WORKDAY, INC. WDAY Income Statement

Workday, inc. (WDAY)

Income statement / TTM

Jan'20	Oct'19	Jul'19	Apr'19	Jan'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Oct'11
Revenues:
Total revenues
3,627	3,439	3,244	3,028	2,822	2,616	2,428	2,281	2,143	2,000	1,858	1,706	1,574	1,452	1,344	1,253	1,156	1,065	974	879	787	703	616	537	468	0	0	0	-	-	-	-	-
Costs and expenses:
Costs of revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0
Product development
1,549	1,465	1,381	1,296	1,211	1,127	1,049	977	910	848	794	735	680	620	558	512	469	427	388	351	316	283	247	211	182	157	135	118	102	88	0	0	0
Sales and marketing
1,146	1,089	1,049	971	891	820	750	720	683	657	630	593	565	512	474	446	413	401	370	342	315	288	261	227	197	172	151	136	123	105	0	0	0
General and administrative
367	346	396	376	347	319	236	227	222	216	218	208	198	186	166	157	148	135	126	117	106	99	87	74	65	55	61	55	48	39	0	0	0
Total costs and expenses
4,129	3,915	3,793	3,543	3,285	3,040	2,749	2,596	2,446	2,310	2,194	2,048	1,927	1,775	1,631	1,521	1,406	1,306	1,197	1,096	1,003	916	818	709	622	544	489	439	391	335	0	0	0
Operating loss
-502	-476	-548	-515	-463	-424	-321	-314	-303	-310	-336	-341	-353	-322	-286	-267	-249	-241	-222	-217	-215	-213	-202	-172	-153	-135	-136	-130	-117	-106	0	0	0
Other income (expense), net
19	18	48	50	39	17	-13	-13	-11	-6	-6	-28	-32	-36	-40	-22	-24	-26	-27	-30	-30	-28	-27	-24	-17	-10	-4	-1	-1	-1	0	0	0
Loss before provision for (benefit from) income taxes
-482	-458	-500	-464	-423	-407	-334	-328	-314	-317	-342	-370	-385	-359	-327	-290	-274	-267	-250	-247	-245	-242	-229	-197	-170	-146	-140	-131	-119	-107	0	0	0
Provision for (benefit from) income taxes
-1	-1	-5	-4	-5	-4	0	3	6	2	2	0	-0	3	3	1	1	0	0	2	2	2	2	1	1	0	0	0	0	0	0	0	0
Net loss
-480	-457	-494	-460	-418	-402	-335	-331	-321	-320	-344	-370	-384	-362	-330	-291	-275	-268	-250	-250	-247	-244	-232	-198	-172	-147	-141	-132	-119	-107	0	0	0
Accretion of redeemable convertible preferred stock
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
Net loss attributable to Class A and Class B common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-119	-108	0	0	0
Net loss per share attributable to Class A and Class B common stockholders, basic and diluted (in dollars per share)
-0.56	-0.51	-0.53	-0.52	-0.48	-0.70	-0.40	-0.35	-0.43	-0.41	-0.40	-0.31	-0.44	-0.55	-0.55	-0.40	-0.34	-0.41	-0.37	-0.33	-0.32	-0.33	-0.38	-0.32	-0.33	-0.27	-0.21	-0.20	0.44	-0.67	-0.78	-0.61	-0.66
Weighted-average shares used to compute net loss per share attributable to Class A and Class B common stockholders, basic and diluted (in shares)
230	228	226	223	220	217	215	213	211	209	207	203	201	199	197	194	192	190	189	187	183	184	184	183	169	174	173	168	166	61	34	33	29
(1) Costs and expenses include share-based compensation expense as follows:
Costs of revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Research and development
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Sales and marketing
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
General and administrative
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Subscription services
Total revenues
3,096	2,930	2,756	2,564	2,385	2,202	2,041	1,910	1,787	1,664	1,538	1,410	1,290	1,176	1,081	999	920	849	771	690	613	542	471	409	354	0	0	0	-	-	-	-	-
Total costs and expenses
488	464	445	412	379	346	315	293	273	255	238	223	213	198	183	167	149	136	123	112	102	93	83	75	69	0	0	0	-	-	-	-	-
Professional services
Total revenues
530	509	488	463	436	413	386	371	355	335	319	296	283	275	262	254	236	215	203	188	174	161	144	127	114	-25	13	49	83	228	0	0	0
Total costs and expenses
576	549	520	488	455	425	397	376	355	332	313	287	270	257	247	237	224	205	188	172	162	152	138	121	107	0	0	0	-	-	-	-	-