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Jul 31, 2020

DocuSign Q2 2021 Earnings Report

DocuSign reported financial results for the fiscal quarter ended July 31, 2020.

Key Takeaways

DocuSign's total revenue for the quarter was $342.2 million, a 45% increase year-over-year, with billings increasing by 61% year-over-year.

Total revenue was $342.2 million, an increase of 45% year-over-year.

Subscription revenue was $323.6 million, an increase of 47% year-over-year.

Billings were $405.7 million, an increase of 61% year-over-year.

Non-GAAP net income per diluted share was $0.17.

Total Revenue
$342M
Previous year: $236M
+45.2%
EPS
$0.17
Previous year: $0.01
+1600.0%
Total Billings
$406M
Previous year: $252M
+60.8%
Gross Profit
$252M
Cash and Equivalents
$404M
Free Cash Flow
$99.8M
Total Assets
$2.05B

DocuSign

DocuSign

DocuSign Revenue by Segment

Forward Guidance

The company expects total revenue between $358 million and $362 million for the quarter ending October 31, 2020.

Positive Outlook

  • Total revenue between $358 million and $362 million
  • Subscription revenue between $343 million and $347 million
  • Billings between $380 million and $390 million
  • Non-GAAP gross margin between 78% and 80%
  • Non-GAAP sales and marketing between 46% and 48%

Challenges Ahead

  • Non-GAAP research and development between 14% and 16%
  • Non-GAAP general and administrative between 9% and 11%
  • Non-GAAP interest and other income (expense) between $(1) and $1 million
  • Provision for income taxes between $2 and $3 million
  • Non-GAAP diluted weighted-average shares outstanding between 200 and 205 million

Revenue & Expenses

Visualization of income flow from segment revenue to net income