•
Apr 30, 2024

Workday Q1 2025 Earnings Report

Workday's Q1 2025 financial results were announced, demonstrating revenue growth and margin expansion.

Key Takeaways

Workday announced solid Q1 2025 results with total revenues of $1.990 billion, up 18.1% year-over-year, and subscription revenues of $1.815 billion, up 18.8% year-over-year. The company's non-GAAP operating margin also expanded. Updated subscription revenue guidance reflects elevated sales scrutiny and lower customer headcount growth, while the margin outlook was increased due to a focus on driving increased efficiencies across the company.

Total revenues reached $1.990 billion, an 18.1% increase year-over-year.

Subscription revenues totaled $1.815 billion, up 18.8% year-over-year.

12-month subscription revenue backlog increased to $6.60 billion, up 17.9% year-over-year.

Total subscription revenue backlog was $20.68 billion, up 24.2% year-over-year.

Total Revenue
$1.99B
Previous year: $1.68B
+18.2%
EPS
$1.74
Previous year: $1.31
+32.8%
Subscription Revenue Backlog
$20.7B
Previous year: $16.7B
+24.2%
Gross Profit
$1.5B
Cash and Equivalents
$1.75B
Previous year: $1.44B
+21.4%
Free Cash Flow
$291M
Total Assets
$15.9B
Previous year: $13.3B
+20.3%

Workday

Workday

Workday Revenue by Segment

Forward Guidance

Workday updated its guidance for fiscal year 2025 and provided guidance for the second quarter ending July 31, 2024.

Positive Outlook

  • Subscription revenue between $7.700 billion to $7.725 billion for fiscal year 2025, representing growth of approximately 17%.
  • Non-GAAP operating margin of 25.0% for fiscal year 2025.
  • Subscription revenue of $1.895 billion for the second quarter of fiscal 2025, representing growth of approximately 17%.
  • Non-GAAP operating margin of 24.5% for the second quarter of fiscal 2025.

Revenue & Expenses

Visualization of income flow from segment revenue to net income