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10-QPeriod: Q3 FY2024

Workday, Inc. Quarterly Report for Q3 Ended Oct 31, 2023

Filed November 28, 2023For Securities:WDAY

Summary

Workday, Inc. reported strong revenue growth in the third quarter of fiscal year 2024, with total revenues increasing by 17% year-over-year to $1.87 billion. Subscription services, the company's primary revenue driver, saw an 18% increase, reaching $1.69 billion. This growth was attributed to new customer acquisition, expansion of product offerings to existing customers, and high customer retention rates, with gross and net retention rates exceeding 95% and 100%, respectively. The company also demonstrated significant improvement in profitability, with GAAP operating income turning positive at $87.9 million, a substantial increase from a loss of $26.3 million in the prior year period. Non-GAAP operating income also saw robust growth of 47% to $462.1 million, with a non-GAAP operating margin of 24.8%, up from 19.7% in the prior year. This improvement was driven by revenue growth, expense management, and a favorable change in depreciation expense due to updated useful lives for data center equipment. Financially, Workday maintains a strong liquidity position with $6.9 billion in cash, cash equivalents, and marketable securities as of October 31, 2023. Operating cash flow increased by 10% to $450.8 million for the quarter, and free cash flow grew by 12% to $390.8 million, indicating healthy cash generation from operations. The company also reported a substantial subscription revenue backlog of $18.4 billion, providing good visibility into future revenue. Significant investments continue in product development and sales, signaling a focus on long-term growth.

Financial Statements
Beta
Revenue$1.87B
R&D Expenses$619.00M
Operating Expenses$1.78B
Operating Income$88.00M
Interest Expense$29.00M
Net Income$114.00M
EPS (Basic)$0.43
EPS (Diluted)$0.43
Shares Outstanding (Basic)262.15M
Shares Outstanding (Diluted)266.38M

Key Highlights

  • 1Total revenues increased by 17% year-over-year to $1.87 billion.
  • 2Subscription services revenues grew by 18% year-over-year to $1.69 billion, driven by new customer acquisition and high retention rates.
  • 3GAAP operating income turned positive at $87.9 million, a significant improvement from a loss of $26.3 million in the prior year.
  • 4Non-GAAP operating income increased by 47% to $462.1 million, with non-GAAP operating margin expanding to 24.8%.
  • 5Strong liquidity position with $6.9 billion in cash, cash equivalents, and marketable securities.
  • 6Subscription revenue backlog reached $18.4 billion, reflecting strong future revenue potential.
  • 7Operating cash flow increased by 10% to $450.8 million, and free cash flow grew by 12% to $390.8 million.

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