Workday
198 of 416 with a diagram, by size
Q2 FY27 May 1 – Jul 31, 2026
Net profit is larger than what operations earned, because the statement adds $0.32B below it, under Tax benefit and other.
The numbers behind the diagram
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 2.65 | 100% | +13% |
| U.S. | 1.97 | 74% | |
| Other countries | 0.68 | 26% | |
| Cost of revenue | −0.65 | 25% | |
| Gross profit | 2.00 | 75% margin | +0pp |
| R&D | −0.75 | 28% | +0pp |
| Sales & marketing | −0.71 | 27% | −1pp |
| G&A | −0.23 | 9% | +0pp |
| Operating profit | 0.31 | 12% margin | +1pp |
| Tax benefit and other | 0.32 | ||
| Net profit | 0.63 | 24% margin | +14pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 2.54 | 100% | +13% |
| Subscription services | 2.35 | 93% | +14% |
| Professional services | 0.19 | 7% | +4% |
| Cost of revenue | −0.60 | 24% | |
| Gross profit | 1.94 | 76% margin | +8pp |
| R&D | −0.71 | 28% | −2pp |
| Sales & marketing | −0.68 | 27% | −1pp |
| G&A | −0.22 | 8% | −1pp |
| Operating profit | 0.34 | 13% margin | +12pp |
| Other income, net | 0.02 | ||
| Tax | −0.13 | ||
| Net profit | 0.22 | 9% margin | +6pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 2.53 | 100% | +15% |
| Subscription services | 2.36 | 93% | +16% |
| Professional services | 0.17 | 7% | +1% |
| Cost of revenue | −0.74 | 29% | |
| Gross profit | 1.79 | 71% margin | −2pp |
| R&D | −0.69 | 27% | −3pp |
| Sales & marketing | −0.68 | 27% | −2pp |
| G&A | −0.25 | 10% | +0pp |
| Operating profit | 0.18 | 7% margin | +4pp |
| Other income, net | 0.09 | ||
| Tax | −0.12 | ||
| Net profit | 0.15 | 6% margin | +1pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 2.43 | 100% | +13% |
| Subscription services | 2.24 | 92% | +15% |
| Professional services | 0.19 | 8% | −6% |
| Cost of revenue | −0.60 | 25% | |
| Gross profit | 1.84 | 75% margin | +0pp |
| R&D | −0.67 | 27% | −3pp |
| Sales & marketing | −0.68 | 28% | −1pp |
| G&A | −0.23 | 10% | +0pp |
| Operating profit | 0.26 | 11% margin | +3pp |
| Other income, net | 0.08 | ||
| Tax | −0.09 | ||
| Net profit | 0.25 | 10% margin | +1pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 2.35 | 100% | +13% |
| Subscription services | 2.17 | 92% | +14% |
| Professional services | 0.18 | 8% | −2% |
| Cost of revenue | −0.58 | 25% | |
| Gross profit | 1.77 | 75% margin | +0pp |
| R&D | −0.66 | 28% | −3pp |
| Sales & marketing | −0.64 | 28% | −2pp |
| G&A | −0.22 | 9% | +0pp |
| Operating profit | 0.25 | 11% margin | +5pp |
| Other income, net | 0.06 | ||
| Tax | −0.08 | ||
| Net profit | 0.23 | 10% margin | +3pp |
Financial health
The balance sheet, the quarter's capital flow, the debt schedule and the capital structure of the quarter shown above.
The balance sheet, capital flow, debt schedule and capital structure open with a free account.
Quarter by quarter
Every set of results we hold, newest first. Open one on its own page. The arrow beside a quarter shows it in the diagram above.
| Quarter | Period | Reported | Revenue | Year over year | Operating margin | Net profit | Net margin |
|---|---|---|---|---|---|---|---|
| Q2 FY27 May 1 – Jul 31, 2026 reported Aug 27, 2026 Operating margin 12% Net profit $0.63B | May 1 – Jul 31, 2026 | Aug 27, 2026 | $2.65B | +13% | 12% | $0.63B | 24% |
| Q1 FY27 Feb 1 – Apr 30, 2026 reported May 22, 2026 Operating margin 13% Net profit $0.22B | Feb 1 – Apr 30, 2026 | May 22, 2026 | $2.54B | +13% | 13% | $0.22B | 9% |
| Q4 FY26 Nov 1, 2025 – Jan 31, 2026 reported Mar 6, 2026 Operating margin 7% Net profit $0.15B | Nov 1, 2025 – Jan 31, 2026 | Mar 6, 2026 | $2.53B | +15% | 7% | $0.15B | 6% |
| Q3 FY26 Aug 1 – Oct 31, 2025 reported Nov 26, 2025 Operating margin 11% Net profit $0.25B | Aug 1 – Oct 31, 2025 | Nov 26, 2025 | $2.43B | +13% | 11% | $0.25B | 10% |
| Q2 FY26 May 1 – Jul 31, 2025 reported Aug 22, 2025 Operating margin 11% Net profit $0.23B | May 1 – Jul 31, 2025 | Aug 22, 2025 | $2.35B | +13% | 11% | $0.23B | 10% |
New results in your inbox
When a big company reports, we send you a link to its diagram before anyone has time to comment on it. This is a mailing list, not an account: it does not open the diagrams by itself. No spam, one-click unsubscribe.
Drag or use the arrow keys to see the rest