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)	150.84M	152.78M	159.02M	169.35M	169.90M	178.10M	176.40M	482.60M	239.00M	256.00M	264.00M	272.00M	199.00M	207.00M	201.00M	-121.00M	187.00M	212.00M	395.00M	416.00M
Gross Profit (Quarter)	1,024.19M	1,107.58M	1,168.24M	1,206.99M	1,264.76M	1,357.69M	1,422.71M	1,163.84M	1,445.00M	1,531.00M	1,602.00M	1,650.00M	1,791.00M	1,878.00M	1,959.00M	2,332.00M	2,053.00M	2,136.00M	2,037.00M	2,116.00M
Operating items
Research & Development (Quarter)	441.62M	358.16M	366.32M	537.52M	541.51M	458.70M	565.73M	186.93M	519.00M	524.00M	538.00M	635.00M	573.00M	649.00M	647.00M	628.00M	663.00M	660.00M	666.00M	738.00M
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	789.77M	815.34M	800.73M	832.12M	970.92M	905.99M	1,377.10M	1,017.00M	1,058.00M	1,064.00M	1,018.00M	1,145.00M	1,122.00M	1,150.00M	1,223.00M	1,160.00M	1,223.00M	1,268.00M	1,239.00M
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)	-1.00M	-3.87M	2.09M	-10.00M	9.17M	-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
Income from Continuing Operations (Quarter)	-46.36M	105.74M	43.41M	-74.00M	-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
Consolidated Net Income (Quarter)	-46.36M	105.74M	43.41M	-74.00M	-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
Income towards Parent Company (Quarter)	-46.36M	105.74M	43.41M	-74.00M	-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
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-46.36M	105.74M	43.41M	-74.00M	-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
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	4.55	0.40	0.50	0.73	0.35	0.26	0.85	0.95	0.55
EPS (Diluted) (Quarter)	-0.19	0.41	0.17	-0.29	-0.41	-0.25	-0.29	-0.49		0.30	0.43	4.48	0.40	0.49	0.72	0.35	0.25	0.84	0.94	0.54
Shares Outstanding (Quarter)	243.74M	246.94M	248.47M	247.25M	251.74M	254.35M	255.75M	254.82M	258.82M	261.19M	262.15M	261.34M	264.44M	265.32M	265.41M	265.26M	266.52M	266.78M	265.87M	265.10M
Shares Outstanding (Diluted) (Quarter)	243.74M	260.02M	254.76M	254.03M	251.74M	254.35M	255.75M	254.82M	261.37M	264.44M	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)	26.62M	46.57M	21.80M	78.47M	27.00M	30.16M	68.39M	34.49M	55.00M	29.00M	55.00M	4.00M	55.00M	51.00M	80.00M	25.00M	55.00M	1,022.00M	97.00M	14.00M
Tax Rate (Quarter)	2.11%	-3.80%	4.59%	11.90%	-9.86%	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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