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10-QPeriod: Q3 FY2017

Workday, Inc. Quarterly Report for Q3 Ended Oct 31, 2016

Filed December 2, 2016For Securities:WDAY

Summary

Workday, Inc. (WDAY) reported its third-quarter fiscal year 2017 results for the period ending October 31, 2016. The company demonstrated robust revenue growth, with total revenues increasing by 34% year-over-year to $409.6 million, driven primarily by a 38% surge in subscription services revenue to $335.7 million. This strong top-line performance was achieved while the company continued to invest heavily in product development and sales & marketing, resulting in an operating loss. Despite the net loss reported, the company's cash position remained strong, with cash and cash equivalents, along with marketable securities, totaling $1.9 billion, and positive cash flow from operations. Financially, Workday continues to focus on growth, reflected in significant increases in operating expenses, particularly employee-related costs due to headcount expansion. The company made a strategic acquisition during the quarter for $144 million to enhance its analytics capabilities. While profitability on a GAAP basis remains a longer-term goal, the company's non-GAAP operating margins showed improvement, indicating underlying operational efficiencies. Investors should note the ongoing investments in infrastructure and personnel to support future expansion, which will likely continue to impact short-term profitability.

Financial Statements
Beta
Revenue$413.52M
R&D Expenses$185.31M
Operating Expenses$519.45M
Operating Income-$105.93M
Interest Expense$7.21M
Net Income-$110.11M
EPS (Basic)$-0.55
Shares Outstanding (Basic)199.48M

Key Highlights

  • 1Total revenues grew 34% year-over-year to $409.6 million, driven by a 38% increase in subscription services revenue to $335.7 million.
  • 2Operating expenses increased by 38% year-over-year to $519.5 million, largely due to higher employee-related costs from increased headcount.
  • 3The company reported a net loss of $114.1 million for the quarter, compared to a net loss of $77.8 million in the prior year period.
  • 4Cash and cash equivalents and marketable securities stood at $1.9 billion as of October 31, 2016, providing ample liquidity.
  • 5Cash flow from operating activities was positive at $71.5 million for the quarter.
  • 6Workday completed a business combination for $144 million during the quarter to enhance its analytics offerings.
  • 7Non-GAAP operating margins improved to 1.0% from 0.3% in the prior year period, indicating progress in operational leverage.

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