Docusign Income Statement (2017-2025) | 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
Revenue & cost
Revenue 113.50M125.54M130.59M148.87M155.81M167.04M178.38M199.73M213.96M235.61M249.50M274.89M297.02M342.21M382.92M430.90M469.08M511.84M545.46M580.83M588.69M622.18M645.46M659.58M661.39M687.69M700.42M712.39M709.64M736.03M754.82M776.25M763.65M800.64M818.35M
Cost of Revenue 64.69M68.94M69.67M74.63M191.09M103.78M117.05M127.69M129.94M150.89M149.23M161.33M171.79M194.99M209.94M221.90M239.12M262.37M275.62M299.42M300.70M323.58M313.78M304.65M280.61M294.84M292.47M300.22M281.64M287.46M290.60M301.29M296.41M305.45M296.52M
Gross Profit 86.37M97.08M99.37M117.40M97.51M130.68M133.31M147.04M161.94M174.44M187.54M206.82M222.99M251.59M285.09M329.32M363.84M398.06M429.49M449.37M456.28M485.48M515.92M522.15M524.90M542.11M557.78M564.48M560.19M580.56M598.28M616.04M606.38M635.17M647.80M
Operating items
Research & Development 22.71M23.77M22.52M23.43M70.87M33.77M38.40M42.92M37.18M47.52M48.76M52.09M54.23M63.79M73.36M80.14M85.42M94.65M102.60M110.69M112.23M126.53M115.93M125.89M115.36M135.96M136.64M151.52M134.32M147.57M151.10M155.46M159.45M169.63M167.63M
Selling, General & Administrative 18.24M18.16M19.53M25.60M103.12M30.85M36.27M39.05M37.26M40.76M33.55M35.75M38.81M51.45M50.26M52.18M50.04M63.65M54.62M64.44M62.58M76.46M85.55M91.64M104.81M103.88M108.22M102.71M92.48M87.13M97.56M98.82M90.27M94.87M98.31M
Restructuring Costs 28.10M0.23M28.80M0.81M0.71M0.10M29.12M0.60M
Other Operating Expenses 64.69M68.94M69.67M74.63M191.09M103.78M117.05M127.69M129.94M150.89M149.23M161.33M171.79M194.99M209.94M221.90M239.12M262.37M275.62M299.42M300.70M323.58M313.76M304.67M280.58M294.84M292.47M300.21M281.64M287.46M290.60M301.29M296.41M305.45M296.52M
Operating Expenses 105.64M110.87M111.72M123.66M365.07M168.40M191.73M209.67M204.38M239.16M231.53M249.17M264.84M310.23M333.56M354.21M374.57M420.68M432.85M474.55M475.50M526.57M543.35M522.43M529.55M535.49M538.04M554.54M537.57M522.76M539.25M555.57M546.13M569.95M562.45M
Operating Income -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-4.65M6.61M19.74M9.94M22.63M57.80M59.03M60.47M60.26M65.23M85.36M
EBIT -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-4.65M6.61M19.74M9.94M22.63M57.80M59.03M60.47M60.26M65.23M85.36M
Non-operating items
Non Operating Income -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-4.65M1.00M0.82M7.37M12.24M17.45M17.67M21.52M14.11M14.63M13.01M7.82M14.01M12.06M10.83M
Net income details
EBT -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-28.07M5.43M5.63M22.48M35.83M29.74M36.59M71.89M71.57M67.89M73.79M76.46M95.53M
Tax Provisions -0.14M0.12M0.80M2.37M0.71M1.95M-5.71M1.35M1.35M1.20M1.04M1.20M2.13M0.84M1.94M8.86M2.00M0.20M-0.11M1.03M1.85M3.40M1.80M0.57M5.10M15.10M-3.00M2.50M2.83M-816.32M9.20M-15.60M1.70M13.50M11.80M
Profit After Tax -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-29.87M4.86M0.54M7.39M38.80M27.24M33.76M888.21M62.42M83.49M72.09M62.97M83.72M
Income from Continuing Operations -19.38M-12.04M-14.52M-6.35M-270.69M-36.71M-52.81M-66.28M-45.72M-68.66M-46.60M-47.36M-47.80M-64.56M-58.49M-72.41M-8.37M-25.54M-5.68M-30.45M-27.37M-45.12M-29.87M4.86M0.53M7.38M38.83M27.24M33.76M888.21M62.37M83.49M72.09M62.96M83.72M
Consolidated Net Income -19.38M-12.04M-14.52M-6.35M-270.69M-36.71M-52.81M-66.28M-45.72M-68.66M-46.60M-47.36M-47.80M-64.56M-58.49M-72.41M-8.37M-25.54M-5.68M-30.45M-27.37M-45.12M-29.87M4.86M0.53M7.38M38.83M27.24M33.76M888.21M62.37M83.49M72.09M62.96M83.72M
Income towards Parent Company -19.38M-12.04M-14.52M-6.35M-270.69M-36.71M-52.81M-66.28M-45.72M-68.66M-46.60M-47.36M-47.80M-64.56M-58.49M-72.41M-8.37M-25.54M-5.68M-30.45M-27.37M-45.12M-29.87M4.86M0.53M7.38M38.83M27.24M33.76M888.21M62.37M83.49M72.09M62.96M83.72M
Net Income towards Common Stockholders -19.38M-12.04M-14.52M-6.35M-270.69M-36.71M-52.81M-66.28M-45.72M-68.66M-46.60M-47.36M-47.80M-64.56M-58.49M-72.41M-8.37M-25.54M-5.68M-30.45M-27.37M-45.12M-29.87M4.86M0.53M7.38M38.83M27.24M33.76M888.21M62.37M83.49M72.09M62.96M83.72M
Additional items
EPS (Basic) -0.66-0.39-0.45-0.17-7.46-0.22-0.31-0.26-0.27-0.39-0.26-0.26-0.26-0.35-0.31-0.39-0.04-0.13-0.03-0.16-0.14-0.22-0.150.020.000.040.190.130.164.340.310.420.350.310.41
EPS (Weighted Average and Diluted) -0.27-0.26-0.35-0.31-0.39-0.04-0.13-0.03-0.16-0.14-0.22-0.150.020.000.040.190.130.164.260.300.390.340.300.40
Shares Outstanding (Weighted Average) 152.11M152.11M156.59M156.81M165.25M169.90M173.80M176.00M181.46M181.46M183.51M185.16M193.09M193.09M194.84M196.72M197.88M198.87M200.78M200.78M201.07M201.90M202.37M203.21M203.93M205.42M204.72M202.97M202.02M202.49M202.06M201.10M
Shares Outstanding (Diluted Average) 176.70M182.98M184.86M186.42M185.76M194.34M196.00M197.60M196.68M199.67M200.62M201.39M200.90M208.07M208.28M208.32M208.95M209.90M209.56M209.75M210.34M212.81M211.88M210.60M
EBITDA -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-39.66M16.11M1.62M9.78M29.85M36.37M28.21M888.57M63.29M78.80M82.29M65.06M87.76M
Interest Expenses 0.15M0.17M0.15M0.15M0.19M0.05M3.50M7.10M7.16M7.27M7.36M7.46M7.56M7.68M7.77M7.79M1.67M1.67M1.49M1.62M1.65M1.63M1.46M1.65M1.97M1.59M1.58M1.71M0.14M0.54M0.46M0.40M0.48M0.83M0.65M
Tax Rate 0.73%9.76%1.85%10.44%90.62%67.19%8.40%7.74%12.85%2.31%17.66%12.36%