Workday, Inc. Income Statement

Income Statement Dec2010 Jan2012 Jan2013 Jan2014 Jan2015 Jan2016 Jan2017 Jan2018 Jan2019 Jan2020 Jan2021 Jan2022 Jan2023 Jan2024 Jan2025
Revenue & cost
Revenue 68.06M134.43M273.66M468.94M787.86M1,156.69M1,574.44M2,143.05M2,822.18M3,627.21M4,318.00M5,139.00M6,216.00M7,259.00M8,446.00M
Cost of Revenue 39.86M70.36M123.44M197.37M315.84M413.53M565.33M683.37M891.35M1,146.55M1,233.17M1,462.00M1,842.00M2,139.00M2,432.00M
Gross Profit 28.19M64.07M150.22M271.56M472.02M743.16M1,009.11M1,459.68M1,930.84M2,480.66M3,084.82M3,677.00M4,374.00M5,120.00M6,014.00M
Operating items
Research & Development 39.17M62.01M102.67M182.12M316.87M469.94M680.53M910.58M1,211.83M1,549.91M1,721.22M1,879.00M2,247.00M2,464.00M2,626.00M
Selling, General & Administrative 8.55M15.13M48.88M65.92M106.05M148.58M198.12M222.91M347.34M367.72M414.07M486.00M599.00M702.00M820.00M
Restructuring Costs 40.00M84.00M
Other Operating Expenses 76.39M135.72M239.97M374.18M580.64M787.96M1,048.87M1,312.78M1,726.30M2,211.81M2,431.30M2,890.00M3,552.00M3,910.00M4,501.00M
Operating Expenses 124.12M212.87M391.52M622.22M1,003.56M1,406.48M1,927.53M2,446.27M3,285.46M4,129.44M4,566.60M5,255.00M6,438.00M7,076.00M8,031.00M
Operating Income -56.06M-78.44M-117.86M-153.28M-215.70M-249.79M-353.09M-303.22M-463.28M-502.23M-248.60M-116.00M-222.00M183.00M415.00M
EBIT -56.06M-78.44M-117.86M-153.28M-215.70M-249.79M-353.09M-303.22M-463.28M-502.23M-248.60M-116.00M-222.00M183.00M415.00M
Non-operating items
Interest & Investment Income 0.09M0.07M0.56M1.99M
Other Non Operating Income -0.06M-1.02M-1.20M-17.55M-30.27M-24.24M-32.43M-11.56M
Non Operating Income 0.08M-1.02M-1.20M-17.55M-30.27M-24.24M-32.43M-11.56M39.53M19.78M-26.54M132.00M-38.00M173.00M223.00M
Net income details
EBT -56.12M-79.46M-119.07M-170.83M-245.97M-274.03M-385.51M-314.79M-423.75M-482.45M-275.13M16.00M-260.00M356.00M638.00M
Tax Provisions 0.10M0.17M0.12M1.68M2.01M1.02M-0.81M6.44M-5.49M-1.77M7.30M-13.00M107.00M-1025.00M112.00M
Profit After Tax -56.22M-79.97M-119.76M-172.51M-247.98M-275.05M-384.70M-321.22M-418.26M-480.67M-282.43M29.00M-367.00M1,381.00M526.00M
Income from Continuing Operations -56.22M-79.63M-119.19M-172.51M-247.98M-275.05M-384.70M-321.22M-418.26M-480.67M-282.43M29.00M-367.00M1,381.00M526.00M
Consolidated Net Income -56.22M-79.63M-119.19M-172.51M-247.98M-275.05M-384.70M-321.22M-418.26M-480.67M-282.43M29.00M-367.00M1,381.00M526.00M
Income towards Parent Company -56.22M-79.63M-119.19M-172.51M-247.98M-275.05M-384.70M-321.22M-418.26M-480.67M-282.43M29.00M-367.00M1,381.00M526.00M
Preferred Dividend Payments 0.34M0.57M
Net Income towards Common Stockholders -56.22M-79.97M-119.76M-172.51M-247.98M-275.05M-384.70M-321.22M-418.26M-480.67M-282.43M29.00M-367.00M1,381.00M526.00M
Additional items
EPS (Basic) -2.22-2.71-1.62-1.01-1.35-1.45-1.94-1.55-1.93-2.12-1.190.12-1.445.281.98
EPS (Weighted Average and Diluted) -2.12-1.190.12-1.445.211.95
Shares Outstanding (Weighted Average) 166.00M175.00M187.00M194.00M201.00M210.00M220.00M230.00M240.00M250.00M257.00M263.00M266.00M
Shares Outstanding (Diluted Average) 227.19M237.02M254.03M254.82M265.29M269.20M
EBITDA -56.06M-78.44M-117.86M-153.28M-215.70M-249.79M-353.09M-303.22M-463.28M-502.23M-248.60M-116.00M-222.00M183.00M415.00M
Interest Expenses 0.22M0.98M1.36M19.62M
Tax Rate 0.21%1.30%0.37%17.55%