Workday Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $9.55B | $8.45B | $7.27B | $6.30B | $5.39B | $4.32B | $3.76B | $2.82B |
| Subscription | — | — | $6.60B | $5.57B | $4.72B | $3.79B | $3.40B | — |
| ProfessionalServices | — | — | $672.0M | $730.0M | $670.0M | $531.0M | $363.0M | — |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | $2.68B | $2.63B | $2.46B | $2.25B | $1.88B | $1.72B | $1.55B | $1.21B |
| SG&A Expense | $912.0M | $820.0M | $702.0M | $599.0M | $486.0M | $414.1M | $367.7M | $347.3M |
| Operating Income | $721.0M | $415.0M | $183.0M | $-222.0M | $-116.0M | $-248.6M | $-502.2M | $-463.3M |
| Operating Margin | 7.5% | 4.9% | 2.5% | -3.5% | -2.2% | -5.8% | -13.3% | -16.4% |
| Interest Expense | $114.0M | $114.0M | $114.0M | $102.0M | $17.0M | $68.8M | $58.7M | $60.2M |
| Pretax Income | $1.01B | $638.0M | $356.0M | $-260.0M | $16.0M | $-275.1M | $-482.4M | $-423.8M |
| Income Tax Expense | $316.0M | $112.0M | $-1.03B | $107.0M | $-13.0M | $7.3M | $-1.8M | $-5.5M |
| Net Income | $693.0M | $526.0M | $1.38B | $-367.0M | $29.0M | $-282.4M | $-480.7M | $-418.3M |
| Net Margin | 7.3% | 6.2% | 19.0% | -5.8% | 0.5% | -6.5% | -12.8% | -14.8% |
| EPS (Basic) | $2.61 | $1.98 | $5.28 | $-1.44 | $0.12 | $-1.19 | $-2.12 | $-1.93 |
| EPS (Diluted) | $2.59 | $1.95 | $5.21 | $-1.44 | $0.12 | $-1.19 | $-2.12 | $-1.93 |
| Shares Outstanding (Basic) | 265.1M | 265.3M | 261.3M | 254.8M | 247.2M | 237.0M | 227.2M | — |
| Shares Outstanding (Diluted) | 268.1M | 269.2M | 265.3M | 254.8M | 254.0M | 237.0M | 227.2M | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |