Workday, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2022 | 2023 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 5.14B | 6.22B | 7.26B | 8.45B | 9.55B | 13.1% | |
| Cost of Revenue | (1.43B) | (1.71B) | (1.77B) | (2.07B) | (2.32B) | 12.2% | |
Gross Profit | 3.71B | 4.51B | 5.49B | 6.38B | 7.23B | 13.4% | |
| Operating Expenses | |||||||
| Research & Development | (1.88B) | (2.25B) | (2.46B) | (2.63B) | (2.68B) | 2.0% | |
| Selling, General & Administrative | (1.95B) | (2.44B) | (2.84B) | (3.25B) | (5.20B) | 59.9% | |
| General & Administrative | (486.00M) | (599.00M) | (702.00M) | (820.00M) | (1.34B) | 63.2% | |
| Selling & Marketing | (1.46B) | (1.84B) | (2.14B) | (2.43B) | (3.86B) | 58.8% | |
| Depreciation & Amortization | (344.00M) | (364.00M) | (282.00M) | (326.00M) | (347.00M) | 6.4% | |
Operating Income (EBIT) | -116.00M | -222.00M | 183.00M | 415.00M | 1.02B | 146.7% | |
| Non-Operating Items | |||||||
| Interest Income | 5.00M | 97.00M | 301.00M | 350.00M | 318.00M | -9.1% | |
| Interest Expense | (17.00M) | (102.00M) | (114.00M) | (114.00M) | (114.00M) | 0.0% | |
| Other Income/Expenses (Net) | 132.00M | -38.00M | 173.00M | 223.00M | -15.00M | -106.7% | |
Income Before Tax | 16.00M | -260.00M | 356.00M | 638.00M | 1.01B | 58.2% | |
| Income Tax Expense | (13.00M) | (107.00M) | (1.02B) | (112.00M) | (316.00M) | 182.1% | |
Net Income | 29.00M | -367.00M | 1.38B | 526.00M | 693.00M | 31.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $0 | $-1 | $5 | $2 | $3 | 31.3% | |
| Weighted Avg Shares Outstanding | 247.25M | 254.69M | 261.34M | 265.26M | 261.27M | -1.5% | |
| Weighted Avg Shares Outstanding (Diluted) | 254.03M | 254.82M | 265.29M | 269.20M | 263.41M | -2.2% | |
EBITDA | 377.00M | 206.00M | 752.00M | 1.08B | 1.36B | 25.8% |
Explore WDAY
WDAY in the Technology
Large Cap