DocuSign Inc. (DOCU)
89.11
1.05 (1.19%)
At close: Mar 24, 2025, 3:59 PM
88.68
-0.48%
After-hours: Mar 24, 2025, 07:00 PM EDT
DocuSign Income Statement
| Year | FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 |
| Revenue | 2.98B | 2.76B | 2.52B | 2.11B | 1.45B | 973.97M | 700.97M | 518.5M | 381.46M | 250.48M |
| Cost of Revenue | 621.66M | 572.62M | 536.09M | 466.45M | 364.06M | 243.23M | 192.42M | 118.27M | 102.48M | 73.86M |
| Gross Profit | 2.36B | 2.19B | 1.98B | 1.64B | 1.09B | 730.74M | 508.55M | 400.23M | 278.98M | 176.63M |
| Operating Income | 199.93M | 31.63M | -55.16M | -60.47M | -173.85M | -193.51M | -426.32M | -51.65M | -115.82M | -119.3M |
| Interest Income | 49.56M | 68.89M | 4.54M | 1.41M | 8.91M | 19.21M | 8.96M | 3.13M | 1.37M | n/a |
| Pretax Income | 247.94M | 93.68M | -89.88M | -66.91M | -229.49M | -203.56M | -428.21M | -49.14M | -115.06M | -123.59M |
| Net Income | 1.07B | 73.98M | -97.45M | -69.98M | -243.27M | -208.36M | -426.46M | -52.28M | -115.41M | -122.56M |
| Selling & General & Admin | 1.54B | 1.59B | 1.56B | 1.31B | 991.32M | 738.69M | 748.9M | 359.46M | 305.15M | 233.68M |
| Research & Development | 588.46M | 539.49M | 480.58M | 393.36M | 271.52M | 185.55M | 185.97M | 92.43M | 89.65M | 62.26M |
| Other Expenses | 29.72M | n/a | n/a | n/a | -753K | 3.96M | n/a | n/a | n/a | n/a |
| Operating Expenses | 2.16B | 2.13B | 2.04B | 1.7B | 1.26B | 924.25M | 934.87M | 451.88M | 394.8M | 295.93M |
| Interest Expense | 1.55M | 6.84M | 6.39M | 6.44M | 30.8M | 29.25M | 10.84M | 624K | 611K | 4.29M |
| Selling & Marketing Expenses | 1.16B | 1.17B | 1.24B | 1.08B | 798.63M | 591.38M | 539.61M | 277.93M | 240.79M | 170.01M |
| Cost & Expenses | 2.78B | 2.73B | 2.58B | 2.17B | 1.63B | 1.17B | 1.13B | 570.16M | 497.28M | 369.79M |
| Income Tax | -819.94M | 19.7M | 7.57M | 3.06M | 13.78M | 4.8M | -1.75M | 3.13M | 356K | -1.03M |
| Shares Outstanding (Basic) | 204.33M | 204.07M | 200.9M | 196.68M | 185.76M | 176.7M | 135.16M | 32.29M | 28.02M | 140.06M |
| Shares Outstanding (Diluted) | 210.34M | 208.95M | 200.9M | 196.68M | 185.76M | 176.7M | 135.16M | 32.29M | 28.02M | 140.06M |
| EPS (Basic) | 5.23 | 0.36 | -0.49 | -0.36 | -1.31 | -1.18 | -3.16 | -1.62 | -4.12 | -0.88 |
| EPS (Diluted) | 5.08 | 0.36 | -0.49 | -0.36 | -1.31 | -1.18 | -3.16 | -1.62 | -4.12 | -0.88 |
| EBITDA | 357.3M | 195.59M | 2.76M | 21.44M | -127.6M | -124.12M | -379.34M | -16.8M | -85.98M | -101.68M |
| Depreciation & Amortization | 107.8M | 95.06M | 86.25M | 81.91M | 71.09M | 50.18M | 38.03M | 31.72M | 28.47M | 17.62M |