Workiva (WK) Other Operating Expenses (2013 - 2026)
Workiva recorded quarterly Other Operating Expenses of $104.5 million in Q1 2026, up 2.39% quarter-over-quarter from $102.0 million in Q4 2025, and up 2.77% year-over-year from $101.7 million in Q1 2025.
Workiva's Other Operating Expenses history runs 14 years deep, the most recent figure standing at $104.5 million for Q1 2026.
- In Q1 2026, Other Operating Expenses rose 2.77% year-over-year to $104.5 million; the TTM figure through Mar 2026 stood at $411.7 million (up 12.4% YoY), while the FY2025 annual figure was $408.9 million, up 17.75% from the prior year.
- Other Operating Expenses came in at $104.5 million for Q1 2026 at Workiva, up from $102.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $104.5 million in Q1 2026 to a low of $56.1 million in Q1 2022.
- A 5-year average of $81.9 million and a median of $82.6 million in 2024 frame the typical range for Other Operating Expenses.
- Across the five-year window, Other Operating Expenses surged 54.65% in 2022 and increased 2.77% in 2026, its largest moves.
- Workiva's Other Operating Expenses stood at $60.4 million in 2022, then rose by 19.02% to $71.9 million in 2023, then gained by 25.45% to $90.2 million in 2024, then gained by 13.19% to $102.0 million in 2025, then gained by 2.39% to $104.5 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $104.5 million, $102.0 million, and $101.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Workiva | 2.86 Bn | 2.00 Bn | 198.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 104.49 Mn |
| Dec 31, 2025 | 102.05 Mn |
| Sep 30, 2025 | 101.13 Mn |
| Jun 30, 2025 | 104.03 Mn |
| Mar 31, 2025 | 101.67 Mn |
| Dec 31, 2024 | 90.16 Mn |
| Sep 30, 2024 | 89.76 Mn |
| Jun 30, 2024 | 84.70 Mn |
| Mar 31, 2024 | 82.63 Mn |
| Dec 31, 2023 | 71.87 Mn |
| Sep 30, 2023 | 72.58 Mn |
| Jun 30, 2023 | 71.88 Mn |
| Mar 31, 2023 | 70.71 Mn |
| Dec 31, 2022 | 60.38 Mn |
| Sep 30, 2022 | 64.56 Mn |
| Jun 30, 2022 | 64.22 Mn |
| Mar 31, 2022 | 56.10 Mn |
| Dec 31, 2021 | 50.20 Mn |
| Sep 30, 2021 | 46.03 Mn |
| Jun 30, 2021 | 41.53 Mn |
| Mar 31, 2021 | 41.04 Mn |
| Dec 31, 2020 | 37.81 Mn |
| Sep 30, 2020 | 35.49 Mn |
| Jun 30, 2020 | 35.27 Mn |
| Mar 31, 2020 | 36.12 Mn |
| Dec 31, 2019 | 33.73 Mn |
| Sep 30, 2019 | 32.99 Mn |
| Jun 30, 2019 | 28.21 Mn |
| Mar 31, 2019 | 25.37 Mn |
| Dec 31, 2018 | 23.01 Mn |
| Sep 30, 2018 | 24.07 Mn |
| Jun 30, 2018 | 22.25 Mn |
| Mar 31, 2018 | 21.01 Mn |
| Dec 31, 2017 | 21.95 Mn |
| Sep 30, 2017 | 23.71 Mn |
| Jun 30, 2017 | 19.79 Mn |
| Mar 31, 2017 | 18.71 Mn |
| Dec 31, 2016 | 18.20 Mn |
| Sep 30, 2016 | 22.35 Mn |
| Jun 30, 2016 | 19.83 Mn |
| Mar 31, 2016 | 20.09 Mn |
| Dec 31, 2015 | 18.63 Mn |
| Sep 30, 2015 | 20.90 Mn |
| Jun 30, 2015 | 16.33 Mn |
| Mar 31, 2015 | 13.71 Mn |
| Dec 31, 2014 | 14.06 Mn |
| Sep 30, 2014 | 16.25 Mn |
| Jun 30, 2014 | 12.75 Mn |
| Mar 31, 2014 | 10.44 Mn |
| Dec 31, 2013 | 10.48 Mn |
| Sep 30, 2013 | 11.74 Mn |
| Jun 30, 2013 | 9.63 Mn |
| Mar 31, 2013 | 9.21 Mn |