Workday Inc. (WDAY)
231.82
-6.67 (-2.80%)
At close: Mar 31, 2025, 11:42 AM
Workday Income Statement
| Year | FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 |
| Revenue | 8.45B | 7.26B | 6.22B | 5.14B | 4.32B | 3.63B | 2.82B | 2.14B | 1.57B | 1.16B | 787.86M | 468.94M | 273.66M | 134.43M | 68.06M | 25.25M |
| Cost of Revenue | 1.27B | 1.77B | 1.72B | 1.43B | 1.2B | 1.07B | 834.95M | 629.41M | 483.55M | 374.43M | 264.8M | 176.81M | 116.53M | 65.37M | 39.86M | 20.5M |
| Gross Profit | 7.18B | 5.49B | 4.5B | 3.71B | 3.12B | 2.56B | 1.99B | 1.51B | 1.09B | 787.92M | 523.06M | 292.13M | 157.12M | 69.06M | 28.19M | 4.74M |
| Operating Income | 415M | 183M | -222.2M | -116.45M | -248.6M | -502.23M | -463.28M | -303.22M | -376.67M | -264.66M | -215.7M | -153.28M | -117.86M | -78.44M | -56.06M | -51.4M |
| Interest Income | 350M | 301M | 97.71M | 5.58M | 18.79M | 41.27M | 42.46M | 25.25M | 11.3M | 4.86M | 2.96M | 1.99M | 560K | 68K | 88K | 444K |
| Pretax Income | 638M | 356M | -259.95M | 16.18M | -275.13M | -482.45M | -423.75M | -314.79M | -409.09M | -288.9M | -245.97M | -170.83M | -119.07M | -79.46M | -56.12M | -49.85M |
| Net Income | 526M | 1.38B | -366.75M | 29M | -282.43M | -480.67M | -418.26M | -321.22M | -408.28M | -289.92M | -247.98M | -172.51M | -119.19M | -79.63M | -56.22M | -49.94M |
| Selling & General & Admin | 3.25B | 2.84B | 2.45B | 1.95B | 1.65B | 1.51B | 1.24B | 906.28M | 782M | 582.63M | 421.89M | 263.29M | 172.32M | 85.49M | 45.08M | 26.09M |
| Research & Development | 2.63B | 2.46B | 2.27B | 1.88B | 1.72B | 1.55B | 1.21B | 910.58M | 680.53M | 469.94M | 316.87M | 182.12M | 102.67M | 62.01M | 39.17M | 30.05M |
| Other Expenses | 887M | n/a | -37.75M | 132.63M | -26.54M | 19.78M | 39.53M | -11.56M | -32.43M | -24.24M | -30.27M | -17.55M | -1.2M | -110K | 76K | 73K |
| Operating Expenses | 6.76B | 5.3B | 4.72B | 3.83B | 3.37B | 3.06B | 2.45B | 1.82B | 1.46B | 1.05B | 738.76M | 445.41M | 274.99M | 147.5M | 84.25M | 56.13M |
| Interest Expense | 114M | 114M | 102.35M | 16.6M | 68.81M | 58.69M | 60.21M | 44.55M | 30.1M | 31.93M | 31.06M | 19.62M | 1.36M | 976K | 221K | n/a |
| Selling & Marketing Expenses | 2.43B | 2.14B | 1.85B | 1.46B | 1.23B | 1.15B | 891.35M | 683.37M | 583.87M | 434.06M | 315.84M | 197.37M | 123.44M | 70.36M | 36.52M | 20.88M |
| Cost & Expenses | 8.03B | 7.08B | 6.44B | 5.26B | 4.57B | 4.13B | 3.29B | 2.45B | 1.95B | 1.43B | 1B | 622.22M | 391.52M | 212.87M | 124.12M | 76.64M |
| Income Tax | 112M | -1.02B | 106.8M | -13.19M | 7.3M | -1.77M | -5.49M | 6.44M | -814K | 1.02M | 2.01M | 1.68M | 124K | 167K | 97K | 91K |
| Shares Outstanding (Basic) | 265.26M | 261.34M | 254.69M | 247.25M | 237.02M | 226.73M | 216.79M | 207.77M | 198.21M | 190.02M | 183.7M | 171.3M | 74.01M | 226.07M | 226.07M | 226.07M |
| Shares Outstanding (Diluted) | 269.2M | 265.29M | 254.82M | 254.03M | 237.02M | 227.19M | 216.79M | 207.77M | 198.21M | 190.02M | 183.7M | 171.3M | 74.01M | 226.07M | 226.07M | 226.07M |
| EPS (Basic) | 1.98 | 5.28 | -1.44 | 0.12 | -1.19 | -2.12 | -1.93 | -1.55 | -2.06 | -1.53 | -1.35 | -1.01 | -1.61 | -0.35 | -0.25 | -0.22 |
| EPS (Diluted) | 1.95 | 5.21 | -1.44 | 0.12 | -1.19 | -2.12 | -1.93 | -1.55 | -2.06 | -1.53 | -1.35 | -1.01 | -1.61 | -0.35 | -0.25 | -0.22 |
| EBITDA | 1.08B | 465M | 206M | 227.27M | 87.33M | -80.16M | -165.43M | -133.26M | -239.53M | -171.03M | -155.71M | -116.52M | -99.98M | -69.17M | -50.58M | -46.59M |
| Depreciation & Amortization | 326M | 282M | 364.36M | 343.72M | 293.66M | 343.6M | 198.11M | 136.97M | 115.89M | 85.94M | 59.2M | 34.7M | 17.72M | 9.32M | 5.31M | 3.26M |