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DocuSign DOCU Business Segments — D&A
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Where this comes from
Reported directly by DocuSign in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: DocuSign’s 10-Q, filed June 5, 2026.
- Filed
- Jun 5, 2026, 4:50 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001261333-26-000074
| (in thousands) | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $78,197 | $72,087 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 32,208 | 30,369 |
| Amortization of deferred contract acquisition and fulfillment costs | 67,358 | 66,482 |
| Non-cash operating lease costs | 4,864 | 4,660 |
| Stock-based compensation expense | 141,377 | 145,596 |
| Deferred income taxes | 33,032 | (3,465) |
Item 1. Financial Statements (unaudited)
FAQ
- What is DocuSign's business segments — D&A?
- DocuSign (DOCU) reported business segments — D&A of $32.21M in Q1 2026.
- How has DocuSign's business segments — D&A changed year-over-year?
- DocuSign's business segments — D&A increased by 6.1% year-over-year, from $30.37M to $32.21M.
- What is the long-term trend for DocuSign's business segments — D&A?
- Over 3 years (2023 to 2026), DocuSign's business segments — D&A has grown at a 10.4% compound annual growth rate (CAGR), from $86.26M to $116.08M.
- What does business segments — D&A mean?
- This represents the non-cash expense allocated to the reportable segment to account for the gradual wear and tear of tangible assets and the expiration of intangible assets over time. It is a critical component for calculating EBITDA and understanding the capital intensity of the segment's operations.
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