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Oct 31, 2024

DocuSign Q3 2025 Earnings Report

Docusign's Q3 fiscal year 2025 financial results were announced, demonstrating growth and innovation.

Key Takeaways

Docusign announced its Q3 fiscal year 2025 results, with total revenue of $754.8 million, an 8% year-over-year increase. The company highlighted new product capabilities to its Intelligent Agreement Management (IAM) platform and continued to drive improvement in its core business with strong revenue growth and operating profit.

Total revenue was $754.8 million, up 8% year-over-year.

Subscription revenue reached $734.7 million, also an 8% increase year-over-year.

Billings amounted to $752.3 million, a 9% year-over-year increase.

GAAP net income per diluted share was $0.30, compared to $0.19 in the same period last year.

Total Revenue
$755M
Previous year: $700M
+7.8%
EPS
$0.9
Previous year: $0.79
+13.9%
Total Billings
$752M
Previous year: $692M
+8.7%
Gross Profit
$598M
Previous year: $558M
+7.3%
Cash and Equivalents
$611M
Previous year: $1.19B
-48.6%
Free Cash Flow
$211M
Previous year: $240M
-12.3%
Total Assets
$3.77B
Previous year: $3.34B
+13.0%

DocuSign

DocuSign

DocuSign Revenue by Segment

Forward Guidance

Docusign expects total revenue between $758 million and $762 million and billings between $870 million and $880 million for the quarter ending January 31, 2025.

Positive Outlook

  • Total revenue is projected to be between $758 million and $762 million.
  • Subscription revenue is expected to range from $741 million to $745 million.
  • Billings are anticipated to be between $870 million and $880 million.
  • Non-GAAP gross margin is forecasted to be between 81.0% and 82.0%.
  • Non-GAAP operating margin is expected to be between 27.5% and 28.5%.

Challenges Ahead

  • A reconciliation of non-GAAP guidance measures to corresponding GAAP guidance measures is not available on a forward-looking basis without unreasonable effort.
  • Stock-based compensation-related charges are impacted by many factors, including the timing of employee stock transactions, the future fair market value of our common stock, and our future hiring and retention needs.
  • These factors are difficult to predict and subject to constant change.
  • Global macro-economic conditions, including the effects of inflation, volatile interest rates, and market volatility on the global economy are uncertainties.
  • The company's ability to estimate the size and growth of its total addressable market is uncertain.

Revenue & Expenses

Visualization of income flow from segment revenue to net income