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10-QPeriod: Q2 FY2021

Workday, Inc. Quarterly Report for Q2 Ended Jul 31, 2020

Filed August 28, 2020For Securities:WDAY

Summary

Workday, Inc. reported strong revenue growth for the second quarter and first half of fiscal year 2021, driven by its core subscription services. Total revenues increased by 20% and 21% year-over-year for the respective periods, with subscription services showing a 23% and 24% increase. Despite this top-line growth, the company reported a net loss for both periods, consistent with its strategy of investing heavily in product development and sales and marketing for long-term expansion. The company highlighted a favorable impact on operating margins due to revenue growth outpacing headcount growth and reduced operating expenses stemming from the COVID-19 pandemic, particularly in travel and event spending. Financially, Workday ended the quarter with a robust cash and cash equivalents balance of over $1.2 billion, bolstered by significant cash generated from operations. The company also successfully refinanced its debt obligations, with the conversion of its 2020 Notes and the addition of a new $750 million term loan facility. Looking ahead, Workday continues to focus on expanding its customer base and investing in innovation, anticipating further revenue growth while managing expenses for long-term profitability.

Financial Statements
Beta
Revenue$1.06B
R&D Expenses$418.68M
Operating Expenses$1.08B
Operating Income-$16.75M
Interest Expense$19.30M
Net Income-$28.02M
EPS (Basic)$-0.12
EPS (Diluted)$-0.12
Shares Outstanding (Basic)236.00M
Shares Outstanding (Diluted)236.00M

Key Highlights

  • 1Total revenues increased by 20% to $1.06 billion for Q2 FY21 and by 21% to $2.08 billion for the first half of FY21 compared to the prior year periods.
  • 2Subscription services revenue, the primary revenue driver, grew by 23% to $932 million for Q2 FY21 and by 24% to $1.81 billion for the first half of FY21.
  • 3Despite revenue growth, Workday reported a net loss of $28 million for Q2 FY21 and $186 million for the first half of FY21, consistent with ongoing strategic investments.
  • 4Cash flow from operations remained strong, showing $157 million for Q2 FY21 and $421 million for the first half of FY21, demonstrating effective cash generation.
  • 5The company ended the period with a healthy liquidity position, with cash and cash equivalents and marketable securities totaling $2.8 billion.
  • 6Workday's operating margins showed improvement, with GAAP operating margins increasing from -13.8% to -1.6% for Q2 FY21, and non-GAAP operating margins improving significantly from 13.2% to 24.3% for the same period.
  • 7The company successfully managed its debt, completing the conversion of its 2020 Notes and securing a new $750 million term loan facility.

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