Workday Income Statement (2011-2026) | WDAY

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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)	1,175.03M	1,260.36M	1,327.26M	1,376.34M	1,434.66M	1,535.80M	1,599.10M	1,646.44M	1,684.00M	1,787.00M	1,866.00M	1,922.00M	1,990.00M	2,085.00M	2,160.00M	2,211.00M	2,240.00M	2,348.00M	2,432.00M	2,532.00M
Cost of Revenue (Quarter)	326.49M	358.16M	366.32M	411.03M	429.30M	458.70M	470.20M	483.80M	519.00M	524.00M	538.00M	558.00M	573.00M	611.00M	620.00M	628.00M	623.00M	641.00M	677.00M	675.00M
Gross Profit (Quarter)	848.54M	902.20M	960.94M	965.32M	1,005.36M	1,077.10M	1,128.91M	1,162.64M	1,165.00M	1,263.00M	1,328.00M	1,364.00M	1,417.00M	1,474.00M	1,540.00M	1,583.00M	1,617.00M	1,707.00M	1,755.00M	1,857.00M
Operating items
Research & Development (Quarter)	441.62M	444.25M	455.62M	537.52M	541.51M	547.84M	565.73M	591.93M	600.00M	610.00M	619.00M	635.00M	656.00M	649.00M	647.00M	674.00M	663.00M	660.00M	666.00M	691.00M
Selling, General & Administrative (Quarter)	112.18M	113.55M	121.66M	138.61M	133.87M	140.25M	153.71M	171.17M	168.00M	169.00M	176.00M	190.00M	200.00M	202.00M	198.00M	220.00M	212.00M	216.00M	234.00M	250.00M
Restructuring Costs (Quarter)													8.00M	1.00M		65.00M	166.00M	1.00M	5.00M	131.00M
Other Operating Expenses (Quarter)	659.55M	703.68M	726.05M	800.73M	832.12M	881.79M	905.99M	972.10M	936.00M	972.00M	983.00M	1,018.00M	1,062.00M	1,122.00M	1,150.00M	1,177.00M	1,160.00M	1,223.00M	1,268.00M	1,286.00M
Operating Expenses (Quarter)	1,213.35M	1,261.48M	1,303.32M	1,476.86M	1,507.50M	1,569.88M	1,625.42M	1,735.20M	1,704.00M	1,751.00M	1,778.00M	1,843.00M	1,926.00M	1,974.00M	1,995.00M	2,136.00M	2,201.00M	2,100.00M	2,173.00M	2,358.00M
Operating Income (Quarter)	-38.31M	-1.12M	23.95M	-100.51M	-72.84M	-34.08M	-26.32M	-88.76M	-20.00M	36.00M	88.00M	79.00M	64.00M	111.00M	165.00M	75.00M	39.00M	248.00M	259.00M	174.00M
EBIT (Quarter)	-38.31M	-1.12M	23.95M	-100.51M	-72.84M	-34.08M	-26.32M	-88.76M	-20.00M	36.00M	88.00M	79.00M	64.00M	111.00M	165.00M	75.00M	39.00M	248.00M	259.00M	174.00M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	-9.05M	102.98M	21.56M	16.51M	-20.16M	-32.79M	4.16M	10.79M	27.00M	46.00M	41.00M	59.00M	59.00M	57.00M	62.00M	45.00M	64.00M	56.00M	79.00M	90.00M
Net income details
EBT (Quarter)	-47.36M	101.86M	45.50M	-84.00M	-93.01M	-66.87M	-22.16M	-77.97M	7.00M	82.00M	129.00M	138.00M	123.00M	168.00M	227.00M	120.00M	103.00M	304.00M	338.00M	264.00M
Tax Provisions (Quarter)	-0.84M	-3.87M	2.09M	-10.00M	9.00M	-2.71M	52.56M	47.98M	7.00M	3.00M	15.00M	-1050.00M	16.00M	36.00M	34.00M	26.00M	35.00M	76.00M	86.00M	119.00M
Profit After Tax (Quarter)	-46.52M	105.74M	43.41M	-73.63M	-102.17M	-64.16M	-74.72M	-125.95M		79.00M	114.00M	1,188.00M	107.00M	132.00M	193.00M	94.00M	68.00M	228.00M	252.00M	145.00M
Equity Income (Quarter)	-2.00M	0.20M
Income from Continuing Operations (Quarter)	-46.52M	105.74M	43.41M	-74.00M	-102.01M	-64.16M	-74.72M	-125.95M		79.00M	114.00M	1,188.00M	107.00M	132.00M	193.00M	94.00M	68.00M	228.00M	252.00M	145.00M
Consolidated Net Income (Quarter)	-46.52M	105.74M	43.41M	-74.00M	-102.01M	-64.16M	-74.72M	-125.95M		79.00M	114.00M	1,188.00M	107.00M	132.00M	193.00M	94.00M	68.00M	228.00M	252.00M	145.00M
Income towards Parent Company (Quarter)	-46.52M	105.74M	43.41M	-74.00M	-102.01M	-64.16M	-74.72M	-125.95M		79.00M	114.00M	1,188.00M	107.00M	132.00M	193.00M	94.00M	68.00M	228.00M	252.00M	145.00M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-46.52M	105.74M	43.41M	-74.00M	-102.01M	-64.16M	-74.72M	-125.95M		79.00M	114.00M	1,188.00M	107.00M	132.00M	193.00M	94.00M	68.00M	228.00M	252.00M	145.00M
Additional items
EPS (Basic) (Quarter)	-0.19	0.43	0.17	-0.30	-0.41	-0.25	-0.29	-0.49		0.30	0.43	4.54	0.40	0.50	0.73	0.35	0.25	0.86	0.95	0.55
EPS (Weighted Average and Diluted) (Quarter)	-0.19	0.41	0.17	-0.28	-0.41	-0.25	-0.29	-0.49		0.30	0.43	4.48	0.40	0.49	0.72	0.34	0.25	0.84	0.94	0.56
Shares Outstanding (Weighted Average) (Quarter)	243.74M	246.94M	248.47M	247.25M	251.74M	253.07M	255.75M	254.82M	258.82M	260.03M	260.75M	261.34M	264.44M	265.32M	265.06M	265.26M	266.52M	266.78M	265.87M	265.10M
Shares Outstanding (Diluted Average) (Quarter)	243.74M	260.02M	253.92M	254.03M	251.74M	253.07M	253.97M	254.82M	261.37M	262.92M	266.38M	265.29M	270.30M	267.95M	268.55M	269.20M	270.30M	270.18M	268.63M	268.12M
EBITDA (Quarter)	-38.31M	-1.12M	23.95M	-100.51M	-72.84M	-34.08M	-26.32M	-88.76M	-20.00M	36.00M	88.00M	79.00M	64.00M	111.00M	165.00M	75.00M	39.00M	248.00M	259.00M	174.00M
Interest Expenses (Quarter)
Tax Rate (Quarter)	1.78%	-3.80%	4.59%	11.90%	-9.68%	4.05%	-237.22%	-61.54%	100.00%	3.66%	11.63%	-760.87%	13.01%	21.43%	14.98%	21.67%	33.98%	25.00%	25.44%	45.08%

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Workday Income Statement (2011-2026) | WDAY

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