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| Date | Value |
|---|---|
| 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 |