WDAYHIGH SIGNALFINANCIAL10-K

WDAY executed massive $2.9B share buyback program while achieving extraordinary 286% revenue growth, fundamentally transforming its capital allocation strategy.

The company demonstrated exceptional operational performance with nearly tripled revenue and strong margin expansion, while simultaneously returning substantial capital to shareholders through an unprecedented buyback program. This combination of explosive growth and aggressive capital returns suggests management's high confidence in the business trajectory and cash generation capabilities.

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

WDAY delivered explosive growth with revenue surging 286% to $2.1B and operating cash flow increasing 19% to $2.9B, demonstrating strong operational leverage and margin expansion. The company dramatically shifted capital allocation by executing $2.9B in share buybacks (up 314%) while reducing capex by 40%, signaling a mature cash generation profile. Despite the growth, current assets declined 20% while liabilities increased modestly, suggesting efficient working capital management and a leaner balance sheet structure that funded both growth investments and shareholder returns.

FINANCIAL STATEMENT CHANGES
Share Buybacks
Cash Flow
+313.6%
$700.0M$2.9B

Share repurchases increased 313.6% — management returning capital, signals confidence in intrinsic value.

Revenue
P&L
+285.9%
$555.4M$2.1B

Strong top-line growth of 285.9% — accelerating demand or successful expansion into new markets.

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.

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.

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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