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Workiva (WK) Selling, General & Administrative Expenses

Annual SGA

$397.55 M
+$52.52 M+15.22%

December 31, 2023

Summary

Performance

1-Year Change

+15.22%

3-Year Change

+94.52%

5-Year Change

+171.05%

15-Year Change

+221.24%

WK SGA Chart

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Highlights

Sector Rank

74.6%
WK annual SGA is higher than 74.6% of companies in Technology sector

High & Low

All-time High

$397.55 M
WK annual SGA is currently at an all-time high

3-Year Low

$253.07 M
WK annual SGA is currently +57.09% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
WK previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

Feb 25, 2025
WK next annual earnings announcement is scheduled for Feb 25, 2025

OtherWKexpensesmetrics:

Annual Total Expenses

$724.57 M
WK annual total expenses is $724.57 million

Annual Operating Expenses

$570.34 M
WK annual total operating expenses is $570.34 million

Annual Cost Of Goods Sold

$154.22 M
WK annual cost of goods sold is $154.22 million

Annual Interest Expense

$53.64 M
WK annual interest expense is $53.64 million

Quarterly SGA

$115.31 M
+$4.24 M+3.81%

September 30, 2024

Summary

Performance

3-Month Change

0%

1-Year Change

+20.46%

3-Year Change

+20.46%

5-Year Change

+20.46%

WK Quarterly SGA Chart

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Highlights

Sector Rank

74.08%
WK quarterly SGA is higher than 74.08% of companies in Technology sector

High & Low

All-time High

$115.31 M
WK quarterly SGA is currently at an all-time high

3-Year Low

$71.69 M
WK quarterly SGA is currently +60.84% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
WK previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 25, 2025
WK next earnings announcement is scheduled for Feb 25, 2025

OtherWKexpensesmetrics:

Quarterly Total Expenses

$207.40 M
WK quarterly total expenses is $207.40 million

Quarterly Operating Expenses

$163.73 M
WK quarterly total operating expenses is $163.73 million

Quarterly Cost Of Goods Sold

$43.67 M
WK quarterly cost of goods sold is $43.67 million

Quarterly Interest Expense

$3.20 M
WK quarterly interest expense is $3.20 million

TTM SGA

-$2.70 B
-$50.42 M-1.90%

September 30, 2024

Summary

Performance

3-Month Change

-728.78%

1-Year Change

-778.58%

3-Year Change

-778.58%

5-Year Change

-778.58%

WK TTM SGA Chart

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Highlights

Sector Rank

15.95%
WK TTM SGA is higher than 15.95% of companies in Technology sector

High & Low

All-time High

$0.00
WK TTM SGA is currently <-9900.00% below its historical high of $0.00

3-Year Low

-$2.70 B
WK TTM SGA is currently at its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
WK previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 25, 2025
WK next earnings announcement is scheduled for Feb 25, 2025

OtherWKexpensesmetrics:

Annual Total Expenses

$724.57 M
WK annual total expenses is $724.57 million

Annual Operating Expenses

$570.34 M
WK annual total operating expenses is $570.34 million

TTM Cost Of Goods Sold

$164.21 M
WK TTM cost of goods sold is $164.21 million

TTM Interest Expense

$12.87 M
WK TTM interest expense is $12.87 million

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$397.55 M
WK annual SGA is $397.55 million

Annual Operating Expenses

$570.34 M
WK annual total operating expenses is $570.34 million

Annual Cost Of Goods Sold

$154.22 M
WK annual cost of goods sold is $154.22 million

WK Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+15.2%+20.5%-778.6%
3 y3 years+94.5%+20.5%-778.6%
5 y5 years+171.1%+20.5%-778.6%

WK Selling, General & Administrative Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+57.1%at high+60.8%-54.7%at low
5 y5-yearat high+136.1%at high+139.4%-101.0%at low
alltimeall timeat high+809.4%at high+686.1%<-9999.0%at low

Workiva Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Sep 2024
-
$115.31 M(+3.8%)
$429.04 M(+5.3%)
Jun 2024
-
$111.07 M(+3.9%)
$407.33 M(+4.0%)
Mar 2024
-
$106.93 M(+11.7%)
$391.76 M(-1.5%)
Dec 2023
$397.55 M(+15.2%)
$95.73 M(+2.3%)
$397.55 M(+2.9%)
Sep 2023
-
$93.60 M(-2.0%)
$386.48 M(+0.4%)
Jun 2023
-
$95.51 M(-15.3%)
$384.85 M(+1.9%)
Mar 2023
-
$112.72 M(+33.2%)
$377.67 M(+9.5%)
Dec 2022
$345.04 M(+36.3%)
$84.65 M(-8.0%)
$345.04 M(+3.9%)
Sep 2022
-
$91.97 M(+4.1%)
$332.08 M(+9.0%)
Jun 2022
-
$88.33 M(+10.3%)
$304.53 M(+10.7%)
Mar 2022
-
$80.09 M(+11.7%)
$275.11 M(+8.7%)
Dec 2021
$253.07 M(+23.8%)
$71.69 M(+11.3%)
$253.07 M(+8.9%)
Sep 2021
-
$64.42 M(+9.3%)
$232.32 M(+7.0%)
Jun 2021
-
$58.91 M(+1.5%)
$217.03 M(+1.9%)
Mar 2021
-
$58.06 M(+14.0%)
$212.94 M(+4.2%)
Dec 2020
$204.38 M(+21.4%)
$50.94 M(+3.7%)
$204.38 M(+1.4%)
Sep 2020
-
$49.13 M(-10.4%)
$201.61 M(+2.1%)
Jun 2020
-
$54.82 M(+10.8%)
$197.49 M(+8.4%)
Mar 2020
-
$49.49 M(+2.7%)
$182.10 M(+8.2%)
Dec 2019
$168.36 M
$48.17 M(+7.0%)
$168.36 M(+9.1%)
Sep 2019
-
$45.01 M(+14.1%)
$154.25 M(+6.3%)
Jun 2019
-
$39.44 M(+10.3%)
$145.18 M(-3.0%)
DateAnnualQuarterlyTTM
Mar 2019
-
$35.75 M(+5.0%)
$149.64 M(+2.0%)
Dec 2018
$146.67 M(+18.5%)
$34.06 M(-5.2%)
$146.67 M(-0.1%)
Sep 2018
-
$35.93 M(-18.2%)
$146.83 M(+2.3%)
Jun 2018
-
$43.91 M(+34.0%)
$143.57 M(+11.8%)
Mar 2018
-
$32.77 M(-4.2%)
$128.40 M(+3.7%)
Dec 2017
$123.75 M(+9.4%)
$34.22 M(+4.7%)
$123.75 M(+7.1%)
Sep 2017
-
$32.67 M(+13.7%)
$115.58 M(+2.0%)
Jun 2017
-
$28.73 M(+2.1%)
$113.27 M(+0.9%)
Mar 2017
-
$28.13 M(+8.0%)
$112.25 M(-0.8%)
Dec 2016
$113.16 M(+15.1%)
$26.04 M(-14.3%)
$113.16 M(-1.0%)
Sep 2016
-
$30.37 M(+9.6%)
$114.29 M(+2.1%)
Jun 2016
-
$27.71 M(-4.6%)
$111.98 M(+4.8%)
Mar 2016
-
$29.04 M(+6.9%)
$106.89 M(+8.8%)
Dec 2015
$98.28 M(+34.1%)
$27.17 M(-3.2%)
$98.28 M(+8.0%)
Sep 2015
-
$28.06 M(+24.0%)
$90.97 M(+8.6%)
Jun 2015
-
$22.62 M(+10.7%)
$83.74 M(+5.9%)
Mar 2015
-
$20.44 M(+2.9%)
$79.05 M(+7.9%)
Dec 2014
$73.28 M(+31.6%)
$19.86 M(-4.6%)
$73.28 M(+7.6%)
Sep 2014
-
$20.82 M(+16.1%)
$68.10 M(+44.0%)
Jun 2014
-
$17.93 M(+22.3%)
$47.28 M(+61.1%)
Mar 2014
-
$14.67 M(-0.0%)
$29.34 M(+100.0%)
Dec 2013
$55.67 M(+27.3%)
$14.68 M
$14.68 M
Dec 2012
$43.71 M
-
-

FAQ

  • What is Workiva annual SGA?
  • What is the all time high annual SGA for Workiva?
  • What is Workiva annual SGA year-on-year change?
  • What is Workiva quarterly SGA?
  • What is the all time high quarterly SGA for Workiva?
  • What is Workiva quarterly SGA year-on-year change?
  • What is Workiva TTM SGA?
  • What is the all time high TTM SGA for Workiva?
  • What is Workiva TTM SGA year-on-year change?

What is Workiva annual SGA?

The current annual SGA of WK is $397.55 M

What is the all time high annual SGA for Workiva?

Workiva all-time high annual SGA is $397.55 M

What is Workiva annual SGA year-on-year change?

Over the past year, WK annual SGA has changed by +$52.52 M (+15.22%)

What is Workiva quarterly SGA?

The current quarterly SGA of WK is $115.31 M

What is the all time high quarterly SGA for Workiva?

Workiva all-time high quarterly SGA is $115.31 M

What is Workiva quarterly SGA year-on-year change?

Over the past year, WK quarterly SGA has changed by +$19.58 M (+20.46%)

What is Workiva TTM SGA?

The current TTM SGA of WK is -$2.70 B

What is the all time high TTM SGA for Workiva?

Workiva all-time high TTM SGA is $0.00

What is Workiva TTM SGA year-on-year change?

Over the past year, WK TTM SGA has changed by -$3.10 B (-778.58%)