Stock Analysis on Net
Stock Analysis on Net

Workday Inc. (NASDAQ:WDAY)

Common-Size Income Statement

Workday Inc., common-size consolidated income statement

Microsoft Excel
12 months ended: Jan 31, 2025 Jan 31, 2024 Jan 31, 2023 Jan 31, 2022 Jan 31, 2021 Jan 31, 2020
Subscription services 91.38 90.96 89.57 88.47 87.74 85.37
Professional services 8.62 9.04 10.43 11.53 12.26 14.63
Revenues 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Costs of subscription services -14.99 -14.20 -16.27 -15.49 -14.17 -13.47
Costs of professional services -9.51 -10.19 -11.32 -12.30 -13.58 -15.90
Costs of revenues -24.50% -24.40% -27.59% -27.79% -27.75% -29.37%
Gross profit 75.50% 75.60% 72.41% 72.21% 72.25% 70.63%
Product development -31.09 -33.94 -36.53 -36.57 -39.86 -42.73
Sales and marketing -28.79 -29.47 -29.73 -28.45 -28.56 -31.61
General and administrative -9.71 -9.67 -9.72 -9.46 -9.59 -10.14
Restructuring -0.99 0.00 0.00 0.00 0.00 0.00
Operating income (loss) 4.91% 2.52% -3.57% -2.27% -5.76% -13.85%
Interest income 4.14 4.15 1.57 0.11 0.44 1.14
Interest expense -1.35 -1.57 -1.65 -0.32 -1.59 -1.62
Other -0.15 -0.19 -0.53 2.80 0.54 1.03
Other income (expense), net 2.64% 2.38% -0.61% 2.58% -0.61% 0.55%
Income (loss) before (provision for) benefit from income taxes 7.55% 4.90% -4.18% 0.31% -6.37% -13.30%
(Provision for) benefit from income taxes -1.33 14.12 -1.72 0.26 -0.17 0.05
Net income (loss) 6.23% 19.02% -5.90% 0.57% -6.54% -13.25%

Based on: 10-K (reporting date: 2025-01-31), 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31).

Income statement item Description The company
Operating income (loss) The net result for the period of deducting operating expenses from operating revenues. Workday Inc. operating income (loss) as a percentage of revenues increased from 2023 to 2024 and from 2024 to 2025.
Income (loss) before (provision for) benefit from income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Workday Inc. income (loss) before (provision for) benefit from income taxes as a percentage of revenues increased from 2023 to 2024 and from 2024 to 2025.
Net income (loss) The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Workday Inc. net income (loss) as a percentage of revenues increased from 2023 to 2024 but then slightly decreased from 2024 to 2025 not reaching 2023 level.