Workiva annual operating margin
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Workiva's operating margin was −4.80% for fiscal 2025.
View full Workiva company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | −4.80% | +5.56 pp |
| 2024 | 2024-12-31 | −10.36% | +4.64 pp |
| 2023 | 2023-12-31 | −15.00% | +1.50 pp |
| 2022 | 2022-12-31 | −16.50% | −9.88 pp |
| 2021 | 2021-12-31 | −6.62% | +4.13 pp |
| 2020 | 2020-12-31 | −10.75% | +4.49 pp |
| 2019 | 2019-12-31 | −15.24% | +5.13 pp |
| 2018 | 2018-12-31 | −20.38% | +0.94 pp |
| 2017 | 2017-12-31 | −21.31% | +3.08 pp |
| 2016 | 2016-12-31 | −24.39% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 4.57% | +14.86 pp |
| Q1 2026 | 2026-03-31 | 6.20% | +18.19 pp |
| Q4 2025 | 2025-12-31 | 3.29% | +9.95 pp |
| Q3 2025 | 2025-09-30 | −1.52% | +10.22 pp |
| Q2 2025 | 2025-06-30 | −10.29% | +2.75 pp |
| Q1 2025 | 2025-03-31 | −12.00% | −1.59 pp |
| Q4 2024 | 2024-12-31 | −6.66% | −0.98 pp |
| Q3 2024 | 2024-09-30 | −11.73% | −1.92 pp |
| Q2 2024 | 2024-06-30 | −13.04% | +1.59 pp |
| Q1 2024 | 2024-03-31 | −10.41% | +20.78 pp |
| Q4 2023 | 2023-12-31 | −5.68% | +3.55 pp |
| Q3 2023 | 2023-09-30 | −9.82% | +12.86 pp |
| Q2 2023 | 2023-06-30 | −14.64% | +6.80 pp |
| Q1 2023 | 2023-03-31 | −31.19% | −17.94 pp |
| Q4 2022 | 2022-12-31 | −9.23% | +0.29 pp |
| Q3 2022 | 2022-09-30 | −22.67% | −15.60 pp |
| Q2 2022 | 2022-06-30 | −21.43% | −15.99 pp |
| Q1 2022 | 2022-03-31 | −13.25% | −9.27 pp |
| Q4 2021 | 2021-12-31 | −9.52% | −4.04 pp |
| Q3 2021 | 2021-09-30 | −7.07% | +0.73 pp |
| Q2 2021 | 2021-06-30 | −5.44% | +14.49 pp |
| Q1 2021 | 2021-03-31 | −3.98% | +6.60 pp |
| Q4 2020 | 2020-12-31 | −5.48% | +12.18 pp |
| Q3 2020 | 2020-09-30 | −7.80% | +13.07 pp |
| Q2 2020 | 2020-06-30 | −19.93% | −8.46 pp |
| Q1 2020 | 2020-03-31 | −10.58% | −0.10 pp |
| Q4 2019 | 2019-12-31 | −17.65% | −5.56 pp |
| Q3 2019 | 2019-09-30 | −20.87% | −3.28 pp |
| Q2 2019 | 2019-06-30 | −11.47% | +25.38 pp |
| Q1 2019 | 2019-03-31 | −10.48% | +5.39 pp |
| Q4 2018 | 2018-12-31 | −12.09% | +14.38 pp |
| Q3 2018 | 2018-09-30 | −17.58% | +2.39 pp |
| Q2 2018 | 2018-06-30 | −36.85% | — |
| Q1 2018 | 2018-03-31 | −15.87% | — |
| Q3 2017 | 2017-09-30 | −26.47% | — |
| Q2 2017 | 2017-06-30 | −19.97% | — |
Over the last five reported fiscal years, Workiva's operating margin increased from −10.75% to −4.80%, a change of +5.95 percentage points. The latest reported quarter, Q2 2026, shows 4.57%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Workiva filings at SEC.gov ↗