KPIs & Operating Metrics(New)
Growth Metrics

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 🔒
DateValue
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