Laporan laba rugi Workday, Inc. (WDAY)
NASDAQ · Technology · Software - Application · Karyawan: 20.896 · CEO: Aneel Bhusri
- Harga
- $197,82 +1,21%
- Kapitalisasi pasar
- $47,7 M
- Nilai perusahaan
- $50,8 M
- Laporan terakhir
- Q2 '27 diajukan 2026-08-27
- Laporan berikutnya
- 2026-12-01 Estimasi EPS: $2,75
Workday, Inc. (WDAY) untuk Q2 '27: pendapatan $2,65 M (+12,9% yoy), laba operasional $317 jt (12,0% dari pendapatan), laba bersih $632 jt. Dalam empat kuartal terakhir pendapatan mencapai $10,2 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 | Q2 '27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $1,87 M | $1,92 M | $1,99 M | $2,09 M | $2,16 M | $2,21 M | $2,24 M | $2,35 M | $2,43 M | $2,53 M | $2,54 M | $2,65 M | |
| Beban pokok pendapatan | $445 jt | $460 jt | $489 jt | $511 jt | $530 jt | $539 jt | $537 jt | $582 jt | $591 jt | $611 jt | $604 jt | $652 jt | |
| Laba kotor | $1,42 M | $1,46 M | $1,5 M | $1,57 M | $1,63 M | $1,67 M | $1,7 M | $1,77 M | $1,84 M | $1,92 M | $1,94 M | $2 M | |
| Riset & pengembangan | $619 jt | $635 jt | $656 jt | $649 jt | $647 jt | $674 jt | $663 jt | $660 jt | $666 jt | $691 jt | $705 jt | $747 jt | |
| Penjualan & pemasaran | $538 jt | $558 jt | $573 jt | $611 jt | $620 jt | $628 jt | $623 jt | $641 jt | $677 jt | $675 jt | $679 jt | $707 jt | |
| Umum & administrasi | $176 jt | $190 jt | $200 jt | $202 jt | $198 jt | $211 jt | $212 jt | $216 jt | $234 jt | $251 jt | $216 jt | $231 jt | |
| Beban operasional lainnya | $0 | $0 | $8 jt | $1 jt | $0 | $84 jt | $166 jt | $1 jt | $5 jt | $0 | $0 | $0 | |
| Beban operasional | $1,33 M | $1,38 M | $1,44 M | $1,46 M | $1,47 M | $1,6 M | $1,66 M | $1,52 M | $1,58 M | $1,62 M | $1,6 M | $1,68 M | |
| Laba operasional | $88 jt | $78,7 jt | $64 jt | $111 jt | $165 jt | $75 jt | $39 jt | $248 jt | $259 jt | $304 jt | $338 jt | $317 jt | |
| Pendapatan bunga | $80 jt | $86,7 jt | $93 jt | $88 jt | $86 jt | $83 jt | $93 jt | $88 jt | $84 jt | $55 jt | $52 jt | $40 jt | |
| Beban bunga | $29 jt | $28,4 jt | $29 jt | $28 jt | $29 jt | $28 jt | $29 jt | $29 jt | $29 jt | $28 jt | $26 jt | $28 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$70 jt | -$87,7 jt | -$88 jt | -$85 jt | -$91 jt | -$73 jt | -$93 jt | -$85 jt | -$108 jt | $40 jt | -$17 jt | $0 | |
| Total pendapatan non-operasional | $41 jt | $59,3 jt | $59 jt | $57 jt | $62 jt | $45 jt | $64 jt | $56 jt | $79 jt | -$40 jt | $17 jt | $10 jt | |
| Laba sebelum pajak | $129 jt | $138 jt | $123 jt | $168 jt | $227 jt | $120 jt | $103 jt | $304 jt | $338 jt | $264 jt | $355 jt | $327 jt | |
| Pajak penghasilan | $15 jt | -$1,05 M | $16 jt | $36 jt | $34 jt | $26 jt | $35 jt | $76 jt | $86 jt | $119 jt | $133 jt | -$305 jt | |
| Laba bersih | $114 jt | $1,19 M | $107 jt | $132 jt | $193 jt | $94 jt | $68 jt | $228 jt | $252 jt | $145 jt | $222 jt | $632 jt | |
| EPS (dasar) | $0,43 | $4,52 | $0,40 | $0,50 | $0,73 | $0,35 | $0,26 | $0,85 | $0,95 | $0,55 | $0,87 | $2,58 | |
| EPS (dilusian) | $0,43 | $4,42 | $0,40 | $0,49 | $0,72 | $0,35 | $0,25 | $0,84 | $0,94 | $0,55 | $0,87 | $2,57 | |
| Saham (dasar, rata-rata tertimbang) | 262 jt | 263 jt | 264 jt | 265 jt | 265 jt | 266 jt | 267 jt | 267 jt | 266 jt | 261 jt | 254 jt | 249 jt | |
| Saham (dilusian, rata-rata tertimbang) | 266 jt | 269 jt | 270 jt | 268 jt | 269 jt | 270 jt | 270 jt | 270 jt | 270 jt | 263 jt | 254 jt | 250 jt | |
| Depresiasi & amortisasi | $69 jt | $71,5 jt | $75 jt | $79 jt | $81 jt | $91 jt | $84 jt | $81 jt | $85 jt | $97 jt | $92 jt | $92 jt | |
| EBITDA | $227 jt | $238 jt | $227 jt | $275 jt | $337 jt | $239 jt | $216 jt | $414 jt | $452 jt | $361 jt | $447 jt | $409 jt |
| Laporan laba rugi | Tren | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $1,57 M | $2,14 M | $2,82 M | $3,63 M | $4,32 M | $5,14 M | $6,22 M | $7,26 M | $8,45 M | $9,55 M | |
| Beban pokok pendapatan | $484 jt | $629 jt | $835 jt | $1,07 M | $1,2 M | $1,43 M | $1,71 M | $1,77 M | $2,07 M | $2,32 M | |
| Laba kotor | $1,09 M | $1,51 M | $1,99 M | $2,56 M | $3,12 M | $3,71 M | $4,51 M | $5,49 M | $6,38 M | $7,23 M | |
| Riset & pengembangan | $681 jt | $911 jt | $1,21 M | $1,55 M | $1,72 M | $1,88 M | $2,25 M | $2,46 M | $2,63 M | $2,68 M | |
| Penjualan & pemasaran | $565 jt | $683 jt | $891 jt | $1,15 M | $1,23 M | $1,46 M | $1,84 M | $2,14 M | $2,43 M | $3,86 M | |
| Umum & administrasi | $198 jt | $223 jt | $347 jt | $368 jt | $414 jt | $486 jt | $599 jt | $702 jt | $820 jt | $1,34 M | |
| Beban operasional lainnya | $0 | $0 | $0 | $0 | $0 | $0 | $40 jt | $0 | $84 jt | -$1,67 M | |
| Beban operasional | $1,44 M | $1,82 M | $2,45 M | $3,06 M | $3,37 M | $3,83 M | $4,73 M | $5,31 M | $5,96 M | $6,21 M | |
| Laba operasional | -$353 jt | -$303 jt | -$463 jt | -$502 jt | -$249 jt | -$116 jt | -$222 jt | $183 jt | $415 jt | $1,02 M | |
| Pendapatan bunga | $11,3 jt | $25,3 jt | $42,5 jt | $41,3 jt | $18,8 jt | $5 jt | $97 jt | $301 jt | $350 jt | $318 jt | |
| Beban bunga | $30,1 jt | $44,5 jt | $60,2 jt | $58,7 jt | $68,8 jt | $17 jt | $102 jt | $114 jt | $114 jt | $114 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $2,32 jt | -$33 jt | -$99,7 jt | -$78,5 jt | -$42,3 jt | -$149 jt | -$64 jt | -$287 jt | -$337 jt | $15 jt | |
| Total pendapatan non-operasional | -$32,4 jt | -$11,6 jt | $39,5 jt | $19,8 jt | -$26,5 jt | $132 jt | -$38 jt | $173 jt | $223 jt | -$15 jt | |
| Laba sebelum pajak | -$386 jt | -$315 jt | -$424 jt | -$482 jt | -$275 jt | $16 jt | -$260 jt | $356 jt | $638 jt | $1,01 M | |
| Pajak penghasilan | -$814 rb | $6,44 jt | -$5,49 jt | -$1,77 jt | $7,3 jt | -$13 jt | $107 jt | -$1,03 M | $112 jt | $316 jt | |
| Laba bersih | -$385 jt | -$321 jt | -$418 jt | -$481 jt | -$282 jt | $29 jt | -$367 jt | $1,38 M | $526 jt | $693 jt | |
| EPS (dasar) | -$2,06 | -$1,55 | -$1,93 | -$2,12 | -$1,19 | $0,12 | -$1,44 | $5,28 | $1,98 | $2,60 | |
| EPS (dilusian) | -$2,06 | -$1,55 | -$1,93 | -$2,12 | -$1,19 | $0,12 | -$1,44 | $5,21 | $1,95 | $2,58 | |
| Saham (dasar, rata-rata tertimbang) | 198 jt | 208 jt | 217 jt | 227 jt | 237 jt | 247 jt | 255 jt | 261 jt | 265 jt | 261 jt | |
| Saham (dilusian, rata-rata tertimbang) | 198 jt | 208 jt | 217 jt | 227 jt | 237 jt | 254 jt | 255 jt | 265 jt | 269 jt | 263 jt | |
| Depresiasi & amortisasi | $116 jt | $136 jt | $198 jt | $276 jt | $294 jt | $344 jt | $364 jt | $282 jt | $326 jt | $347 jt | |
| EBITDA | -$240 jt | -$135 jt | -$165 jt | -$147 jt | $87,3 jt | $377 jt | $206 jt | $752 jt | $1,08 M | $1,36 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
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Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-07-31, 10-Q 2026-04-30, 10-K 2026-01-31, 10-Q 2025-10-31, 10-Q 2025-07-31, 10-Q 2025-04-30, 10-K 2025-01-31, 10-Q 2024-10-31, 10-Q 2024-07-31
Data per 2026-11-02