Workday, Inc.
NASDAQ:WDAY
276.51 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,259 | 6,215.818 | 5,138.798 | 4,317.996 | 3,627.206 | 2,822.18 | 2,143.05 | 1,569.407 | 1,162.346 | 787.86 | 468.938 | 273.657 | 134.427 | 68.055 | 25.245 |
| Cost of Revenue
| 1,771 | 1,715.178 | 1,428.095 | 1,198.132 | 1,065.258 | 834.95 | 629.413 | 483.545 | 374.427 | 264.803 | 176.81 | 116.535 | 65.368 | 39.864 | 20.505 |
| Gross Profit
| 5,488 | 4,500.64 | 3,710.703 | 3,119.864 | 2,561.948 | 1,987.23 | 1,513.637 | 1,085.862 | 787.919 | 523.057 | 292.128 | 157.122 | 69.059 | 28.191 | 4.74 |
| Gross Profit Ratio
| 0.756 | 0.724 | 0.722 | 0.723 | 0.706 | 0.704 | 0.706 | 0.692 | 0.678 | 0.664 | 0.623 | 0.574 | 0.514 | 0.414 | 0.188 |
| Reseach & Development Expenses
| 2,464 | 2,270.66 | 1,879.22 | 1,721.222 | 1,549.906 | 1,211.832 | 910.584 | 680.531 | 469.944 | 316.868 | 182.116 | 102.665 | 62.014 | 39.175 | 30.045 |
| General & Administrative Expenses
| 702 | 604.087 | 486.012 | 414.068 | 367.724 | 347.337 | 222.909 | 198.122 | 148.578 | 106.051 | 65.921 | 48.88 | 15.133 | 8.553 | 5.215 |
| Selling & Marketing Expenses
| 2,139 | 1,848.093 | 1,461.921 | 1,233.173 | 1,146.548 | 891.345 | 683.367 | 583.874 | 434.056 | 315.84 | 197.373 | 123.44 | 70.356 | 36.524 | 20.875 |
| SG&A
| 2,841 | 2,452.18 | 1,947.933 | 1,647.241 | 1,514.272 | 1,238.682 | 906.276 | 781.996 | 582.634 | 421.891 | 263.294 | 172.32 | 85.489 | 45.077 | 26.09 |
| Other Expenses
| 0 | -37.75 | 132.632 | -26.535 | 19.783 | 39.532 | -11.563 | -32.427 | -24.242 | -30.27 | -17.549 | -1.203 | -0.11 | 0.076 | 0.073 |
| Operating Expenses
| 5,305 | 4,722.84 | 3,827.153 | 3,368.463 | 3,064.178 | 2,450.514 | 1,816.86 | 1,462.527 | 1,052.578 | 738.759 | 445.41 | 274.985 | 147.503 | 84.252 | 56.135 |
| Operating Income
| 183 | -222.2 | -116.45 | -248.599 | -502.23 | -463.284 | -303.223 | -376.665 | -264.659 | -215.702 | -153.282 | -117.863 | -78.444 | -56.061 | -51.395 |
| Operating Income Ratio
| 0.025 | -0.036 | -0.023 | -0.058 | -0.138 | -0.164 | -0.141 | -0.24 | -0.228 | -0.274 | -0.327 | -0.431 | -0.584 | -0.824 | -2.036 |
| Total Other Income Expenses Net
| 173 | -37.75 | 132 | -26.535 | 19.783 | 39.532 | -11.563 | -32.427 | -39.112 | -30.27 | -17.549 | -1.203 | -1.018 | -0.057 | 1.544 |
| Income Before Tax
| 356 | -259.95 | 16.182 | -275.134 | -482.447 | -423.752 | -314.786 | -409.092 | -288.901 | -245.972 | -170.831 | -119.066 | -79.462 | -56.118 | -49.851 |
| Income Before Tax Ratio
| 0.049 | -0.042 | 0.003 | -0.064 | -0.133 | -0.15 | -0.147 | -0.261 | -0.249 | -0.312 | -0.364 | -0.435 | -0.591 | -0.825 | -1.975 |
| Income Tax Expense
| -1,025 | 106.799 | -13.191 | 7.297 | -1.773 | -5.494 | 6.436 | -0.814 | 1.017 | 2.01 | 1.678 | 0.124 | 0.167 | 0.097 | 0.091 |
| Net Income
| 1,381 | -366.749 | 29 | -282.431 | -480.674 | -418.258 | -321.222 | -408.278 | -289.918 | -247.982 | -172.509 | -119.19 | -79.629 | -56.215 | -49.942 |
| Net Income Ratio
| 0.19 | -0.059 | 0.006 | -0.065 | -0.133 | -0.148 | -0.15 | -0.26 | -0.249 | -0.315 | -0.368 | -0.436 | -0.592 | -0.826 | -1.978 |
| EPS
| 5.28 | -1.44 | 0.12 | -1.19 | -2.12 | -1.93 | -1.55 | -2.06 | -1.53 | -1.35 | -1.01 | -1.61 | -0.35 | -0.25 | -0.22 |
| EPS Diluted
| 5.21 | -1.44 | 0.12 | -1.19 | -2.12 | -1.93 | -1.55 | -2.06 | -1.53 | -1.35 | -1.01 | -1.61 | -0.35 | -0.25 | -0.22 |
| EBITDA
| 465 | 206 | 227.273 | 87.329 | -80.159 | -165.432 | -133.263 | -239.525 | -171.03 | -155.707 | -116.518 | -99.981 | -69.167 | -50.584 | -46.589 |
| EBITDA Ratio
| 0.064 | 0.023 | 0.044 | 0.01 | -0.062 | -0.094 | -0.078 | -0.166 | -0.154 | -0.199 | -0.253 | -0.366 | -0.515 | -0.743 | -1.886 |