DocuSign, Inc.
DOCU · NASDAQ
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $2,977 | $2,762 | $2,516 | $2,107 |
| % Growth | 7.8% | 9.8% | 19.4% | – |
| Cost of Goods Sold | $622 | $573 | $536 | $466 |
| Gross Profit | $2,355 | $2,189 | $1,980 | $1,641 |
| % Margin | 79.1% | 79.3% | 78.7% | 77.9% |
| R&D Expenses | $588 | $539 | $481 | $393 |
| G&A Expenses | $376 | $420 | $316 | $233 |
| SG&A Expenses | $1,537 | $1,588 | $1,559 | $1,309 |
| Sales & Mktg Exp. | $1,161 | $1,168 | $1,243 | $1,077 |
| Other Operating Expenses | $30 | $30 | $28 | $0 |
| Operating Expenses | $2,155 | $2,158 | $2,068 | $1,703 |
| Operating Income | $200 | $32 | -$88 | -$62 |
| % Margin | 6.7% | 1.1% | -3.5% | -2.9% |
| Other Income/Exp. Net | $48 | $62 | -$2 | -$5 |
| Pre-Tax Income | $248 | $94 | -$90 | -$67 |
| Tax Expense | -$820 | $20 | $8 | $3 |
| Net Income | $1,068 | $74 | -$97 | -$70 |
| % Margin | 35.9% | 2.7% | -3.9% | -3.3% |
| EPS | 5.23 | 0.36 | -0.49 | -0.36 |
| % Growth | 1,352.8% | 173.5% | -36.1% | – |
| EPS Diluted | 5.08 | 0.36 | -0.49 | -0.36 |
| Weighted Avg Shares Out | 204 | 204 | 201 | 197 |
| Weighted Avg Shares Out Dil | 210 | 209 | 201 | 197 |
| Supplemental Information | – | – | – | – |
| Interest Income | $50 | $69 | $5 | $1 |
| Interest Expense | $2 | $7 | $6 | $6 |
| Depreciation & Amortization | $108 | $95 | $86 | $82 |
| EBITDA | $357 | $196 | $3 | $21 |
| % Margin | 12% | 7.1% | 0.1% | 1% |