Docusign Income Statement (2017-2026) | DOCU

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	469.08M	511.84M	545.46M	580.83M	588.69M	622.18M	645.46M	659.58M	661.39M	687.69M	700.42M	712.39M	709.64M	736.03M	754.82M	776.25M	763.65M	800.64M	818.35M	836.86M
Cost of Revenue (Quarter)	239.12M	262.37M	115.97M	131.45M	132.42M	323.58M	129.54M	844.05M	136.49M	145.58M	142.65M	743.42M	149.45M	155.47M	290.60M	160.21M	157.27M	165.46M	296.52M	710.61M
Gross Profit (Quarter)	363.84M	398.06M	429.49M	449.37M	456.28M	485.48M	515.92M	522.15M	524.90M	542.11M	557.78M	564.48M	560.19M	580.56M	598.28M	616.04M	606.38M	635.17M	647.80M	667.08M
Operating items
Research & Development (Quarter)	85.42M	94.65M	102.60M	110.69M	112.23M	126.53M	115.93M	125.89M	115.36M	135.96M	136.64M	151.52M	134.32M	147.57M	151.10M	155.46M	159.45M	169.63M	167.63M	168.28M
Selling, General & Administrative (Quarter)	50.04M	63.65M	54.62M	64.44M	62.58M	76.46M	85.55M	91.64M	104.81M	103.88M	108.22M	102.71M	92.48M	87.13M	97.56M	98.82M	90.27M	94.87M	98.31M	105.55M
Restructuring Costs (Quarter)							28.08M	0.20M	28.77M	0.81M	0.71M	0.11M	29.10M	0.60M
Other Operating Expenses (Quarter)	239.12M	262.37M	275.62M	299.42M	300.70M	323.58M	313.78M	304.70M	280.61M	294.84M	292.47M	300.20M	281.67M	287.46M	290.60M	301.29M	296.41M	305.45M	296.52M	305.51M
Operating Expenses (Quarter)	374.57M	420.68M	432.85M	474.55M	475.50M	526.57M	543.35M	522.43M	529.55M	535.49M	538.04M	554.54M	537.57M	522.76M	539.25M	555.57M	546.13M	569.95M	562.45M	579.33M
Operating Income (Quarter)	-10.74M	-22.61M	-3.36M	-25.18M	-19.23M	-41.09M	-27.43M	-0.28M	-4.65M	6.61M	19.74M	9.94M	22.63M	57.80M	59.03M	60.47M	60.26M	65.23M	85.36M	87.74M
EBIT (Quarter)	-10.74M	-22.61M	-3.36M	-25.18M	-19.23M	-41.09M	-27.43M	-0.28M	-4.65M	6.61M	19.74M	9.94M	22.63M	57.80M	59.03M	60.47M	60.26M	65.23M	85.36M	87.74M
Non-operating items
Non Operating Income (Quarter)	6.04M	-1.06M	-0.94M	-2.62M	-4.65M	1.00M	0.82M	7.37M	12.24M	17.45M	17.67M	21.52M	14.11M	14.63M	13.01M	7.82M	14.01M	12.06M	10.83M	14.39M
Net income details
EBT (Quarter)	-6.37M	-25.34M	-5.78M	-29.42M	-25.52M	-41.72M	-28.07M	5.43M	5.63M	22.48M	35.83M	29.74M	36.59M	71.89M	71.57M	67.89M	73.79M	76.46M	95.53M	101.55M
Tax Provisions (Quarter)	2.00M	0.16M	-0.11M	1.03M	1.85M	3.40M	1.80M	0.57M	5.10M	15.08M	-2.97M	2.50M	2.80M	-816.30M	9.20M	-15.56M	1.70M	13.49M	11.80M	11.20M
Profit After Tax (Quarter)	-8.35M	-25.50M	-5.68M	-30.45M	-27.37M	-45.08M	-29.87M	4.86M	0.54M	7.39M	38.80M	27.24M	33.76M	888.21M	62.42M	83.49M	72.09M	62.97M	83.72M	90.30M
Income from Continuing Operations (Quarter)	-8.37M	-25.50M	-5.68M	-30.45M	-27.37M	-45.12M	-29.87M	4.86M	0.53M	7.39M	38.80M	27.24M	33.79M	888.19M	62.37M	83.45M	72.09M	62.97M	83.72M	90.35M
Consolidated Net Income (Quarter)	-8.37M	-25.50M	-5.68M	-30.45M	-27.37M	-45.12M	-29.87M	4.86M	0.53M	7.39M	38.80M	27.24M	33.79M	888.19M	62.37M	83.45M	72.09M	62.97M	83.72M	90.35M
Income towards Parent Company (Quarter)	-8.37M	-25.50M	-5.68M	-30.45M	-27.37M	-45.12M	-29.87M	4.86M	0.53M	7.39M	38.80M	27.24M	33.79M	888.19M	62.37M	83.45M	72.09M	62.97M	83.72M	90.35M
Net Income towards Common Stockholders (Quarter)	-8.37M	-25.50M	-5.68M	-30.45M	-27.37M	-45.12M	-29.87M	4.86M	0.53M	7.39M	38.80M	27.24M	33.79M	888.19M	62.37M	83.45M	72.09M	62.97M	83.72M	90.35M
Additional items
EPS (Basic) (Quarter)	-0.04	-0.13	-0.03	-0.16	-0.14	-0.22	-0.15	0.02	0.00	0.04	0.19	0.13	0.16	4.34	0.31	0.42	0.35	0.31	0.41	0.45
EPS (Weighted Average and Diluted) (Quarter)	-0.04	-0.13	-0.03	-0.16	-0.14	-0.22	-0.15	0.02	0.00	0.04	0.19	0.13	0.16	4.26	0.30	0.39	0.34	0.30	0.40	0.44
Shares Outstanding (Weighted Average) (Quarter)	194.34M	196.00M	197.60M	196.68M	199.67M	200.62M	201.39M	200.90M	202.63M	203.18M	203.61M	204.07M	205.87M	205.23M	203.57M	204.33M	203.28M	202.64M	202.62M	202.08M
Shares Outstanding (Diluted Average) (Quarter)	194.34M	195.18M	196.00M	196.68M	199.67M	200.15M	201.39M	200.90M	208.07M	208.28M	208.32M	208.95M	209.90M	208.27M	208.71M	210.34M	212.81M	211.88M	208.07M	209.12M
EBITDA (Quarter)	-7.96M	-27.61M	-10.81M	-33.37M	-41.61M	-50.48M	-39.66M	16.11M	1.62M	9.78M	29.85M	36.37M	28.21M	888.57M	63.29M	78.80M	82.29M	65.06M	87.76M	98.64M
Interest Expenses (Quarter)	1.67M	1.67M	1.49M	1.62M	1.65M	1.63M	1.46M	1.65M	1.97M	1.59M	1.58M	1.71M	0.14M	0.54M	0.46M	0.40M	0.48M	0.83M	0.65M	0.59M
Tax Rate (Quarter)	-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%

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Docusign Income Statement (2017-2026) | DOCU

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