DocuSign Inc (0XNH.L)

Technology | Software Services
Income Statement (Quarterly) 2025-07-31 2025-04-30 2025-01-31 2024-10-31
Revenue 800,636,000 763,654,000 776,252,000 754,820,000
Cost of Revenue 165,463,000 157,269,000 160,211,000 156,537,000
Gross Profit 635,173,000 606,385,000 616,041,000 598,283,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 400,316,000 386,683,000 400,109,000 388,152,000
Operating Expenses 569,946,000 546,130,000 555,572,000 539,253,000
Operating Income 65,227,000 60,255,000 60,469,000 59,030,000
Interest Expense 828,000 478,000 400,000 462,000
Income Before Tax 76,460,000 73,790,000 67,887,000 71,574,000
Income Tax Expense 13,490,000 1,703,000 -15,604,000 9,151,000
Net Income 62,970,000 72,087,000 83,491,000 62,423,000
Per Share
EPS 0.31 0.35 0.41 0.31
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-01-31 2024-01-31 2023-01-31
Revenue 2,976,739,000 2,761,882,000 2,515,915,000
Cost of Revenue 621,659,000 572,621,000 536,088,000
Gross Profit 2,355,080,000 2,189,261,000 1,979,827,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 1,536,976,000 1,587,758,000 1,558,939,000
Operating Expenses 2,155,152,000 2,127,246,000 2,039,523,000
Operating Income 199,928,000 31,634,000 -55,157,000
Interest Expense 1,550,000 6,844,000 6,389,000
Income Before Tax 247,941,000 93,679,000 -89,881,000
Income Tax Expense -819,944,000 19,699,000 7,573,000
Net Income 1,067,885,000 73,980,000 -97,454,000
Per Share
EPS 5.23 0.36 -0.49
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-01-31 2024-01-31 2023-01-31
Assets
Cash and Cash Equivalents 648,623,000 797,060,000 721,895,000
Short Term Investments 314,924,000 248,402,000 309,771,000
Net Receivables 443,346,000 455,221,000 529,351,000
Inventory 0 0 2
Total Current Assets 1,489,261,000 1,567,667,000 1,631,004,000
Property Plant Equipment 409,000,000 368,361,000 341,385,000
Goodwill and Intangibles 530,865,000 404,043,000 423,899,000
Total Assets 4,012,705,000 2,971,290,000 3,012,720,000
Liabilities
Account Payables 30,697,000 19,029,000 24,393,000
Short Term Debt 19,077,000 22,230,000 746,942,000
Total Current Liabilities 1,831,910,000 1,660,621,000 2,208,322,000
Long Term Debt 105,350,000 120,823,000 141,348,000
Total Liabilities 2,010,013,000 1,841,551,000 2,395,433,000
Shareholders Equity
Retained Earnings -1,287,323,000 -1,670,219,000 -1,598,684,000
Total Shareholders Equity 2,002,692,000 1,129,739,000 617,287,000
Balance Sheet (Annual) 2025-01-31 2024-01-31 2023-01-31
Assets
Cash and Cash Equivalents 648,623,000 797,060,000 721,895,000
Short Term Investments 314,924,000 248,402,000 309,771,000
Net Receivables 443,346,000 455,221,000 529,351,000
Inventory 0 0 2
Total Current Assets 1,489,261,000 1,567,667,000 1,631,004,000
Property Plant Equipment 409,000,000 368,361,000 341,385,000
Goodwill and Intangibles 530,865,000 404,043,000 423,899,000
Total Assets 4,012,705,000 2,971,290,000 3,012,720,000
Liabilities
Account Payables 30,697,000 19,029,000 24,393,000
Short Term Debt 19,077,000 22,230,000 746,942,000
Total Current Liabilities 1,831,910,000 1,660,621,000 2,208,322,000
Long Term Debt 105,350,000 120,823,000 141,348,000
Total Liabilities 2,010,013,000 1,841,551,000 2,395,433,000
Shareholders Equity
Retained Earnings -1,287,323,000 -1,670,219,000 -1,598,684,000
Total Shareholders Equity 2,002,692,000 1,129,739,000 617,287,000
Cash Flow Statement (Quarterly) 2025-01-31 2024-01-31 2023-01-31
Operating Activities
Net Income 1,067,885,000 73,980,000 -97,454,000
Depreciation & Amortization 107,804,000 95,062,000 86,255,000
Stock Based Compensation 610,335,000 616,847,000 538,726,000
Change in Working Capital -191,710,000 -36,973,000 -255,704,000
Operating Cash Flow 1,017,272,000 979,526,000 506,759,000
Investing Activities
Capital Expenditure -96,988,000 -92,391,000 -77,654,000
Investments -96,988,000 -92,391,000 -77,654,000
Investing Cash Flow -312,876,000 44,612,000 -191,197,000
Financing Activities
Debt Repayment 0 -726,979,000 -16,000
Common Stock Issued/Repurchased -625,509,000 -98,530,000 -63,041,000
Dividends Paid 0 0 0
Financing Cash Flow -838,791,000 -946,039,000 -98,256,000
Summary
Free Cash Flow 920,284,000 887,135,000 429,105,000
Net Change in Cash -141,945,000 78,298,000 213,522,000
Cash Flow Statement (Annual) 2025-01-31 2024-01-31 2023-01-31
Operating Activities
Net Income 1,067,885,000 73,980,000 -97,454,000
Depreciation & Amortization 107,804,000 95,062,000 86,255,000
Stock Based Compensation 610,335,000 616,847,000 538,726,000
Change in Working Capital -191,710,000 -36,973,000 -255,704,000
Operating Cash Flow 1,017,272,000 979,526,000 506,759,000
Investing Activities
Capital Expenditure -96,988,000 -92,391,000 -77,654,000
Investments -96,988,000 -92,391,000 -77,654,000
Investing Cash Flow -312,876,000 44,612,000 -191,197,000
Financing Activities
Debt Repayment 0 -726,979,000 -16,000
Common Stock Issued/Repurchased -625,509,000 -98,530,000 -63,041,000
Dividends Paid 0 0 0
Financing Cash Flow -838,791,000 -946,039,000 -98,256,000
Summary
Free Cash Flow 920,284,000 887,135,000 429,105,000
Net Change in Cash -141,945,000 78,298,000 213,522,000