Docusign, Inc. Income Statement

Income Statement Jan2017 Jan2018 Jan2019 Jan2020 Jan2021 Jan2022 Jan2023 Jan2024 Jan2025
Revenue & cost
Revenue 381.46M518.50M700.97M973.97M1,453.05M2,107.21M2,515.91M2,761.88M2,976.74M
Cost of Revenue 240.79M277.93M539.61M591.38M798.62M1,076.53M1,242.71M1,168.14M1,160.99M
Gross Profit 278.98M400.23M508.55M730.74M1,088.99M1,640.76M1,979.83M2,189.26M2,355.08M
Operating items
Research & Development 89.65M92.43M185.97M185.55M271.52M393.36M480.58M539.49M588.46M
Selling, General & Administrative 64.36M81.53M209.30M147.31M192.70M232.76M316.23M419.62M375.98M
Restructuring Costs 28.34M30.40M29.72M
Other Operating Expenses 240.79M277.93M539.61M591.38M798.62M1,076.53M1,242.71M1,168.12M1,160.99M
Operating Expenses 394.80M451.88M934.87M924.25M1,262.84M1,702.65M2,067.86M2,157.63M2,155.15M
Operating Income -115.82M-51.65M-426.32M-193.51M-173.85M-61.88M-88.03M31.63M199.93M
EBIT -115.82M-51.65M-426.32M-193.51M-173.85M-61.88M-88.03M31.63M199.93M
Non-operating items
Other Non Operating Income -33.75M
Non Operating Income 1.37M3.13M8.96M19.21M8.91M1.41M4.54M68.89M49.56M
Net income details
EBT -115.06M-49.14M-428.21M-203.56M-229.49M-66.91M-89.88M93.68M247.94M
Tax Provisions 0.36M3.13M-1.75M4.80M13.78M3.06M7.57M19.70M-819.94M
Profit After Tax -115.41M-52.28M-426.46M-208.36M-243.27M-69.98M-97.45M73.98M1,067.88M
Income from Continuing Operations -115.41M-52.28M-426.46M-208.36M-243.27M-69.98M-97.45M73.98M1,067.88M
Consolidated Net Income -115.41M-52.28M-426.46M-208.36M-243.27M-69.98M-97.45M73.98M1,067.88M
Income towards Parent Company -115.41M-52.28M-426.46M-208.36M-243.27M-69.98M-97.45M73.98M1,067.88M
Net Income towards Common Stockholders -115.41M-52.28M-426.46M-208.36M-243.27M-69.98M-97.45M73.98M1,067.88M
Additional items
EPS (Basic) -4.17-1.66-3.16-1.18-1.31-0.36-0.490.365.23
EPS (Weighted Average and Diluted) -1.18-1.31-0.36-0.490.365.08
Shares Outstanding (Weighted Average) 152.11M165.25M181.46M193.09M197.88M201.07M203.93M202.02M
Shares Outstanding (Diluted Average) 176.70M185.76M196.68M200.90M208.95M210.34M
EBITDA -114.76M-46.13M-431.83M-208.07M-236.63M-79.75M-115.64M77.62M1,058.87M
Interest Expenses 0.61M0.62M10.84M29.25M30.80M6.44M6.39M6.84M1.55M
Tax Rate 0.41%21.03%