Workiva (WK) Operating Expenses (2013 - 2026)
Workiva recorded quarterly Operating Expenses of $183.4 million in Q1 2026, down 0.79% quarter-over-quarter from $184.9 million in Q4 2025, and little changed year-over-year from $182.7 million in Q1 2025.
Workiva's Operating Expenses history runs 14 years deep, the most recent figure standing at $183.4 million for Q1 2026.
- In Q1 2026, Operating Expenses changed 0.41% year-over-year to $183.4 million; the TTM figure through Mar 2026 stood at $737.3 million (up 9.49% YoY), while the FY2025 annual figure was $736.6 million, up 14.53% from the prior year.
- Operating Expenses came in at $183.4 million for Q1 2026 at Workiva, down from $184.9 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $187.8 million in Q2 2025 to a low of $116.0 million in Q1 2022.
- A 5-year average of $154.7 million and a median of $158.5 million in 2023 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses jumped 47.0% in 2022 and retreated 3.84% in 2024, its largest moves.
- Workiva's Operating Expenses stood at $122.7 million in 2022, then rose by 12.68% to $138.3 million in 2023, then gained by 21.14% to $167.5 million in 2024, then climbed by 10.38% to $184.9 million in 2025, then slipped by 0.79% to $183.4 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $183.4 million, $184.9 million, and $181.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | -7.98 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 6.82 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 11.28 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 1.16 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 2.33 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 1.04 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 3.32 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 4.23 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 4.54 Bn |
| 10 | Workiva | 2.86 Bn | 2.00 Bn | 198.76 Mn | 183.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 183.44 Mn |
| Dec 31, 2025 | 184.91 Mn |
| Sep 30, 2025 | 181.19 Mn |
| Jun 30, 2025 | 187.79 Mn |
| Mar 31, 2025 | 182.69 Mn |
| Dec 31, 2024 | 167.52 Mn |
| Sep 30, 2024 | 163.73 Mn |
| Jun 30, 2024 | 159.48 Mn |
| Mar 31, 2024 | 152.43 Mn |
| Dec 31, 2023 | 138.28 Mn |
| Sep 30, 2023 | 135.35 Mn |
| Jun 30, 2023 | 138.21 Mn |
| Mar 31, 2023 | 158.51 Mn |
| Dec 31, 2022 | 122.72 Mn |
| Sep 30, 2022 | 130.55 Mn |
| Jun 30, 2022 | 127.50 Mn |
| Mar 31, 2022 | 115.98 Mn |
| Dec 31, 2021 | 103.12 Mn |
| Sep 30, 2021 | 94.26 Mn |
| Jun 30, 2021 | 86.74 Mn |
| Mar 31, 2021 | 84.69 Mn |
| Dec 31, 2020 | 75.32 Mn |
| Sep 30, 2020 | 73.09 Mn |
| Jun 30, 2020 | 78.33 Mn |
| Mar 31, 2020 | 72.48 Mn |
| Dec 31, 2019 | 71.62 Mn |
| Sep 30, 2019 | 67.83 Mn |
| Jun 30, 2019 | 61.16 Mn |
| Mar 31, 2019 | 57.68 Mn |
| Dec 31, 2018 | 54.83 Mn |
| Sep 30, 2018 | 55.92 Mn |
| Jun 30, 2018 | 64.62 Mn |
| Mar 31, 2018 | 52.90 Mn |
| Dec 31, 2017 | 53.09 Mn |
| Sep 30, 2017 | 50.20 Mn |
| Jun 30, 2017 | 44.97 Mn |
| Mar 31, 2017 | 43.67 Mn |
| Dec 31, 2016 | 40.57 Mn |
| Sep 30, 2016 | 44.71 Mn |
| Jun 30, 2016 | 41.76 Mn |
| Mar 31, 2016 | 43.56 Mn |
| Dec 31, 2015 | 40.67 Mn |
| Sep 30, 2015 | 40.82 Mn |
| Jun 30, 2015 | 34.82 Mn |
| Mar 31, 2015 | 32.45 Mn |
| Dec 31, 2014 | 31.77 Mn |
| Sep 30, 2014 | 32.00 Mn |
| Jun 30, 2014 | 28.71 Mn |
| Mar 31, 2014 | 24.96 Mn |
| Dec 31, 2013 | 22.98 Mn |
| Sep 30, 2013 | 24.60 Mn |
| Jun 30, 2013 | 21.13 Mn |
| Mar 31, 2013 | 21.08 Mn |