Technology - Software - Application - NASDAQ - US
$ 79.11
-1.56 %
$ 16.1 B
Market Cap
17.05
P/E
INCOME STATEMENT
2.76 B
REVENUE
31.6 M
OPERATING INCOME
74 M
NET INCOME
EFFICIENCY
Earnings Waterfall
DocuSign, Inc.
| Revenue | 2.76 B |
| Cost Of Revenue | 573 M |
| Gross Profit | 2.19 B |
| Operating Expenses | 2.13 B |
| Operating Income | 31.6 M |
| Other Expenses | -42.3 M |
| Net Income | 74 M |
Income Statement
Millions
| Jan-2024 | Jan-2023 | Jan-2022 | Jan-2021 | Jan-2020 | Jan-2019 | Jan-2018 | Jan-2017 | Jan-2016 | |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Revenue | 2 761.9 | 2 515.9 | 2 107.2 | 1 453.0 | 974.0 | 701.0 | 518.5 | 381.5 | 250.5 |
| GROSS PROFIT | |||||||||
| Cost Of Revenue | 572.6 | 536.1 | 466.5 | 364.1 | 243.2 | 192.4 | 118.3 | 102.5 | 73.9 |
| Gross Profit | 2 189.3 | 1 979.8 | 1 640.8 | 1 089.0 | 730.7 | 508.5 | 400.2 | 279.0 | 176.6 |
| OPERATING INCOME | |||||||||
| Operating Expenses | 2 127.2 | 2 039.5 | 1 702.6 | 1 262.8 | 924.2 | 934.9 | 451.9 | 394.8 | 295.9 |
| Selling, General and Administrative Expenses | 1 587.8 | 1 558.9 | 1 309.3 | 991.3 | 738.7 | 748.9 | 359.5 | 305.1 | 233.7 |
| Research and Development Expenses | 539.5 | 480.6 | 393.4 | 271.5 | 185.6 | 186.0 | 92.4 | 89.7 | 62.3 |
| Operating Income | 31.6 | (55.2) | (60.5) | (173.9) | (193.5) | (426.3) | (51.7) | (115.8) | (119.3) |
| PRE-TAX INCOME | |||||||||
| Interest Income Expense | 6.8 | 6.4 | 6.4 | 30.8 | 29.3 | 10.8 | 0.6 | 0.6 | 4.3 |
| Total Other Income | 62.0 | (1.9) | (6.4) | (55.6) | (10.0) | (1.9) | 2.5 | 0.8 | (4.3) |
| Pre-Tax Income | 93.7 | (89.9) | (66.9) | (229.5) | (203.6) | (428.2) | (49.1) | (115.1) | (123.6) |
| NET INCOME | |||||||||
| Tax Provision | 19.7 | 7.6 | 3.1 | 13.8 | 4.8 | (1.8) | 3.1 | 0.4 | (1.0) |
| Net Income | 74.0 | (97.5) | (70.0) | (243.3) | (208.4) | (426.5) | (52.3) | (115.4) | (122.6) |
| EPS | 0.36 | 0.49 | 0.36 | 1.31 | 1.18 | 3.16 | 1.62 | 4.12 | 0.88 |