Docusign Income Statement (2017-2026) | DOCU

Income Statement Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Revenue & cost
Revenue (Quarter) 113.50M125.54M130.59M148.87M155.81M167.04M178.38M199.73M213.96M235.61M249.50M274.89M297.02M342.21M382.92M430.90M469.08M511.84M545.46M580.83M588.69M622.18M645.46M659.58M661.39M687.69M700.42M712.39M709.64M736.03M754.82M776.25M763.65M800.64M818.35M836.86M
Cost of Revenue (Quarter) 64.69M68.94M31.22M-85.03M58.29M36.36M117.05M399.88M129.94M150.89M61.96M-186.82M171.79M90.61M209.94M536.15M239.12M262.37M115.97M131.45M132.42M323.58M129.54M844.05M136.49M145.58M142.65M743.42M149.45M155.47M290.60M160.21M157.27M165.46M296.52M710.61M
Gross Profit (Quarter) 86.37M97.08M99.37M117.40M97.51M130.68M133.31M147.04M161.94M174.44M187.54M206.82M222.99M251.59M285.09M329.32M363.84M398.06M429.49M449.37M456.28M485.48M515.92M522.15M524.90M542.11M557.78M564.48M560.19M580.56M598.28M616.04M606.38M635.17M647.80M667.08M
Operating items
Research & Development (Quarter) 22.71M23.77M22.52M23.43M70.87M33.77M38.40M42.92M37.18M47.52M48.76M52.09M54.23M63.79M73.36M80.14M85.42M94.65M102.60M110.69M112.23M126.53M115.93M125.89M115.36M135.96M136.64M151.52M134.32M147.57M151.10M155.46M159.45M169.63M167.63M168.28M
Selling, General & Administrative (Quarter) 18.24M18.16M19.53M25.60M103.12M30.85M36.27M39.05M37.26M40.76M33.55M35.75M38.81M51.45M50.26M52.18M50.04M63.65M54.62M64.44M62.58M76.46M85.55M91.64M104.81M103.88M108.22M102.71M92.48M87.13M97.56M98.82M90.27M94.87M98.31M105.55M
Restructuring Costs (Quarter) 28.08M0.20M28.77M0.81M0.71M0.11M29.10M0.60M
Other Operating Expenses (Quarter) 64.69M68.94M69.67M74.63M191.09M103.78M117.05M127.69M129.94M150.89M149.23M161.33M171.79M194.99M209.94M221.90M239.12M262.37M275.62M299.42M300.70M323.58M313.78M304.70M280.61M294.84M292.47M300.20M281.67M287.46M290.60M301.29M296.41M305.45M296.52M305.51M
Operating Expenses (Quarter) 105.64M110.87M111.72M123.66M365.07M168.40M191.73M209.67M204.38M239.16M231.53M249.17M264.84M310.23M333.56M354.21M374.57M420.68M432.85M474.55M475.50M526.57M543.35M522.43M529.55M535.49M538.04M554.54M537.57M522.76M539.25M555.57M546.13M569.95M562.45M579.33M
Operating Income (Quarter) -19.26M-13.78M-12.34M-6.26M-267.56M-37.72M-58.42M-62.63M-42.44M-64.72M-44.00M-42.35M-41.85M-58.63M-48.47M-24.90M-10.74M-22.61M-3.36M-25.18M-19.23M-41.09M-27.43M-0.28M-4.65M6.61M19.74M9.94M22.63M57.80M59.03M60.47M60.26M65.23M85.36M87.74M
EBIT (Quarter) -19.26M-13.78M-12.34M-6.26M-267.56M-37.72M-58.42M-62.63M-42.44M-64.72M-44.00M-42.35M-41.85M-58.63M-48.47M-24.90M-10.74M-22.61M-3.36M-25.18M-19.23M-41.09M-27.43M-0.28M-4.65M6.61M19.74M9.94M22.63M57.80M59.03M60.47M60.26M65.23M85.36M87.74M
Non-operating items
Non Operating Income (Quarter) -0.11M2.03M-1.23M2.44M-2.23M3.00M3.40M4.79M5.22M4.53M5.80M3.66M3.74M2.60M-0.31M2.88M6.04M-1.06M-0.94M-2.62M-4.65M1.00M0.82M7.37M12.24M17.45M17.67M21.52M14.11M14.63M13.01M7.82M14.01M12.06M10.83M14.39M
Net income details
EBT (Quarter) -19.52M-11.92M-13.72M-3.98M-269.98M-34.77M-58.52M-64.94M-44.38M-67.46M-45.56M-46.16M-45.67M-63.72M-56.55M-63.55M-6.37M-25.34M-5.78M-29.42M-25.52M-41.72M-28.07M5.43M5.63M22.48M35.83M29.74M36.59M71.89M71.57M67.89M73.79M76.46M95.53M101.55M
Tax Provisions (Quarter) -0.14M0.12M0.78M2.37M0.71M1.90M-5.70M1.35M1.35M1.17M1.04M1.20M2.13M0.84M1.94M8.88M2.00M0.16M-0.11M1.03M1.85M3.40M1.80M0.57M5.10M15.08M-2.97M2.50M2.80M-816.30M9.20M-15.56M1.70M13.49M11.80M11.20M
Profit After Tax (Quarter) -19.38M-12.04M-14.51M-6.35M-270.69M-36.71M-52.81M-66.24M-45.72M-68.63M-46.60M-47.41M-47.80M-64.56M-58.49M-72.41M-8.35M-25.50M-5.68M-30.45M-27.37M-45.08M-29.87M4.86M0.54M7.39M38.80M27.24M33.76M888.21M62.42M83.49M72.09M62.97M83.72M90.30M
Income from Continuing Operations (Quarter) -19.38M-12.04M-14.51M-6.35M-270.69M-36.67M-52.83M-66.28M-45.72M-68.63M-46.60M-47.36M-47.80M-64.56M-58.49M-72.43M-8.37M-25.50M-5.68M-30.45M-27.37M-45.12M-29.87M4.86M0.53M7.39M38.80M27.24M33.79M888.19M62.37M83.45M72.09M62.97M83.72M90.35M
Consolidated Net Income (Quarter) -19.38M-12.04M-14.51M-6.35M-270.69M-36.67M-52.83M-66.28M-45.72M-68.63M-46.60M-47.36M-47.80M-64.56M-58.49M-72.43M-8.37M-25.50M-5.68M-30.45M-27.37M-45.12M-29.87M4.86M0.53M7.39M38.80M27.24M33.79M888.19M62.37M83.45M72.09M62.97M83.72M90.35M
Income towards Parent Company (Quarter) -19.38M-12.04M-14.51M-6.35M-270.69M-36.67M-52.83M-66.28M-45.72M-68.63M-46.60M-47.36M-47.80M-64.56M-58.49M-72.43M-8.37M-25.50M-5.68M-30.45M-27.37M-45.12M-29.87M4.86M0.53M7.39M38.80M27.24M33.79M888.19M62.37M83.45M72.09M62.97M83.72M90.35M
Net Income towards Common Stockholders (Quarter) -19.38M-12.04M-14.51M-6.35M-270.69M-36.67M-52.83M-66.28M-45.72M-68.63M-46.60M-47.36M-47.80M-64.56M-58.49M-72.43M-8.37M-25.50M-5.68M-30.45M-27.37M-45.12M-29.87M4.86M0.53M7.39M38.80M27.24M33.79M888.19M62.37M83.45M72.09M62.97M83.72M90.35M
Additional items
EPS (Basic) (Quarter) -0.66-0.39-0.45-0.17-7.46-0.22-0.31-0.26-0.27-0.39-0.26-0.26-0.26-0.35-0.31-0.39-0.04-0.13-0.03-0.16-0.14-0.22-0.150.020.000.040.190.130.164.340.310.420.350.310.410.45
EPS (Weighted Average and Diluted) (Quarter) -0.27-0.26-0.35-0.31-0.39-0.04-0.13-0.03-0.16-0.14-0.22-0.150.020.000.040.190.130.164.260.300.390.340.300.400.44
Shares Outstanding (Weighted Average) (Quarter) 29.76M30.72M33.35M32.29M36.33M166.08M167.74M135.16M172.10M173.77M175.30M176.70M182.98M183.93M186.42M185.76M194.34M196.00M197.60M196.68M199.67M200.62M201.39M200.90M202.63M203.18M203.61M204.07M205.87M205.23M203.57M204.33M203.28M202.64M202.62M202.08M
Shares Outstanding (Diluted Average) (Quarter) 176.70M182.98M183.93M186.42M185.76M194.34M195.18M196.00M196.68M199.67M200.15M201.39M200.90M208.07M208.28M208.32M208.95M209.90M208.27M208.71M210.34M212.81M211.88M208.07M209.12M
EBITDA (Quarter) -17.99M-10.60M-13.64M-3.90M-273.01M-39.80M-54.30M-64.72M-47.02M-68.32M-44.84M-47.89M-52.83M-55.76M-61.73M-66.31M-7.96M-27.61M-10.81M-33.37M-41.61M-50.48M-39.66M16.11M1.62M9.78M29.85M36.37M28.21M888.57M63.29M78.80M82.29M65.06M87.76M98.64M
Interest Expenses (Quarter) 0.15M0.17M0.15M0.15M0.19M0.05M3.50M7.10M7.16M7.27M7.36M7.46M7.56M7.68M7.77M7.79M1.67M1.67M1.49M1.62M1.65M1.63M1.46M1.65M1.97M1.59M1.58M1.71M0.14M0.54M0.46M0.40M0.48M0.83M0.65M0.59M
Tax Rate (Quarter) 0.73%-1.02%-5.71%-59.64%-0.26%-5.46%9.74%-2.08%-3.03%-1.73%-2.28%-2.61%-4.67%-1.32%-3.43%-13.96%-31.39%-0.62%1.85%-3.50%-7.24%-8.15%-6.41%10.55%90.62%67.10%-8.29%8.40%7.65%-1,135.53%12.85%-22.92%2.30%17.64%12.36%11.03%