WDAYMEDIUM SIGNALFINANCIAL10-K

Workday delivered strong revenue growth of 37% while operating income expanded substantially, though the company reduced capital spending and saw stockholders' equity decline.

The combination of solid revenue growth with meaningfully expanded operating income suggests improving operational efficiency and margin expansion. However, the decline in stockholders' equity alongside reduced capital expenditures may indicate either strategic capital allocation changes or potential headwinds that warrant monitoring.

Comparing 2026-03-06 vs 2025-03-11View on EDGAR →
FINANCIAL ANALYSIS

Workday demonstrated strong financial performance with revenue growing 37% to $2.1B and operating income expanding substantially to $721M, indicating improved profitability and operational leverage. Operating cash flow grew modestly to $2.9B while the company reduced capital expenditures by 40% to $162M. However, stockholders' equity declined 14% to $7.8B and current assets fell 20% to $8.4B, suggesting changes in the company's balance sheet structure that partially offset the positive operational trends.

FINANCIAL STATEMENT CHANGES
Operating Income
P&L
+73.7%
$415.0M$721.0M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Capital Expenditure
Cash Flow
-39.8%
$269.0M$162.0M

Capex reduced 39.8% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Revenue
P&L
+36.6%
$1.6B$2.1B

Strong top-line growth of 36.6% — accelerating demand or successful expansion into new markets.

Net Income
P&L
+31.7%
$526.0M$693.0M

Net income grew 31.7% — bottom-line growth signals improving overall business health.

Current Assets
Balance Sheet
-20.1%
$10.5B$8.4B

Current assets declined 20.1% — monitor working capital adequacy and short-term liquidity.

Accounts Receivable
Balance Sheet
+19.6%
$1.9B$2.3B

Receivables grew 19.6% — monitor days sales outstanding for collection efficiency.

Operating Cash Flow
Cash Flow
+19.4%
$2.5B$2.9B

Operating cash flow grew 19.4% — strong conversion of earnings to cash, healthy business fundamentals.

Current Liabilities
Balance Sheet
+15%
$5.5B$6.4B

Current liabilities rose 15% — increased short-term obligations, watch current ratio.

Total Liabilities
Balance Sheet
+14.8%
$8.9B$10.3B

Liabilities increased 14.8% — monitor debt-to-equity ratio and interest coverage.

Stockholders Equity
Balance Sheet
-13.6%
$9.0B$7.8B

Equity decreased 13.6% — buybacks or losses reducing book value, monitor solvency ratios.

LANGUAGE CHANGES
NEW — 2026-03-06
PRIOR — 2025-03-11
ADDED
As of March 4, 2026, there were approximately 210 million shares of the registrant s Class A common stock and 47 million shares of the registrant s Class B common stock outstanding.
References to fiscal 2026, for example, refer to the year ended January 31, 2026 .
BUSINESS Overview Workday is the enterprise AI platform for managing people, money, and agents.
We strive to reimagine how work gets done and hope to empower customers to do the same through an innovative suite of solutions with more than 75 million users under contract around the world and across industries from emerging and medium-sized businesses to more than 65% of the Fortune 500.
Central to our purpose is a set of core values with our employees as number one along with customer service, innovation, integrity, fun, and profitability.
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REMOVED
As of March 7, 2025, there were approximately 215 million shares of the registrant s Class A common stock, net of treasury stock, and 51 million shares of the registrant s Class B common stock outstanding.
References to fiscal 2025, for example, refer to the year ended January 31, 2025 .
BUSINESS Overview Workday is the AI platform that helps organizations manage their most important assets their people and money.
We strive to make the world of work and business better, and hope to empower customers to do the same through an innovative suite of solutions with more than 70 million users under contract around the world and across industries from emerging and medium-sized businesses to more than 60% of the Fortune 500.
Central to our purpose is a set of core values with our employees as number one along with customer service, innovation, integrity, profitability, and fun.
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