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WK · Finance & HR
12 periods · 9 metrics
Exports retain full coverage for this metric group.
| Metric | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 | 2025-09-30 | 2025-12-31 | 2026-03-31 | 2026-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Financial | ||||||||||||
Quarter positions follow exact adjacent start/end dates from retained SEC duration contexts. The sequence stops where a boundary is unverified; later columns are not compressed.Ambiguous or unverified dates remain blank. Policies, market snapshots and forecasts are not carried forward into other periods. LTM rows use exact trailing-twelve-month observations at the fiscal end shown. Missing values are not zero; † marks a scope limitation.
15 collected · 15 comparable numeric · 2022-12-31 to 2026-06-30
Windows end at the latest collected period, 2026-06-30. Missing periods are not filled.
| Award activity | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|
| Repurchase cost |
Capitalized internal-use software amortization period
—
The annual filing was rechecked for the metric-specific capitalization policy and numerical useful life. No supported duration was established; collection remains unresolved, not confirmed non-disclosure.
Capitalized commission amortization period
3 yrs
Capitalized initial contract acquisition commission benefit period 3 years. Renewal treatment may differ.
Dates identify the reporting period and publication, not the policy effective date. A repeated disclosure does not establish quarterly confirmation.
Insufficient collected policy history to assess changes.
Compare source wording for scope changes; unchanged values do not establish an unchanged policy.
Latest reviewed period ended 2026-06-30
| Metric | Company definition |
|---|---|
| Gross retention rateOperating KPI | Annualized prior-year-quarter subscription/support revenue from base customers still active at current quarter-end, divided by prior-year-quarter annualized revenue from all base customers. This uses surviving customers’ prior revenue rather than their current spend. 10-Q latest-period filing ↗Published 2026-08-04 Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Net retention rateOperating KPI | Annualized current-quarter subscription/support revenue from the year-earlier base customers still active, divided by annualized prior-year-quarter revenue from all base customers. Includes upsells, cross-sells and pricing changes. 10-Q latest-period filing ↗Published 2026-08-04 Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Non-GAAP gross profit, operating income and net incomeNon-GAAP financial measure | Gross profit and operating income exclude stock compensation and acquisition-related intangible amortization. Non-GAAP net income also reflects tax effects; non-GAAP EPS uses its disclosed non-GAAP weighted-average shares. Latest-quarter earnings release ↗Published 2026-08-04 Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Free cash flow and marginNon-GAAP financial measure | Operating cash flow less purchases of property and equipment. Margin divides by revenue. Latest-quarter earnings release ↗Published 2026-08-04 Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Annual contract value (ACV)Operating KPI | Annual contract value (ACV) for each customer annualizes subscription and support revenue recognized during the quarter. It is a customer-level recognized-revenue run-rate used for customer-size metrics. Sustain.Life customers enter ACV metrics as they renew with Workiva. 10-Q latest-period filing ↗Published 2026-08-04 · Management discussion — key business metrics Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
Reviewed the latest-period filing and associated earnings release for operating definitions and the gross-profit, operating-income, net-income/EPS, EBITDA and cash-flow families. Only explicitly defined measures are included; absence does not imply a standardized definition.