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

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

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

Workiva has reported Other Operating Expenses for 14 years, with the latest figure at $52.9 million in Q1 2026.

  • Quarterly Other Operating Expenses fell 1.61% year-over-year to $52.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $261.2 million (down 39.7% YoY) and the FY2025 annual result came in at $408.9 million, up 17.75% from the prior year.
  • Other Operating Expenses slipped to $52.9 million in Q1 2026 per WK's latest filing, from $102.0 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $204.9 million in Q4 2024 and troughed at $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.
  • The sharpest annual moves came in 2023 and 2024: Other Operating Expenses plunged 67.67% in 2023, then soared 381.53% in 2024.
  • Over 5 years, Other Operating Expenses stood at $131.6 million in 2022, then slumped by 67.67% to $42.6 million in 2023, then surged by 381.53% to $204.9 million in 2024, then sank by 50.2% to $102.0 million in 2025, then tumbled by 48.15% to $52.9 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $52.9 million, $102.0 million, and $51.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn
10 Workiva 3.81 Bn 3.00 Bn 205.27 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 57.50 Mn
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