Workiva (WK) Other Operating Expenses (2013 - 2026)

Workiva (WK) reported Other Operating Expenses of $52.9 million for Q1 2026, down 1.61% on a YoY basis from $53.8 million in Q1 2025, and down 48.15% sequentially from $102.0 million in Q4 2025.

Workiva (WK) Other Operating Expenses (2013 - 2026) Analysis & Trends

Workiva (WK) has 14 years of Other Operating Expenses data on file, last reported at $52.9 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses fell 1.61% year-over-year to $52.9 million; the trailing twelve-month figure through Mar 2026 stood at $261.2 million (down 39.7% YoY), and the FY2025 full-year result was $408.9 million, up 17.75% from the prior year.
  • Other Operating Expenses slipped to $52.9 million in Q1 2026, from $102.0 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $204.9 million in Q4 2024 to a low of $35.9 million in Q1 2022.
  • A 5-year average of $76.1 million and a median of $64.6 million in 2022 frame the typical range for Other Operating Expenses.
  • Across the five-year window, Other Operating Expenses slumped 67.67% in 2023 and jumped 381.53% in 2024, its largest moves.
  • Tracing WK's Other Operating Expenses over 5 years: stood at $131.6 million in 2022, then tumbled by 67.67% to $42.6 million in 2023, then surged by 381.53% to $204.9 million in 2024, then slumped by 50.2% to $102.0 million in 2025, then plunged by 48.15% to $52.9 million in 2026.
  • Business Quant data shows WK's Other Operating Expenses at $52.9 million in Q1 2026, $102.0 million in Q4 2025, and $51.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Workiva 2.88 Bn 2.02 Bn 198.76 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 52.91 Mn
Dec 31, 2025 102.05 Mn
Sep 30, 2025 51.40 Mn
Jun 30, 2025 54.84 Mn
Mar 31, 2025 53.78 Mn
Dec 31, 2024 204.92 Mn
Sep 30, 2024 89.76 Mn
Jun 30, 2024 84.70 Mn
Mar 31, 2024 45.50 Mn
Dec 31, 2023 42.56 Mn
Sep 30, 2023 72.58 Mn
Jun 30, 2023 71.88 Mn
Mar 31, 2023 70.71 Mn
Dec 31, 2022 131.62 Mn
Sep 30, 2022 64.56 Mn
Jun 30, 2022 64.22 Mn
Mar 31, 2022 35.88 Mn
Dec 31, 2021 31.43 Mn
Sep 30, 2021 29.84 Mn
Jun 30, 2021 27.83 Mn