NASDAQ$DOCU

DocuSign Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

DocuSign's financial results for the second quarter of fiscal year 2024 were announced, along with an increase to the share repurchase program.

DocuSign reported solid results for the first half of the year, reflecting strong progress on its business transformation. The company saw an increase in innovation, strengthened self-service and partner distribution channels, and received positive feedback on its product roadmap, particularly from enterprise customers. Total revenue was $687.7 million, up 11% year-over-year, and billings were $711.2 million, up 10% year-over-year.

  • Total revenue was $687.7 million, an increase of 11% year-over-year.
  • Subscription revenue was $669.4 million, an increase of 11% year-over-year.
  • Billings were $711.2 million, an increase of 10% year-over-year.
  • Free cash flow was $183.6 million compared to $105.5 million in the same period last year.

Headline financials

Total Revenue

$688M

Previous: $622M+10.5%
EPS (adj)

$0.72

Previous: $0.44+63.6%
Total Billings

$711M

Previous: $648M+9.8%
Capital Expenditures

-$46.4M

Previous: -$37.1M-25.1%
Free Cash Flow

-$39M

Previous: -$82.2M+52.5%
Net Income

$7.4M

Previous: -$45.1M+116.4%
Operating Income

$6.61M

Previous: -$41.1M+116.1%
Gross Profit

$542M

Previous: $485M+11.7%
Cash & Equivalents

$1.02B

Previous: $637M+59.7%
Total Assets

$3.27B

Previous: $2.67B+22.5%

Revenue & EPS history

DocuSign · Revenue · Quarterly

$688M

Q2 2024+10.5%vs Q2 2023
Beat estimate in 14 of 15 quarters(93%)
ActualEstimate

Revenue by segment

DocuSign · $688M total across 2 segments · Q2 2024

  • Subscription
    $669M+10.6%
  • Professional Services
    $18.3M+7.8%

Forward guidance

The company currently expects total revenue of $687 million to $691 million and subscription revenue of $669 million to $673 million for the quarter ending October 31, 2023. Billings are expected to be $668 million to $678 million. Non-GAAP gross margin is expected to be 81% to 82% and non-GAAP operating margin is expected to be 22% to 23%.

Tailwinds

  • Total revenue $687 million to $691 million
  • Subscription revenue $669 million to $673 million
  • Billings $668 million to $678 million
  • Non-GAAP gross margin 81% to 82%
  • Non-GAAP operating margin 22% to 23%

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q2 2024

Historical avgQ2 2024

-0.9%

Avg return

Earnings day

-1.0%

Avg return

5 days after

+0.1%

Avg return

30 days after

48%

16 / 33 earnings

Positive

+27.4%

Q3 2025

Best reaction

-41.5%

Q3 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2027-7.3%-11.3%
Q4 2026+1.8%+2.6%-3.8%
Q3 2026-7.7%-3.2%-8.8%
Q2 2026+4.7%+3.4%-8.5%
Q1 2026+0.0%+1.4%+2.3%
Q4 2025+14.8%+14.6%-0.5%
Q3 2025+27.4%+14.1%+7.4%
Q2 2025+3.1%-5.0%+11.2%
Q1 2025-2.8%-2.7%+1.7%
Q4 2024+6.7%+11.5%+13.3%
Q3 2024+5.0%+18.2%+15.4%
Q2 2024-4.9%-12.1%-20.2%
Q1 2024-0.3%-3.4%-13.1%
Q4 2023-24.3%-15.5%-14.0%
Q3 2023+16.8%+37.9%+29.6%
Q2 2023+16.1%+10.5%-13.3%
Q1 2023-26.8%-36.4%-26.2%
Q4 2022-23.5%-21.8%+4.0%
Q3 2022-41.5%-39.9%-34.0%
Q2 2022+4.3%-1.9%-13.3%
Q1 2022+16.3%+20.8%+39.0%
Q4 2021-1.1%-0.7%+0.1%
Q3 2021+11.7%+7.9%+2.1%
Q2 2021-18.4%-22.5%-17.7%
Q1 2021-5.3%-3.8%+29.5%
Q4 2020+3.1%-5.4%+20.8%
Q3 2020+8.0%+4.0%+7.9%
Q2 2020+20.1%+27.9%+33.2%
Q1 2020-9.7%-10.2%-2.2%
Q4 2019-2.1%-1.7%-4.2%
Q3 2019-4.4%+0.5%-1.4%
Q2 2019-10.8%-16.8%-30.2%
Q1 2019+1.0%+7.8%-4.2%
Q3 2017
Q2 2017
Q1 2017

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