NASDAQ$DOCU

DocuSign Inc · Q3 2023 earnings

Q3 2023 earnings · · Investor relations

Briefing

Delivered solid third quarter results, and pleased with the continued progress against critical priorities.

DocuSign announced its Q3 fiscal year 2023 financial results, with total revenue of $645.5 million, an increase of 18% year-over-year, and billings of $659.4 million, an increase of 17% year-over-year.

  • Total revenue was $645.5 million, an increase of 18% year-over-year.
  • Subscription revenue was $624.1 million, an increase of 18% year-over-year.
  • Billings were $659.4 million, an increase of 17% year-over-year.
  • Non-GAAP net income per diluted share was $0.57.

Headline financials

Total Revenue

$645M

Previous: $545M+18.3%
EPS (adj)

$0.57

Previous: $0.58-1.7%
Total Billings

$659M

Previous: $565M+16.7%
Capital Expenditures

-$53.6M

Previous: -$43.9M-22.0%
Free Cash Flow

-$83.5M

Previous: -$49.6M-68.3%
Net Income

-$29.9M

Previous: -$5.68M-426.2%
Operating Income

-$27.4M

Previous: -$3.36M-716.9%
Gross Profit

$516M

Previous: $429M+20.1%
Cash & Equivalents

$633M

Previous: $504M+25.5%
Total Assets

$2.73B

Previous: $2.41B+13.3%

Revenue & EPS history

DocuSign · Revenue · Quarterly

$645M

Q3 2023+18.3%vs Q3 2022
Beat estimate in 14 of 15 quarters(93%)
ActualEstimate

Revenue by segment

DocuSign · $646M total across 2 segments · Q3 2023

  • Subscription
    $624M+18.1%
  • Professional Services
    $21.4M+26.7%

Forward guidance

The company currently expects the following guidance: ▪Quarter ending January 31, 2023 (in millions, except percentages):Total revenue$637to$641Subscription revenue$624to$628Billings$705to$715Non-GAAP gross margin82%to83%Non-GAAP operating margin20%to22%Non-GAAP diluted weighted-average shares outstanding205to210

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 Q3 2023

Historical avgQ3 2023

-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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