Workiva annual operating expenses
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Workiva Operating Expenses Growth & History (WK)
Workiva's operating expenses was $736.6M for fiscal 2025.
View full Workiva company overviewWorkiva annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $736.6M | $93.4M | +14.53% |
| 2024 | 2024-12-31 | $643.2M | $72.8M | +12.77% |
| 2023 | 2023-12-31 | $570.3M | $73.6M | +14.81% |
| 2022 | 2022-12-31 | $496.8M | $127.9M | +34.69% |
| 2021 | 2021-12-31 | $368.8M | $69.6M | +23.26% |
| 2020 | 2020-12-31 | $299.2M | $40.9M | +15.85% |
| 2019 | 2019-12-31 | $258.3M | $30.0M | +13.15% |
| 2018 | 2018-12-31 | $228.3M | $36.3M | +18.94% |
| 2017 | 2017-12-31 | $191.9M | $21.3M | +12.50% |
| 2016 | 2016-12-31 | $170.6M | $21.8M | +14.69% |
| 2015 | 2015-12-31 | $148.8M | $31.3M | +26.68% |
| 2014 · Dec 31 | 2014-12-31 | $117.4M | $27.6M | +30.79% |
| 2013 | 2013-12-31 | $89.8M | $27.7M | +44.58% |
| 2012 | 2012-12-31 | $62.1M | — | — |
Workiva quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $193.6M | $5.8M | +3.09% |
| Q1 2026 | 2026-03-31 | $183.4M | $752,000 | +0.41% |
| Q4 2025 | 2025-12-31 | $184.9M | $17.4M | +10.38% |
| Q3 2025 | 2025-09-30 | $181.2M | $17.5M | +10.66% |
| Q2 2025 | 2025-06-30 | $187.8M | $28.3M | +17.75% |
| Q1 2025 | 2025-03-31 | $182.7M | $30.3M | +19.85% |
| Q4 2024 | 2024-12-31 | $167.5M | $29.2M | +21.14% |
| Q3 2024 | 2024-09-30 | $163.7M | $28.4M | +20.97% |
| Q2 2024 | 2024-06-30 | $159.5M | $21.3M | +15.39% |
| Q1 2024 | 2024-03-31 | $152.4M | −$6.1M | −3.84% |
| Q4 2023 | 2023-12-31 | $138.3M | $15.6M | +12.68% |
| Q3 2023 | 2023-09-30 | $135.3M | $4.8M | +3.67% |
| Q2 2023 | 2023-06-30 | $138.2M | $10.7M | +8.39% |
| Q1 2023 | 2023-03-31 | $158.5M | $42.5M | +36.67% |
| Q4 2022 | 2022-12-31 | $122.7M | $19.6M | +19.01% |
| Q3 2022 | 2022-09-30 | $130.5M | $36.3M | +38.50% |
| Q2 2022 | 2022-06-30 | $127.5M | $40.8M | +47.00% |
| Q1 2022 | 2022-03-31 | $116.0M | $31.3M | +36.94% |
| Q4 2021 | 2021-12-31 | $103.1M | $27.8M | +36.91% |
| Q3 2021 | 2021-09-30 | $94.3M | $21.2M | +28.97% |
| Q2 2021 | 2021-06-30 | $86.7M | $8.4M | +10.73% |
| Q1 2021 | 2021-03-31 | $84.7M | $12.2M | +16.85% |
| Q4 2020 | 2020-12-31 | $75.3M | $3.7M | +5.17% |
| Q3 2020 | 2020-09-30 | $73.1M | $5.3M | +7.75% |
| Q2 2020 | 2020-06-30 | $78.3M | $17.2M | +28.09% |
| Q1 2020 | 2020-03-31 | $72.5M | $14.8M | +25.66% |
| Q4 2019 | 2019-12-31 | $71.6M | $16.8M | +30.63% |
| Q3 2019 | 2019-09-30 | $67.8M | $11.9M | +21.30% |
| Q2 2019 | 2019-06-30 | $61.2M | −$3.5M | −5.37% |
| Q1 2019 | 2019-03-31 | $57.7M | $4.8M | +9.03% |
| Q4 2018 | 2018-12-31 | $54.8M | $1.7M | +3.28% |
| Q3 2018 | 2018-09-30 | $55.9M | $5.7M | +11.39% |
| Q2 2018 | 2018-06-30 | $64.6M | $19.7M | +43.71% |
| Q1 2018 | 2018-03-31 | $52.9M | $9.2M | +21.14% |
| Q4 2017 | 2017-12-31 | $53.1M | $12.5M | +30.85% |
| Q3 2017 | 2017-09-30 | $50.2M | $5.5M | +12.27% |
| Q2 2017 | 2017-06-30 | $45.0M | $3.2M | +7.69% |
| Q1 2017 | 2017-03-31 | $43.7M | $113,000 | +0.26% |
| Q4 2016 | 2016-12-31 | $40.6M | −$92,000 | −0.23% |
| Q3 2016 | 2016-09-30 | $44.7M | $3.9M | +9.53% |
| Q2 2016 | 2016-06-30 | $41.8M | $6.9M | +19.94% |
| Q1 2016 | 2016-03-31 | $43.6M | $11.1M | +34.24% |
| Q4 2015 | 2015-12-31 | $40.7M | $8.9M | +28.00% |
| Q3 2015 | 2015-09-30 | $40.8M | $8.8M | +27.59% |
| Q2 2015 | 2015-06-30 | $34.8M | $6.1M | +21.29% |
| Q1 2015 | 2015-03-31 | $32.4M | $7.5M | +30.02% |
| Q4 2014 | 2014-12-31 | $31.8M | $8.8M | +38.27% |
| Q3 2014 | 2014-09-30 | $32.0M | $7.4M | +30.08% |
| Q2 2014 | 2014-06-30 | $28.7M | $7.6M | +35.84% |
| Q1 2014 | 2014-03-31 | $25.0M | $3.9M | +18.39% |
| Q4 2013 | 2013-12-31 | $23.0M | — | — |
| Q3 2013 | 2013-09-30 | $24.6M | — | — |
| Q2 2013 | 2013-06-30 | $21.1M | — | — |
| Q1 2013 | 2013-03-31 | $21.1M | — | — |
Workiva operating expenses trends
Over the last five fiscal years, Workiva's operating expenses increased from $299.2M to $736.6M, a change of $437.4M. The latest reported quarter, Q2 2026, shows $193.6M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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