DocuSign, Inc. (DOCU) — Financial statements
Income statement, balance sheet, and cash flow for DocuSign, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,220↑8.2% | 2,977↑7.8% | 2,762↑9.8% | 2,516↑19.4% | 2,107 | |
| Cost of Revenue | 663↑6.7% | 622↑8.6% | 573↑6.8% | 536↑14.9% | 466 | |
| Gross Profit | 2,556↑8.5% | 2,355↑7.6% | 2,189↑10.6% | 1,980↑20.7% | 1,641 | |
| Operating Expenses | ||||||
| R&D Expenses | 665↑13.0% | 588↑9.1% | 539↑12.3% | 481↑22.2% | 393 | |
| General & Administrative Expenses | 389↑3.5% | 376↓10.4% | 420↑32.7% | 316↑35.9% | 233 | |
| Selling & Marketing Expenses | 1,204↑3.7% | 1,161↓0.6% | 1,168↓6.0% | 1,243↑15.4% | 1,077 | |
| SG&A Expenses | 1,593↑3.6% | 1,537↓3.2% | 1,588↑1.8% | 1,559↑19.1% | 1,309 | |
| Other Expenses | 0.00↓100.0% | 30↓2.2% | 30↑7.2% | 28 | 0.00 | |
| Operating Expenses | 2,258↑4.8% | 2,155↓0.1% | 2,158↑4.3% | 2,068↑21.4% | 1,703 | |
| Total Costs & Expenses | 2,921↑5.2% | 2,777↑1.7% | 2,730↑4.9% | 2,604↑20.0% | 2,169 | |
| Operating Results | ||||||
| Operating Income | 299↑49.3% | 200↑532.0% | 32↑135.9% | -88↓42.3% | -62 | |
| Depreciation & Amortization | 227↑110.3% | 108↑13.4% | 95↑10.2% | 86↑5.3% | 82 | |
| EBITDA | 562↑57.3% | 357↑82.7% | 196↑6978.7% | 3↓87.1% | 21 | |
| EBIT | 335↑34.5% | 249↑148.2% | 101↑220.4% | -83↓38.1% | -60 | |
| Interest & Other Income | ||||||
| Net Interest Income | 38↓21.0% | 48↓22.6% | 62↑3453.8% | -2↑63.2% | -5 | |
| Interest Income | 40↓18.4% | 50↓28.1% | 69↑1417.7% | 5↑221.2% | 1 | |
| Interest Expense | 3↑64.3% | 2↓77.4% | 7↑7.1% | 6↓0.8% | 6 | |
| Non-Operating Income | -37↑25.5% | -50↑28.1% | -69↓1417.7% | -5↓221.2% | -1 | |
| Other Income / Expenses | 49↑1.5% | 48↓22.6% | 62↑3453.8% | -2↑63.2% | -5 | |
| Income Before Tax | 347↑40.1% | 248↑164.7% | 94↑204.2% | -90↓34.3% | -67 | |
| Income Tax Expense | 38↑104.7% | -820↓4262.4% | 20↑160.1% | 8↑147.3% | 3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 309↓71.1% | 1,068↑1343.5% | 74↑175.9% | -97↓39.3% | -70 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 309↓71.1% | 1,068↑1343.5% | 74↑175.9% | -97↓39.3% | -70 | |
| Bottom-Line Net Income | 309↓71.1% | 1,068↑1335.2% | 74↑176.3% | -97↓39.3% | -70 | |
| EPS (Basic) | 1.52↓70.9% | 5.23↑1352.8% | 0.36↑173.5% | -0.49↓36.1% | -0.36 | |
| EPS (Diluted) | 1.48↓70.9% | 5.08↑1311.1% | 0.36↑173.5% | -0.49↓36.1% | -0.36 | |
| Weighted Average Shares | 200↓1.9% | 204↑0.1% | 204↑1.6% | 201↑2.1% | 197 | |
| Weighted Average Diluted Shares | 205↓2.7% | 210↑0.7% | 209↑4.0% | 201↑2.1% | 197 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.