DOCUSIGN, INC.
DOCU · XNASCIK 1261333fmd_1A5X9KJJJ14835X0ZMS155SZ4HServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Feb 01, 2016 to Jul 31, 2026, 39 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 381 | 519 | 701 | 974 | 1,453 | 2,107 | 2,516 | 2,762 | 2,977 | 3,220 |
| Cost of revenue | 102 | 118 | 192 | 243 | 364 | 466 | 536 | 573 | 622 | 663 |
| Gross profit | 279 | 400 | 509 | 731 | 1,089 | 1,641 | 1,980 | 2,189 | 2,355 | 2,556 |
| Research and development | 90 | 92 | 186 | 186 | 272 | 393 | 481 | 539 | 588 | 665 |
| Selling, general and administrative | 305 | 359 | 749 | 739 | 991 | 1,309 | 1,559 | 1,588 | 1,537 | 1,593 |
| Total operating expenses | 395 | 452 | 935 | 924 | 1,263 | 1,703 | 2,068 | 2,158 | 2,155 | 2,258 |
| Operating income | (116) | (52) | (426) | (194) | (174) | (62) | (88) | 32 | 200 | 299 |
| Interest expense | 1 | 1 | 11 | 29 | 31 | 6 | 6 | 7 | 2 | 3 |
| Other non-operating income (expense) | 1 | 3 | 9 | 19 | 9 | 1 | 5 | 69 | 50 | 51 |
| Income before taxes | (115) | (49) | (428) | (204) | (229) | (67) | (90) | 94 | 248 | 347 |
| Income tax expense | 0 | 3 | (2) | 5 | 14 | 3 | 8 | 20 | (820) | 38 |
| Net income from continuing operations | (115) | (52) | (426) | (208) | (243) | (70) | (97) | 74 | 1,068 | 309 |
| Net income | (115) | (52) | (426) | (208) | (243) | (70) | (97) | 74 | 1,068 | 309 |
| Net income to common shareholders | (117) | (54) | (427) | (208) | (243) | (70) | (97) | 74 | 1,068 | 309 |