WORKIVA INC Quarterly Operating Income (Loss) in USD from Q1 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Workiva Inc quarterly/annual Operating Income (Loss) history and growth rate from Q1 2013 to Q3 2024.
  • Workiva Inc Operating Income (Loss) for the quarter ending September 30, 2024 was -$21.8M, a 40.3% decline year-over-year.
  • Workiva Inc Operating Income (Loss) for the twelve months ending September 30, 2024 was -$72.7M, a 26.1% increase year-over-year.
  • Workiva Inc annual Operating Income (Loss) for 2023 was -$94.5M, a 6.49% decline from 2022.
  • Workiva Inc annual Operating Income (Loss) for 2022 was -$88.8M, a 202% decline from 2021.
  • Workiva Inc annual Operating Income (Loss) for 2021 was -$29.4M, a 22.3% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$72.7M -$21.8M -$6.26M -40.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 -$66.4M -$23.1M -$461K -2.03% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$66M -$18.3M +$28.6M +61% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$94.5M -$9.47M +$3.8M +28.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 -$98.3M -$15.5M +$14.6M +48.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$113M -$22.7M +$5.5M +19.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$118M -$46.8M -$29.7M -173% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$88.8M -$13.3M -$1.78M -15.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 -$87M -$30.1M -$22.1M -278% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 -$64.8M -$28.2M -$22.4M -391% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$42.4M -$17.2M -$13M -315% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 -$29.4M -$11.5M -$6.36M -124% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 -$23M -$7.97M -$1.1M -16% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$21.9M -$5.74M +$11M +65.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$32.9M -$4.14M +$4.93M +54.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$37.8M -$5.14M +$9.27M +64.3% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-17
Q3 2020 -$47.1M -$6.87M +$8.53M +55.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$55.6M -$16.7M -$8.37M -100% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 -$47.2M -$9.08M -$1.82M -25.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 -$45.4M -$14.4M -$6.62M -84.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-17
Q3 2019 -$38.8M -$15.4M -$4.7M -43.9% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-17
Q2 2019 -$34.1M -$8.35M +$13.4M +61.7% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-17
Q1 2019 -$47.5M -$7.25M +$2.25M +23.7% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-17
Q4 2018 -$49.8M -$7.79M +$6.88M +46.9% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-20
Q3 2018 -$56.7M -$10.7M +$3.08M +22.3% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-20
Q2 2018 -$59.8M -$21.8M -$11.9M -121% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-20
Q1 2018 -$47.8M -$9.51M -$3.52M -58.9% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-20
Q4 2017 -$44.3M -$14.7M -$7.27M -98.1% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-20
Q3 2017 -$37M -$13.8M -$1.05M -8.22% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-20
Q2 2017 -$36M -$9.86M +$1.46M +12.9% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-20
Q1 2017 -$37.5M -$5.98M +$6.13M +50.6% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-20
Q4 2016 -$43.6M -$7.41M +$4.39M +37.2% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-22
Q3 2016 -$48M -$12.7M +$1.6M +11.1% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-22
Q2 2016 -$49.6M -$11.3M -$722K -6.81% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-22
Q1 2016 -$48.8M -$12.1M -$5.16M -74.1% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-22
Q4 2015 -$43.7M -$11.8M -$194K -1.67% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-23
Q3 2015 -$43.5M -$14.3M -$1.72M -13.6% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-23
Q2 2015 -$41.8M -$10.6M -$499K -4.94% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-23
Q1 2015 -$41.3M -$6.96M -$2.67M -62.1% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-23
Q4 2014 -$38.6M -$11.6M -$5.71M -96.8% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-01
Q3 2014 -$32.9M -$12.6M -$3.26M -34.8% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-01
Q2 2014 -$29.6M -$10.1M -$2.12M -26.6% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-01
Q1 2014 -$27.5M -$4.29M +$1.76M +29.1% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-01
Q4 2013 -$29.3M -$5.9M Oct 1, 2013 Dec 31, 2013 10-K 2015-03-11
Q3 2013 -$9.36M Jul 1, 2013 Sep 30, 2013 10-K 2015-03-11
Q2 2013 -$7.98M Apr 1, 2013 Jun 30, 2013 10-K 2015-03-11
Q1 2013 -$6.05M Jan 1, 2013 Mar 31, 2013 10-K 2015-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.