WD

Workday, Inc. stock research

Apr 30, 2023

FY2024 Q1

Workday (WDAY) Gross Margin — Quarter Ended Apr 30, 2023

Revenue and gross profit both increased from the preceding quarter and from the same quarter one year ago. Cost of revenue was lower sequentially but slightly higher year over year, resulting in gross margin improvement compared with both prior periods.

Gross margin takeaway

Quarter ended Apr 30, 2023 · FY2024 Q1

Revenue and gross profit both increased from the preceding quarter and from the same quarter one year ago. Cost of revenue was lower sequentially but slightly higher year over year, resulting in gross margin improvement compared with both prior periods.

  • The higher gross margin this quarter was accompanied by a larger revenue base and a lower cost of revenue relative to the prior quarter. The year-ago comparison shows revenue grew faster than cost of revenue, supporting margin expansion.
  • Gross margin improved compared with the immediately preceding quarter and also improved compared with the same quarter one year earlier. Revenue and gross profit were higher in both comparisons, while cost of revenue was lower sequentially and higher year over year.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

75.2%

Gross profit

$1.3B

Revenue

$1.7B

Cost of revenue

$417.0M

Quarter-over-quarter change

+4.9 pts

Year-over-year change

+3.3 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Jan 31, 2023$1.6B$1.2B$488.3M70.3%
Apr 30, 2023$1.7B$1.3B$417.0M75.2%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Jan 31, 2023

+4.9 pts

Year-over-year change

Apr 30, 2022

+3.3 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The higher gross margin this quarter was accompanied by a larger revenue base and a lower cost of revenue relative to the prior quarter. The year-ago comparison shows revenue grew faster than cost of revenue, supporting margin expansion.

Gross margin improved compared with the immediately preceding quarter and also improved compared with the same quarter one year earlier. Revenue and gross profit were higher in both comparisons, while cost of revenue was lower sequentially and higher year over year.

Monitor whether the cost of revenue trend returns to sequential growth or continues to decline, as it directly affects gross margin direction.

WDAY Gross Margin — Quarter Ended Apr 30, 2023