Name: DOCU Income Statement - Docusign Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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DOCU - Docusign, Inc.

USD | NASDAQ | Technology

DOCU Income Statement - Docusign Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 27	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18
Revenues
Revenues	830.2	836.9	818.4	800.6	763.7	776.3	754.8	736.0	709.6	712.4	700.4	687.7	661.4	659.6	645.5	622.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017
Revenues
Revenues	3,286.1	3,219.5	2,976.7	2,761.9	2,515.9	2,107.2	1,453.0	974.0	701.0	518.5	381.5
Cost of Revenue	677.1	663.1	621.7	572.6	536.1	466.5	364.1	243.2	192.4	118.3	102.5
Gross Profit	2,609.0	2,556.4	2,355.1	2,189.3	1,979.8	1,640.8	1,089.0	730.7	508.5	400.2	279.0
Operating Expenses
Research & Development	665.1	665.0	588.5	539.5	480.6	393.4	271.5	185.6	186.0	92.4	89.7
Selling General & Administrative	-	-
Operating Income
Operating Income	349.6	298.6	199.9	31.6	(88.0)	(61.9)	(173.9)	(193.5)	(426.3)	(51.7)	(115.8)
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	2.6	2.5	1.6
Tax & Net
Income Tax Expense	76.1	38.2	(819.9)	19.7	7.6	3.1	13.8	4.8	(1.8)	3.1	0.4
Net Income From Continuing Ops	315.2	309.1
Per Share
EPS Basic	1.61	1.53	5.23	0.36	(0.49)	(0.36)	(1.31)	(1.18)	-	-	-
EPS Diluted	1.60	1.48	5.08
Supplementary Data
EBITDA	467.6	414.7	307.7	126.7	(1.8)	20.0	(102.8)	(143.3)	(388.3)	(19.9)	(87.3)
EBIT	349.6	298.6	199.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	159.6	168.3	167.6	169.6	159.4	155.5	151.1	147.6	134.3	151.5	136.6	136.0	115.4	125.9	115.9	126.5	112.2	110.7	102.6	94.7	85.4	80.1	73.4	63.8	54.2	52.1	48.8	47.5	37.2	42.9	38.4	33.8	70.9	23.4	22.5	23.8	22.7
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	296.2	305.5	296.5	305.5	296.4	301.3	290.6	287.5	281.6	300.2	292.5	294.8	280.6	304.6	313.8	323.6	300.7
General & Administrative	91.9	105.5	98.3	94.9	90.3	98.8	97.6	87.1	92.5	102.7	108.2	103.9	104.8	91.6	85.6	76.5	62.6
Depreciation & Amortization	32.2	36.2	25.5	24.0	30.4	41.8	20.7	20.8	24.5	33.3	18.6	20.3	22.9	32.5	16.4	16.1
Amortization of Intangibles	-	-	-	-	-	-	6.9	6.2	-	-	4.7	4.9	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	547.7	579.3	562.4	569.9	546.1	555.6	539.3	522.8	537.6	554.5	538.0	535.5	529.6	522.4	543.4	526.6

Operating Income
Operating Income	111.3	87.7	85.4	65.2	60.3	60.5	59.0	57.8	22.6	9.9	19.7	6.6	(4.7)	(0.3)	(27.4)	(41.1)	(19.2)	(25.2)	(3.4)	(22.6)	(10.7)	(24.9)	(48.5)	(58.6)	(41.9)	(42.4)	(44.0)	(64.7)	(42.4)	(62.6)	(58.4)	(37.7)	(267.6)	(6.3)	(12.3)	(13.8)	(19.3)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	0.6	0.6	0.7	0.8	0.5	0.4	0.5	0.5	0.1	1.7	1.6	1.6	2.0	1.7	1.5	1.6	1.6	1.6
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	7.0	14.4	10.8	12.1	14.0	7.8	13.0	14.6	14.1	21.5	17.7	17.5	12.2	7.4	0.8	1.0	(4.7)
Pre-Tax Income	117.8	101.5	95.5	76.5	73.8	67.9	71.6	71.9	36.6	29.7	35.8	22.5	5.6	5.4	(28.1)	(41.7)	(25.5)

Tax & Net
Income Tax Expense	39.6	11.2	11.8	13.5	1.7	(15.6)	9.2	(816.3)	2.8	2.5	(3.0)	15.1	5.1	0.6	1.8	3.4	1.8	1.0	(0.1)	0.2	2.0	8.9	1.9	0.8	2.1	1.3	1.0	1.2	1.3	1.3	(5.7)	1.9	0.7	2.4	0.8	0.1	(0.1)
Net Income From Continuing Ops	78.2	90.3	83.7	63.0	72.1	83.5	62.4	888.2	33.8	27.2	38.8	7.4	0.5	4.9	(29.9)	(45.1)	(27.4)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	78.2	90.3	83.7	63.0	72.1	83.5	62.4	888.2	33.8	27.2	38.8	7.4	0.5	4.9	(29.9)	(45.1)	(27.4)
Net Income Attributable To Parent	78.2	90.3	83.7	63.0	72.1	83.5	62.4	888.2	33.8	27.2	38.8	7.4	0.5	4.9	(29.9)	(45.1)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	78.2	90.3	83.7	63.0	72.1	83.5	62.4	888.2	33.8	27.2	38.8	7.4	0.5	4.9	(29.9)

Per Share
EPS Basic	0.40	-	0.41	0.31	0.35	-	0.31	4.34	0.16	-	0.19	0.04	0.00	-	(0.15)	(0.22)	(0.14)	-	(0.03)	(0.13)	(0.04)	-	(0.31)	(0.35)	(0.26)	-	-	-	-	-	-	-	-	-	-	-	-
EPS Diluted	0.40	-	0.40	0.30	0.34	-	0.30	4.26	0.16	-	0.19	0.04	0.00	-	(0.15)	(0.22)	(0.14)	-
Shares Basic	195.5	-	202.0	202.6	203.3	-	203.6	204.6	205.9	-	204.5	203.7	202.6	-	201.4	200.6	199.7	-
Shares Diluted	196.5	-	208.1	211.0	212.8	-	208.7	208.3	209.9	-	208.1	208.2	208.1	-	201.4	200.6	199.7	-

Supplementary Data
EBITDA	143.5	124.0	110.9	89.2	90.6	102.3	79.7	78.6	47.1	43.2	38.3	26.9	18.2	32.2	(11.0)	(25.0)	2.1	8.2	10.8	(8.3)	9.3	9.6	(36.4)	(48.1)	(27.8)	(20.4)	(35.6)	(56.8)	(30.5)	(45.0)	(51.9)	(32.4)	(259.0)	6.9	(6.7)	(8.5)	(11.6)
EBIT	111.3	87.7	85.4	65.2	60.3	60.5	59.0	57.8	22.6	9.9	19.7	6.6	(4.7)	(0.3)	(27.4)	(41.1)	(19.2)	(25.2)	(3.4)