DocuSign, Inc. (DOCU)
NASDAQ: DOCU · Real-Time Price · USD
67.50
-1.49 (-2.16%)
At close: Sep 25, 2026, 4:00 PM EDT
67.60
+0.10 (0.15%)
After-hours: Sep 25, 2026, 7:55 PM EDT

DocuSign Balance Sheet

Millions USD. Fiscal year is Feb - Jan.

Assets

Fiscal Quarter
Q2 2027Q1 2027Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21
Cash & Equivalents
528.16548.03602.44583.29599.99657.4648.62610.87619.06817.39797.061,1891,018940.49721.9632.62637.19638.19509.06503.88
Short-Term Investments
249.52266.15264.08256.58244.47291.29314.92331.51319.29269.4248.4401.64426.27350.76309.77342.73357.54329.43293.76314.57
Cash & Short-Term Investments
777.68814.18866.53839.87844.46948.69963.55942.38938.351,0871,0451,5901,4441,2911,032975.35994.73967.62802.82818.46
Cash Growth (YoY)
-7.91%-14.18%-10.07%-10.88%-10.01%-12.71%-7.83%-40.74%-35.02%-15.83%1.34%63.04%45.17%33.45%28.51%19.17%20.89%23.95%3.79%36.73%
Receivables
378.08308.71527.21363.96366.84317.18443.35314.09323.33318.47455.22379.84430.93426.09529.35436.22348.92314.24453.54320.29
Prepaid Expenses
113.13132.7396.62103.33107.76111.281.4275.4181.6984.5465.6272.6381.4986.7265.4668.8179.1480.6759.6367.54
Restricted Cash
--0.48---0.95---1.33---0.04---0.280.3
Other Current Assets
----------0.03---4.49---3.32-
Total Current Assets
1,2691,2561,4911,3071,3191,3771,4891,3321,3431,4901,5682,0431,9561,8041,6311,4801,4231,3631,3201,207
Property, Plant & Equipment
575.13548.04527.39476.82437.91425.56409391.99383.42375.73368.36357.16352.26341.43341.39288.28286.71300.29310.69310.44
Long-Term Investments
195.4209.9223.49208.53208.86160.14148.81112.81102.54139.11135.1855.4585.2120.8198.55129.78133.2494.75107.3489.46
Goodwill
458.37459.15458.45457.25456.37455.28454.48455.68455.52352.45353.14351.49353.35353.31353.62352.42353.33354.06355.06355.35
Other Intangible Assets
51.9256.6661.3960.8264.5569.4776.3983.3190.2346.2150.9155.6160.365.2570.2875.2381.2587.2898.82102.8
Long-Term Accounts Receivable
-------------------0.3
Long-Term Deferred Tax Assets
764.33805.14835.25838.69836.64844.84840.47816.54822.03-2.03---------
Long-Term Deferred Charges
468.81468.45585.23462.55462.93461.97550.8445.99427.6415.74474.43383.21369.75359.26400.4329.96322.7313.76334.44300.07
Other Long-Term Assets
177.94181.0647.52170.23163.61153.0743.5132.03129.23107.6519.5892.0390.0885.817.4875.5267.3561.4715.3445.49
Total Assets
3,9613,9844,2303,9823,9503,9474,0133,7703,7542,9272,9713,3383,2673,1303,0132,7322,6672,5742,5412,411

Liabilities

Fiscal Quarter
Q2 2027Q1 2027Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21
Accounts Payable
21.8723.9717.4222.4810.6424.5830.718.148.1217.719.0314.795.814.6924.3947.1844.4526.2152.847.71
Accrued Expenses
360.09283.58374.2300.82308.58272.16326.69253.37271.85253.11299.3259.02271.59243.68264.12242.52240.52230.66251.54225.81
Current Portion of Long-Term Debt
-----------689.11725.11724722.8936.92-0.02-11.51
Current Portion of Leases
15.5216.0616.6215.8421.1921.8219.0819.5119.7720.9322.2321.723.0522.7424.0634.7143.4837.2937.435.23
Current Unearned Revenue
1,5761,5651,6311,4451,4361,4231,4551,3081,3081,3131,3201,2051,2081,1901,1731,0881,0741,0501,030940.11
Total Current Liabilities
1,9731,8892,0391,7841,7761,7411,8321,5991,6071,6051,6612,1892,2342,1952,2081,4501,4021,3441,3721,260
Long-Term Debt
---------------684.86720.68719.62718.49718.82
Long-Term Leases
167.58167.28168.5134.53105.76111.12105.35111.13115.83117.44120.82124.55130.75136.24141.3581.2490.48114.98126.34136.24
Long-Term Unearned Revenue
28.8229.7429.9628.0327.4324.3521.5222.9323.0223.8421.9822.0721.8417.7216.9315.2414.6315.7916.7317.07
Long-Term Deferred Tax Liabilities
20.9624.2121.5118.519.0622.3820.619.318.1218.0416.817.1613.9212.3210.7210.410.329.089.326.38
Other Long-Term Liabilities
51.8754.552.3635.7233.2533.3130.6328.728.2625.4121.3319.5919.1718.6618.1221.8121.862223.2632.06
Total Liabilities
2,2422,1642,3122,0011,9621,9332,0101,7811,7931,7901,8422,3732,4202,3802,3952,2632,2602,2252,2662,171

Shareholders' Equity

Fiscal Quarter
Q2 2027Q1 2027Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21
Common Stock
0.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.020.02
Additional Paid-In Capital
4,0523,9213,7783,6663,5443,4353,3213,2253,0882,9502,8212,6932,5312,4122,2412,1081,9691,8351,7201,651
Retained Earnings
-2,326-2,097-1,856-1,669-1,537-1,399-1,287-1,210-1,099-1,786-1,670-1,697-1,661-1,639-1,599-1,604-1,536-1,466-1,438-1,408
Treasury Stock
----3.39-3.19-3.19-2.87-2.87-2.67-2.67-2.16-2.16-2.03-2.03-1.79-1.79-1.65-1.65-1.53-1.53
Comprehensive Income & Other
-7.84-3.96-3.71-12.05-16.08-18.17-28.38-23.68-24.55-24.91-19.36-28.49-19.54-21.92-23-34.24-24.45-19.05-4.81-1.89
Total Common Equity
1,7191,8201,9181,9821,9882,0152,0031,9891,9611,1371,130965.03847.76749.49617.29468.51407.13348.95275.5239.57
Shareholders' Equity
1,7191,8201,9181,9821,9882,0152,0031,9891,9611,1371,130965.03847.76749.49617.29468.51407.13348.95275.5239.57
Total Liabilities & Equity
3,9613,9844,2303,9823,9503,9474,0133,7703,7542,9272,9713,3383,2673,1303,0132,7322,6672,5742,5412,411

Additional Metrics

Fiscal Quarter
Q2 2027Q1 2027Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21
Total Debt
183.1183.33185.12150.37126.94132.94124.43130.64135.6138.37143.05835.36878.9882.98888.29837.73854.64871.9882.23901.8
Net Cash (Debt)
594.58630.85681.41689.5717.51815.76839.12811.74802.75948.42902.41754.85565.15408.28143.38137.62140.0995.71-79.41-83.34
Net Cash Growth (YoY)
-17.13%-22.67%-18.80%-15.06%-10.62%-13.99%-7.01%7.54%42.04%132.30%529.40%448.51%303.42%326.56%------
Net Cash Per Share
3.083.213.333.313.403.833.913.893.854.524.313.632.711.960.700.680.700.48-0.40-0.42
Filing Date Shares Outstanding
186.9190.94194.43200.27201.1202.06202.46202.02202.95204.69205.4203.92203.19202.36201.89201.07200.77199.94198.86197.88
Total Common Shares Outstanding
188.18193.06197.77200.3201.1202.03202.48202202.27204.68205.31203.9203.18202.34201.89201.07200.76199.91198.83197.75
Working Capital
-704.14-632.93-548.57-476.59-457.4-364.36-342.65-266.89-263.92-115.16-92.95-146.54-277.5-391.4-577.3230.8520.5418.81-52.04-53.78
Book Value Per Share
9.139.439.709.899.899.979.899.859.705.565.504.734.173.703.062.332.031.751.391.21
Tangible Book Value
1,2081,3041,3981,4631,4671,4901,4721,4501,416738.34725.7557.94434.11330.94193.3940.85-27.44-92.38-178.37-218.59
Tangible Book Value Per Share
6.426.757.077.317.307.387.277.187.003.613.532.742.141.640.960.20-0.14-0.46-0.90-1.11
Machinery
80.82108.7146.5150.59155.3155.47153.85156.71160.76159.6160.44157.77149.69157.43159.77154.07155.61153.13148.74143.59
Construction In Progress
100.25144.14130.09139.32117.86111.04106.2796.2492.32104.29102.1985.0881.0573.3462.9781.4458.2847.5343.8437.46
Leasehold Improvements
81.666.9866.8366.1165.8364.3364.0163.7862.9358.0558.2357.7257.5873.1873.4279.0179.6679.3779.8180.07
SEC Filings: 10-K · 10-Q