Workday, Inc. Amortization of costs capitalized to obtain revenue contracts, net increased by 2.6% to $79.00M in Q1 2025 compared to the prior quarter. Year-over-year, this metric grew by 33.9%, from $59.00M to $79.00M. Over 4 years (FY 2021 to FY 2025), Amortization of costs capitalized to obtain revenue contracts, net shows an upward trend with a 20.4% CAGR.
An increase suggests a growing book of business or higher historical sales acquisition costs being recognized.
This reflects the systematic expensing of costs incurred to obtain or fulfill customer contracts that were initially cap...
Standard for SaaS and service-based companies following ASC 606 revenue recognition standards.
operating_capitalized_contract_cost_amortization| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $31.61M | $33.75M | $35.48M | $38.16M | $39.43M | $42.26M | $44.83M | $48.49M | $49.00M | $52.00M | $54.00M | $58.00M | $59.00M | $62.00M | $64.00M | $66.00M | $68.00M | $72.00M | $75.00M | $77.00M | $79.00M |
| QoQ Change | — | +6.8% | +5.1% | +7.5% | +3.3% | +7.2% | +6.1% | +8.2% | +1.1% | +6.1% | +3.8% | +7.4% | +1.7% | +5.1% | +3.2% | +3.1% | +3.0% | +5.9% | +4.2% | +2.7% | +2.6% |
| YoY Change | — | — | — | — | +24.7% | +25.2% | +26.3% | +27.1% | +24.3% | +23.1% | +20.5% | +19.6% | +20.4% | +19.2% | +18.5% | +13.8% | +15.3% | +16.1% | +17.2% | +16.7% | +33.9% |