Technology - Software - Application - NASDAQ - US
$ 259.41
-4.45 %
$ 69 B
Market Cap
45.51
P/E
INCOME STATEMENT
7.26 B
REVENUE
183 M
OPERATING INCOME
1.38 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Workday, Inc.
| Revenue | 7.26 B |
| Cost Of Revenue | 1.77 B |
| Gross Profit | 5.49 B |
| Operating Expenses | 5.3 B |
| Operating Income | 183 M |
| Other Expenses | -1.2 B |
| Net Income | 1.38 B |
Income Statement
Millions
| Jan-2024 | Jan-2023 | Jan-2022 | Jan-2021 | Jan-2020 | Jan-2019 | Jan-2018 | Jan-2017 | Jan-2016 | Jan-2015 | Jan-2014 | Jan-2013 | Jan-2012 | Dec-2010 | Dec-2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||
| Revenue | 7 259.0 | 6 215.8 | 5 138.8 | 4 318.0 | 3 627.2 | 2 822.2 | 2 143.1 | 1 569.4 | 1 162.3 | 787.9 | 468.9 | 273.7 | 134.4 | 68.1 | 25.2 |
| GROSS PROFIT | |||||||||||||||
| Cost Of Revenue | 1 771.0 | 1 715.2 | 1 428.1 | 1 198.1 | 1 065.3 | 835.0 | 629.4 | 483.5 | 374.4 | 264.8 | 176.8 | 116.5 | 65.4 | 39.9 | 20.5 |
| Gross Profit | 5 488.0 | 4 500.6 | 3 710.7 | 3 119.9 | 2 561.9 | 1 987.2 | 1 513.6 | 1 085.9 | 787.9 | 523.1 | 292.1 | 157.1 | 69.1 | 28.2 | 4.7 |
| OPERATING INCOME | |||||||||||||||
| Operating Expenses | 5 305.0 | 4 722.8 | 3 827.2 | 3 368.5 | 3 064.2 | 2 450.5 | 1 816.9 | 1 462.5 | 1 052.6 | 738.8 | 445.4 | 275.0 | 147.5 | 84.3 | 56.1 |
| Selling, General and Administrative Expenses | 2 841.0 | 2 452.2 | 1 947.9 | 1 647.2 | 1 514.3 | 1 238.7 | 906.3 | 782.0 | 582.6 | 421.9 | 263.3 | 172.3 | 85.5 | 45.1 | 26.1 |
| Research and Development Expenses | 2 464.0 | 2 270.7 | 1 879.2 | 1 721.2 | 1 549.9 | 1 211.8 | 910.6 | 680.5 | 469.9 | 316.9 | 182.1 | 102.7 | 62.0 | 39.2 | 30.0 |
| Operating Income | 183.0 | (222.2) | (116.5) | (248.6) | (502.2) | (463.3) | (303.2) | (376.7) | (264.7) | (215.7) | (153.3) | (117.9) | (78.4) | (56.1) | (51.4) |
| PRE-TAX INCOME | |||||||||||||||
| Interest Income Expense | 114.0 | 102.4 | 16.6 | 68.8 | 58.7 | 60.2 | 44.5 | 30.1 | 31.9 | 31.1 | 19.6 | 1.4 | 1.0 | 0.2 | 0 |
| Total Other Income | 173.0 | (37.8) | 132.0 | (26.5) | 19.8 | 39.5 | (11.6) | (32.4) | (39.1) | (30.3) | (17.5) | (1.2) | (1.0) | 57 K | 1.5 |
| Pre-Tax Income | 356.0 | (259.9) | 16.2 | (275.1) | (482.4) | (423.8) | (314.8) | (409.1) | (288.9) | (246.0) | (170.8) | (119.1) | (79.5) | (56.1) | (49.9) |
| NET INCOME | |||||||||||||||
| Tax Provision | (1 025.0) | 106.8 | (13.2) | 7.3 | (1.8) | (5.5) | 6.4 | (0.8) | 1.0 | 2.0 | 1.7 | 0.1 | 0.2 | 97 K | 91 K |
| Net Income | 1 381.0 | (366.7) | 29.0 | (282.4) | (480.7) | (418.3) | (321.2) | (408.3) | (289.9) | (248.0) | (172.5) | (119.2) | (79.6) | (56.2) | (49.9) |
| EPS | 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 |