31, 2014 -11.60 Mn
Sep 30, 2014 -12.62 Mn
Jun 30, 2014 -10.10 Mn
Mar 31, 2014 -4.29 Mn
Dec 31, 2013 -5.90 Mn
Sep 30, 2013 -9.36 Mn
Jun 30, 2013 -7.98 Mn
Mar 31, 2013 -6.05 Mn