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Workday

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FY2021 Annual Report · Workday
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-K

(Mark One)
☒

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

☐

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended January 31, 2022
OR

For transition period from                     to                     

Commission File Number 001-35680

WORKDAY, INC.

(Exact name of registrant as specified in its charter)

Delaware
(State or other jurisdiction of
incorporation or organization)

20-2480422
(I.R.S. Employer
Identification No.)

6110 Stoneridge Mall Road
Pleasanton, California 94588
(Address of principal executive offices, including zip code)

(925) 951-9000
(Registrant’s telephone number, including area code)

Title of each class

Securities registered pursuant to Section 12(b) of the Act:
Trading Symbol(s)

Name of each exchange on which registered

Class A Common Stock, par value $0.001

WDAY

The Nasdaq Stock Market LLC

(Nasdaq Global Select Market)

Securities registered pursuant to section 12(g) of the Act:
None

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act of 1933 (“Securities Act”).    Yes  ☒    No  ☐

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Securities Exchange Act of 1934 (“Exchange Act”).    Yes  ☐    No  ☒
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the preceding 12 months (or for such shorter period that the
registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes  ☒    No  ☐
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during
the preceding 12 months (or for such shorter period that the registrant was required to submit such files).    Yes  ☒   No  ☐
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of
“large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer
Non-accelerated filer

☒
☐

Accelerated filer
Smaller reporting company
Emerging growth company

☐
☐
☐

If  an  emerging  growth  company,  indicate  by  check  mark  if  the  registrant  has  elected  not  to  use  the  extended  transition  period  for  complying  with  any  new  or  revised  financial  accounting  standards
provided pursuant to Section 13(a) of the Exchange Act. ☐
Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness of its internal control over financial reporting under Section 404(b) of
the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report. ☒

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    Yes  ☐    No  ☒
The aggregate market value of the voting and non-voting stock of the registrant as of July 31, 2021 (based on a closing price of $234.40 per share) held by non-affiliates was approximately $44.7 billion.
As of February 24, 2022, there were approximately 196 million shares of the registrant’s Class A common stock, net of treasury stock, and 55 million shares of the registrant’s Class B common stock
outstanding.

DOCUMENTS INCORPORATED BY REFERENCE
Portions of the registrant’s definitive proxy statement for its 2022 Annual Meeting of Stockholders (“Proxy Statement”), to be filed within 120 days of the registrant’s fiscal year ended January 31, 2022,
are incorporated by reference into Part III of this Annual Report on Form 10-K where indicated. Except with respect to information specifically incorporated by reference in this Form 10-K, the Proxy
Statement is not deemed to be filed as part of this Form 10-K.

 
 
 
 
 
 
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Item 1.
Item 1A.
Item 1B.
Item 2.
Item 3.
Item 4.

Item 5.
Item 6.
Item 7.
Item 7A.
Item 8.
Item 9.
Item 9A.
Item 9B.
Item 9C.

Item 10.
Item 11.
Item 12.
Item 13.
Item 14.

Item 15.
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TABLE OF CONTENTS

PART I

Business
Risk Factors
Unresolved Staff Comments
Properties
Legal Proceedings
Mine Safety Disclosures

PART II

Market for Registrant’s Common Equity, Related Stockholder Matters, and Issuer Purchases of Equity Securities
Reserved
Management’s Discussion and Analysis of Financial Condition and Results of Operations
Quantitative and Qualitative Disclosures about Market Risk
Consolidated Financial Statements and Supplementary Data
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Controls and Procedures
Other Information
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections

PART III

Directors, Executive Officers, and Corporate Governance
Executive Compensation
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
Certain Relationships and Related Transactions, and Director Independence
Principal Accountant Fees and Services

PART IV

Exhibits and Financial Statement Schedules
Form 10-K Summary
Signatures

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PART I

SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS

This report contains forward-looking statements, which are subject to safe harbor protection under the Private Securities Litigation Reform Act of 1995. All
statements  contained  in  this  report  other  than  statements  of  historical  fact,  including  statements  regarding  our  future  operating  results  and  financial  position,
business  strategy  and  plans,  and  objectives  for  future  operations,  are  forward-looking  statements.  The  words  “believe,” “may,”  “will,”  “estimate,”  “continue,”
“anticipate,” “intend,” “expect,” “seek,” “plan,” and similar expressions are intended to identify forward-looking statements. We have based these forward-looking
statements  largely  on  our  current  expectations,  beliefs,  and  projections  about  future  events,  conditions,  and  trends  that  we  believe  may  affect  our  financial
condition,  operating  results,  business  strategy,  short-term  and  long-term  business  operations  and  objectives,  and  financial  needs.  These  forward-looking
statements are subject to a number of risks, uncertainties, assumptions, and changes in circumstances that are difficult to predict and many of which are outside of
our  control,  including  those  arising  from  the  impact  of  the  coronavirus  pandemic  (“COVID-19  pandemic”),  as  well  as  those  described  in  the  “Risk Factors”
section, which we encourage you to read carefully. Moreover, we operate in a very competitive and rapidly changing environment. New risks emerge from time to
time. It is not possible for our management to predict all risks, nor can we assess the impact of all factors on our business or the extent to which any factor, or
combination of factors, may cause actual results to differ materially from those contained in any forward-looking statements we may make.

In light of these risks, uncertainties, assumptions, and potential changes in circumstances, the future events, conditions, and trends discussed in this report
may  not  occur  and  actual  results  could  differ  materially  and  adversely  from  those  anticipated  or  implied  by  the  forward-looking  statements.  Accordingly,  you
should not rely upon any forward-looking statements. Although we believe that the expectations reflected in the forward-looking statements are reasonable, we
cannot guarantee future results, levels of activities, performance, or achievements. We are under no duty to update any of these forward-looking statements after
the date of this report or to conform these statements to actual results or revised expectations, except as required by applicable law. If we do update any forward-
looking statements, no inference should be drawn that we will make additional updates with respect to those or other forward-looking statements.

As  used  in  this  report,  the  terms  “Workday,”  “registrant,”  “we,”  “us,”  and  “our”  mean  Workday,  Inc.  and  its  subsidiaries  unless  the  context  indicates

otherwise.

Our fiscal year ends on January 31. References to fiscal 2022, for example, refer to the year ended January 31, 2022.

ITEM 1. BUSINESS

Overview

Workday is a leading provider of enterprise cloud applications for finance and human resources, helping customers adapt and thrive in a changing world.
Workday provides more than 9,500 organizations with software-as-a-service solutions to help solve some of today’s most complex business challenges, including
supporting and empowering their workforce, managing their finances and spend in an ever-changing environment, and planning for the unexpected.

Our purpose is to inspire a brighter work day for all. We strive to make the world of work and business better, and hope to empower customers to do the
same through an innovative suite of solutions adopted by thousands of organizations around the world and across industries – from medium-sized businesses to
more than 50% of the Fortune 500. Central to our purpose is a set of core values – with our employees as number one – followed by customer service, innovation,
integrity, fun, and profitability. We believe that having happy employees leads to happy customers, and we are committed to helping our customers drive their
digital transformations in this increasingly dynamic business environment.

As organizations adapt to changing conditions, we believe the need for an intuitive, scalable, and secure platform that ties finance, people, suppliers, and
plans together in one version of truth is more important than ever. Workday provides organizations with a unified system that can help them plan, execute, analyze,
and  extend  to  other  applications  and  environments,  thereby  helping  them  continuously  adapt  how  they  manage  their  business  and  operations.  To  support  this,
Workday delivers weekly product updates in addition to major feature releases twice a year. Through this model, Workday customers are able to stay current as one
Workday community all on the same version of software that features a unified data and security model and rich user experience. We sell our solutions worldwide
primarily  through  direct  sales.  We  also  offer  professional  services,  both  directly  and  through  our  Workday  Services  Partners,  to  help  customers  deploy  our
solutions and continually adopt new capabilities.

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To grow our unified suite of Workday applications, we primarily invest in research and development, but we also selectively acquire companies that are
consistent  with  our  design  principles,  existing  product  set,  corporate  strategy,  and  company  culture.  For  example,  in  fiscal  2022,  we  acquired  Peakon  ApS
(“Peakon”),  a  continuous  listening  platform  that  captures  real-time  employee  sentiment;  Zimit,  a  configure,  price,  quote  (“CPQ”)  solution  built  for  services
industries; and VNDLY, a cloud-based external workforce and vendor management technology; and in fiscal 2020, we acquired Scout RFP (“Scout”), a strategic
sourcing company.

Our Capabilities

Workday’s  suite  of  enterprise  cloud  applications  addresses  the  evolving  needs  of  the  chief  financial  officer  (“CFO”),  chief  human  resources  officer
(“CHRO”), and chief information officer (“CIO”) across various industries. Workday applications for Financial Management, Spend Management, Human Capital
Management  (“HCM”),  Planning,  and  Analytics  and  Benchmarking  can  also  be  extended  to  other  applications  and  environments  through  the  Workday  Cloud
Platform.

Financial Management: Solutions for the Office of the CFO

In the changing world of finance, Workday helps finance leaders accelerate their journeys towards becoming a truly digital finance operation by giving them
the tools they need to manage the strategic direction of their organizations while also supporting growth, profitability, and compliance and regulatory requirements.
Workday’s  suite  of  financial  management  applications  helps  enable  CFOs  to  maintain  accounting  information  in  the  general  ledger;  manage  core  financial
processes such as payables and receivables; identify real-time financial, operational, and management insights; improve financial consolidation; reduce time-to-
close; promote internal control and auditability; and achieve consistency across global finance operations.

Spend Management: Solutions for the Office of the CFO

As businesses adapt to changing conditions, Workday provides procurement professionals with tools to support them through the source-to-contract process,
such  as  a  user  experience  designed  for  ease  and  collaboration.  Workday  offers  a  set  of  cloud  spend  management  solutions  that  help  organizations  streamline
supplier selection and contracts, manage indirect spend, and build and execute sourcing events, such as requests for proposals.

Human Capital Management: Solutions for the Office of the CHRO

In the changing world of human resources (“HR”), Workday helps organizations identify and respond to rapidly changing conditions, whether they stem
from  shifting  talent  needs  or  a  renewed  focus  on  belonging  and  diversity.  Workday’s  suite  of  HCM  applications  allows  organizations  to  manage  the  entire
employee lifecycle – from recruitment to retirement – enabling HR teams to hire, onboard, pay, develop and reskill, and provide meaningful employee experiences
that are personalized and helpful, based on listening to the diverse needs of today’s workforce.

Planning: Solutions for the Offices of the CFO and CHRO

In  today’s  dynamic  business  environment,  businesses  are  continuously  planning  to  model  various  scenarios  and  prepare  to  quickly  respond  to  change.
Workday provides an active planning process that can model across finance, workforce, sales, and operational data, helping organizations make more informed
decisions  and  respond  quickly  to  changing  situations.  When  combined  with  Workday’s  financial  management  and  HCM  solutions,  organizations  are  able  to
leverage real-time transactional data to dynamically adjust and recalibrate their plans.

Analytics and Benchmarking and Workday Cloud Platform: Solutions for the Offices of the CIO, CFO, and CHRO

In  the  changing  world  of  work,  Workday  helps  leaders  make  sense  of  the  vast  amount  of  data  they  collect  enterprise-wide.  For  example,  information
technology  (“IT”)  leaders  are  navigating  the  complexities  of  supporting  employees  in  new  environments,  which  requires  them  to  deploy  an  adaptable,  secure
architecture  to  help  ensure  global  continuity  and  productivity  while  remaining  agile.  Workday  provides  applications  for  analytics  and  reporting,  including
augmented  analytics  to  surface  insights  to  the  line  of  business  in  simple-to-understand  stories,  machine  learning  to  drive  efficiency  and  automation,  and
benchmarks to compare performance against other organizations. In addition, Workday enables the development of extension applications and integration tooling
that can accommodate our customers’ unique ways of doing business.

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Industries: Solutions for the Offices of the CIO, CFO, and CHRO

Workday  offers  businesses  flexible  solutions  to  help  them  adapt  to  their  industry-specific  needs  and  respond  to  change.  Workday’s  applications  serve
industries  such  as  healthcare,  higher  education,  and  professional  services.  For  example,  Workday  provides  supply  chain  and  inventory  solutions  to  healthcare
organizations,  allowing  them  to  purchase,  stock,  track,  and  replenish  their  inventory  to  help  support  patient  care.  In  addition,  higher  education  institutions  can
deploy  our  solution  to  manage  the  end-to-end  student  and  faculty  lifecycle.  Moreover,  with  our  solution,  professional  services  organizations  can  optimize  and
manage their client-facing projects.

Product Development

At Workday, innovation is a core value. Our culture encourages out-of-the-box thinking and creativity, which enables us to create applications designed to
change the way people work. We invest a significant percentage of our resources in product development and are committed to rapidly building and/or acquiring
new  applications  and  solutions.  Our  product  development  organization  is  responsible  for  product  design,  development,  testing,  and  certification.  We  focus  our
efforts  on  developing  new  applications  and  core  technologies,  as  well  as  further  enhancing  the  usability,  functionality,  reliability,  security,  performance,  and
flexibility of existing applications.

Human Capital

Workday was founded with the idea of putting people at the center of enterprise software, which is why employees are our number one core value. Our core

values continue to serve as our guide as we navigate recent events, such as the global pandemic and the social justice movement.

As of January 31, 2022, our global workforce consisted of approximately 15,200 employees in 32 countries. We consider our relations with our employees
to be very good. Our Chief People Officer, in partnership with our Chief Diversity Officer, is responsible for developing and executing Workday’s human capital
strategy, including programs focused on total rewards; belonging and diversity; and employee development, engagement, and wellbeing. Our Chief People Officer
and Co-CEOs regularly update our Board of Directors and Compensation Committee on human capital matters and seek their input on subjects such as succession
planning, executive compensation, and our company-wide equity programs.

Total Rewards

Our compensation philosophy is designed to establish and maintain a fair and flexible compensation program that attracts and rewards talented individuals
who possess the skills necessary to support our near-term objectives, create long-term value for our stockholders, grow our business, and assist in the achievement
of  our  strategic  goals.  We  believe  that  providing  employees  with  competitive  pay,  ownership  in  the  company,  and  a  wide  range  of  benefits  is  fundamental  to
employees feeling valued, motivated, and recognized for their contributions. Equity ownership is a key element of our compensation program, allowing employees
to share in Workday’s successes and aligning the interests of our employees with our stockholders. Starting in the fourth quarter of fiscal 2022, we have extended
our key employee cash bonus program to all employees not covered under an existing sales or customer experience incentive plan. Additionally, our total rewards
package  includes  an  employee  stock  purchase  plan,  healthcare  and  retirement  benefits,  paid  time  off,  family  leave,  and  other  wellness  programs.  It  also  offers
specialized benefits such as support for fertility options and new parents, as well as reimbursement of adoption costs. In the wake of the COVID-19 pandemic, we
felt that it was important for employees to have a safe, convenient way to access healthcare and have introduced a global virtual healthcare network and onsite
healthcare resources, including COVID-19 vaccine and testing drive-thru clinics and flu shot clinics, in addition to expanded healthcare benefits.

Our Commitment to Pay Parity

We believe that all employees deserve to be paid fairly and equitably and be afforded an equal chance to succeed. We have a market-based pay structure that
compares  our  roles  to  those  of  our  peers  in  each  region.  This  process  helps  ensure  we  pay  according  to  the  market  value  of  the  jobs  we  offer.  We  also  have
processes in place to make pay decisions based on internally consistent and fair criteria. Each year, we conduct a company-wide pay equity analysis to help ensure
pay equity between men and women as well as a US-based analysis with respect to people of different races. If we identify differences in pay, we research those
differences and, if appropriate, take action (including making adjustments to employees’ pay when appropriate).

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Belonging and Diversity

We strive to be a workplace where all employees are valued for their unique perspectives and where we all collectively contribute to Workday’s success and
innovation. Belonging and Diversity (“B&D”) plays an integral part in that as we aim to provide our employees with programs and resources that strengthen our
culture  and  empower  our  communities.  In  support  of  our  efforts,  we  have  created  our  own  unique  approach  to  diversity  called  VIBE,  which  stands  for  Value
Inclusion, Belonging, and Equity for all.

To  further  support  equity  in  our  workplace  and  in  our  communities,  we  have  established  four  guiding  principles:  hiring  and  developing  diverse  talent;
cultivating  a  culture  of  belonging;  strengthening  our  communities;  and  building  inclusive  products  and  technology.  We  have  made  solid  progress  towards  our
ongoing company commitments that map to these global guiding principles. To track progress and plan for the future, we use internally-developed products to
bring diversity- and inclusion-related data into one centralized location and set our B&D strategy. Through these products, we can assess, measure, benchmark,
and  manage  diversity  and  inclusion  as  well  as  empower  our  leaders  to  create  B&D  plans  and  measure  performance  and  outcomes  across  areas  such  as  hiring,
development,  and  employee  experience.  Looking  at  our  diversity  data,  we  continue  to  make  strides  in  our  representation.  As  of  January  31,  2022,  women
represented 41.2% of our global employees, and underrepresented minorities (defined as those who identify as Alaskan native, American Indian, Black, Latinx,
Native Hawaiian, Other Pacific Islander, and/or two or more races) represent 13.7% of our U.S. employees.

Learning and Development

Our employees tell us they are most engaged when they are continuously being exposed to new things, empowered to build new skills, and able to make an
impact. We offer a number of educational resources, development opportunities, and a support community to guide employees throughout their Workday careers,
which  we  refer  to  as  journeys.  These  begin  right  from  the  moment  employees  start  at  Workday,  with  Learning  at  Workday,  journeys  designed  to  help  new
employees onboard and get acquainted with our culture, business, and technology. These are complimented by Career Building at Workday, journeys designed to
deepen expertise, grow capabilities, and make meaningful connections; Leading at Workday, journeys that help employees understand our leadership identity and
prepare them to take on increasing leadership responsibilities; and The VIBE Way at Workday, journeys designed to equip and empower all employees with the
tools and resources to incorporate VIBE into everything we do - from the language we use every day, to how we approach our work and each other, to the way we
recruit and hire diverse talent at Workday.

Communication and Engagement

Our culture and how we treat people are paramount at Workday, and we believe that being transparent and facilitating information sharing are key to our
success. Workday leverages multiple communication channels to engage and inform employees, including company meetings, town halls, internal websites, and
social collaboration tools. We also use Workday Peakon Employee Voice to collect feedback in real time from our employees and turn that feedback into dialog
and action. We receive data points from these surveys that help us identify actions to take to improve our company and our culture.

Buoyed  by  the  opportunities  offered  by  our  own  technology,  our  talent  strategy  philosophy  puts  employees  at  the  center  of  their  own  career  and
performance journey. A fundamental tenet of this approach is the belief that we should provide employees with the tools and framework to enable their careers,
putting them in the driver’s seat. Our talent philosophy is centered on five factors that fuel employee success: enable contribution, grow capabilities, empower
career, deepen connections, and align compensation and recognition.

Our talent and performance dashboard includes a summary of an employee’s five factors and provides a snapshot view of performance-related tasks, with a
visual summary of goals, feedback, and growth opportunities. Employees can take action to update their contributions, capabilities, career, and connections using
the quick links provided in the dashboard.

Health, Safety, and Wellbeing

At  Workday,  we  take  a  holistic  approach  to  our  employees’  wellbeing  and  have  created  wellbeing  programs  that  focus  on  four  core  pillars:  happiness,
health,  movement,  and  nutrition.  These  programs  go  beyond  traditional  medical  benefits  and  wellness  offerings  and  allow  employees  to  focus  on  their  chosen
wellness goals as well as their mental health.

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Specific  to  the  COVID-19  pandemic,  we  continue  to  take  precautions  to  help  support  the  health  and  safety  of  the  Workday  community,  including  our
employees. As part of our support in fiscal 2022, we announced that the majority of employees will not be required to return to their Workday office before April
2022, introduced flexible work options, enhanced the healthcare resources provided to our employees, and offered new employees a $500 equipment stipend to
enable  them  to  have  a  comfortable  work-from-home  environment.  To  help  keep  health  and  mental  wellness  top  of  mind,  we  offer  a  series  of  programs  and
communications focused on mental health. These included tools and resources related to sleep, healthy eating, and mindfulness, as well as enhancements to our
Employee Assistance Program to, among other things, facilitate access to mental health services.

Our Global Workplace Safety team supports the traditional corporate areas of employee health and safety and physical security for Workday on a global
scale. From the workplace to work-related travel, we strive to keep our employees safe with programs including safety awareness training, emergency response
protocols, and our ergonomics and life safety team programs.

Giving and Doing

We  believe  that  talent  is  everywhere,  but  opportunity  is  not.  In  support  of  our  efforts  to  give  back  to  the  communities  where  we  live  and  work,  our
employees donate time and expertise as mentors and volunteers to help close the skills gap. We also invest in leading workforce development organizations and
provide direct training and employment opportunities for candidates facing barriers to employment through our Opportunity Onramps programs. On top of our
strategic, company-led social impact and employee volunteerism efforts, we also believe that giving back is even more rewarding when people get to make an
impact through their favorite causes. We encourage and support employee giving and volunteering through programs such as our charitable donation matching gift
program, our paid time off benefit for employees to volunteer and give back to their communities, and our team volunteer experience, where employee teams of
five or more can volunteer with a charity partner of their choice and receive a $5,000 grant.

Customers

We  primarily  sell  to  medium-sized  and  large,  global  organizations  that  span  numerous  industry  categories,  including  professional  and  business  services,

financial services, healthcare, education, government, technology, media, retail, and hospitality.

We have built a company culture centered around customer success and satisfaction. As part of their subscription, customers are provided support services
and tools to enhance their experience with Workday applications. This includes 24/7 support; training; a Customer Success Management group to assist customers
in  production;  and  Workday  Community,  an  online  portal  where  customers  can  collaborate  and  share  knowledge  and  best  practices.  Additionally,  we  offer
extensive customer training opportunities and a professional services ecosystem of experienced Workday consultants and system integrators to help customers not
only achieve a timely adoption of Workday but continue to get value out of our applications over the life of their subscription.

Sales and Marketing

We sell our subscription contracts and related services globally, primarily through our direct sales organization, which consists of field sales and field sales
support  personnel.  The  Workday  Field  Sales  team  is  aligned  by  geography,  industry,  and/or  prospect  size.  We  generate  customer  leads,  accelerate  sales
opportunities,  and  build  brand  awareness  through  our  marketing  programs  and  strategic  relationships.  Our  marketing  programs  target  senior  business  leaders,
including CFOs, CHROs, and CIOs.

As  a  core  part  of  our  sales  and  marketing  strategy,  we  have  developed  a  global  ecosystem  of  partners  to  both  broaden  and  complement  our  application
offerings and to provide services that are outside of our area of focus. These relationships include software and technology partners, consulting and deployment
service providers, business process outsourcing partners, and software partners of Workday Ventures, our strategic investment arm, who all help enable Workday to
address the challenges our customers face while focusing on executing against our strategy.

Seasonality

We have experienced seasonality in terms of when we enter into customer agreements for our services. Historically, we have signed a significantly higher
percentage  of  agreements  with  new  customers,  as  well  as  renewal  agreements  with  existing  customers,  in  the  fourth  quarter  of  each  fiscal  year  due  to  large
enterprise account buying patterns. Although these seasonal factors are common in the technology industry, historical patterns should not be considered a reliable
indicator of our future sales activity or performance.

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Competition

The overall market for enterprise application software is rapidly evolving, highly competitive, and subject to changing technology, shifting customer needs,
and  frequent  introductions  of  new  products.  We  currently  compete  with  large,  well-established,  enterprise  application  software  vendors,  such  as  Oracle
Corporation (“Oracle”) and SAP SE (“SAP”). We also face competition from other enterprise software vendors, from regional competitors that only operate in
certain  geographic  markets,  and  from  vendors  of  specific  applications  that  address  only  one  or  a  portion  of  our  applications,  some  of  which  offer  cloud-based
solutions. These vendors include UKG Inc. (formerly The Ultimate Software Group, Inc.); Automatic Data Processing, Inc.; Infor, Inc.; Ceridian HCM Holding
Inc.; Microsoft Corporation; Anaplan, Inc.; and Coupa Software Inc.

In  addition,  other  cloud  companies  that  provide  services  in  different  markets  may  develop  applications  or  acquire  companies  that  operate  in  our  target
markets,  and  some  potential  customers  may  elect  to  develop  their  own  internal  applications.  However,  the  domain  and  industry  expertise  that  is  required  for  a
successful solution in the areas of financial management, HCM, and analytics may inhibit new entrants that are unable to invest the necessary capital to accurately
address global requirements and regulations. We expect continued consolidation in our industry that could lead to significantly increased competition.

We believe the principal competitive factors in our markets include:

•
•
•
•
•
•
•
•
•
•
•
•
•

level of customer satisfaction and quality of customer references;
speed to deploy and ease of use;
breadth and depth of application functionality;
total cost of ownership;
brand awareness and reputation;
adaptive technology platform;
capability for configuration, integration, security, scalability, and reliability of applications;
operational excellence to ensure system availability, scalability, and performance;
ability to innovate and rapidly respond to customer needs;
domain and industry expertise in applicable laws and regulations;
size of customer base and level of user adoption;
customer confidence in financial stability and future viability; and
ability to integrate with legacy enterprise infrastructure and third-party applications.

We believe that we compete favorably based on these factors. Our ability to remain competitive will largely depend on our ongoing performance in product

development and customer support.

For more information regarding the competitive risks we face, see “Risk Factors” included in Part I, Item 1A of this report.

Intellectual Property

We rely on a combination of trade secrets, patents, copyrights, and trademarks, as well as contractual protections, to establish and protect our intellectual
property rights. We require our employees, contractors, consultants, suppliers, and other third parties to enter into confidentiality and proprietary rights agreements,
and  we  control  access  to  software,  documentation,  and  other  proprietary  information.  Although  we  rely  on  intellectual  property  rights,  including  trade  secrets,
patents, copyrights, and trademarks, as well as contractual protections and controls to establish and protect our proprietary rights, we believe that factors such as
the technological and creative skills of our personnel; creation of new products, features and functionality; and frequent enhancements to our applications are more
essential to establishing and maintaining our technology leadership position.

Governmental Regulation

As a public company with global operations, we are subject to various federal, state, local, and foreign laws and regulations. These laws and regulations,
which may differ among jurisdictions, include, among others, those related to financial and other disclosures, accounting standards, privacy and data protection,
intellectual property, corporate governance, tax, government contracting, trade, antitrust, employment, immigration and travel, import/export, and anti-corruption.
There is no assurance that existing or future laws and regulations applicable to our operations, products, and services will not have a material adverse effect on our
business. Presently, costs and accruals incurred to comply with these governmental regulations are not material to our financial condition or operating results.

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Privacy and Data Protection Laws

Our  customers  can  use  our  applications  to  collect,  use,  and  store  personal  data  regarding  a  variety  of  individuals  in  connection  with  their  operations,
including but not limited to their employees, contractors, students, job applicants, customers, and suppliers. National, state, and local governments and agencies in
the  countries  in  which  we  or  our  customers  operate  have  adopted,  are  considering  adopting,  or  may  adopt  laws  and  regulations  regarding  the  collection,  use,
storage, transfer, processing, protection, and disclosure of personal data. Additionally, we may need to develop features, enhancements, or modifications to our
products to help our customers comply with the privacy and data protection laws in their jurisdictions. The costs of compliance with and other burdens imposed by
such laws, regulations, and standards, or any alleged or actual violation, may limit the use and adoption of our services, reduce overall demand for our services,
lead to significant fines, penalties, or liabilities for noncompliance, slow the pace at which we close sales transactions, require us to divert development and other
resources, or result in reputational harm or other adverse impacts to our business. Moreover, if we or our sub-processors fail to report a data breach or other loss of
data within timeframes mandated by law, we may be liable for certain fines, penalties, and other liabilities, and it may damage our reputation and brand.

For a further discussion of the risks associated with government regulations that may materially impact us, see “Risk Factors” included in Part I, Item 1A of

this report.

Corporate Information

We  were  incorporated  in  March  2005  in  Nevada,  and  in  June  2012,  we  reincorporated  in  Delaware.  Our  principal  executive  offices  are  located  at  6110
Stoneridge Mall Road, Pleasanton, California 94588, and our telephone number is (877) WORKDAY. Our website address is www.workday.com. The information
on, or that can be accessed through, our website is not part of this report. Workday, the Workday logo, VIBE, Peakon, Zimit, VNDLY, Scout, and Opportunity
Onramps are trademarks of Workday, Inc., which may be registered in the United States and elsewhere. Other trademarks, service marks, or trade names appearing
in this report are the property of their respective owners.

Available Information

Our  Annual  Report  on  Form  10-K,  Quarterly  Reports  on  Form  10-Q,  Current  Reports  on  Form  8-K,  and  other  filings  with  the  Securities  and  Exchange
Commission (“SEC”), and all amendments to these filings, can be obtained free of charge from our website at www.workday.com/sec-filings. The SEC maintains
an  Internet  site  that  contains  reports,  proxy  and  information  statements,  and  other  information  regarding  issuers  that  file  electronically  with  the  SEC  at
www.sec.gov. Workday also uses its blogs.workday.com website as a means of disclosing material non-public information and for complying with its disclosure
obligations under Regulation FD. Information contained on or accessible through any website reference herein is not part of, or incorporated by reference in, this
Form 10-K, and the inclusion of such website addresses is as inactive textual references only.

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ITEM 1A. RISK FACTORS

Investing in our securities involves a high degree of risk. You should carefully consider the risks and uncertainties described below, together with all of the
other information in this report, including the consolidated financial statements and the related notes included elsewhere in this Annual Report on Form 10-K,
before making an investment decision. The risks and uncertainties described below are not the only ones we face. Additional risks and uncertainties that we are
unaware  of,  or  that  we  currently  believe  are  not  material,  may  also  become  important  factors  that  materially  and  adversely  affect  our  business.  If  any  of  the
following  risks  actually  occurs,  our  business  operations,  financial  condition,  operating  results,  and  prospects  could  be  materially  and  adversely  affected.  The
market price of our securities could decline due to the materialization of these or any other risks, and you could lose part or all of your investment.

Summary of Risk Factors

The below summary risks provide an overview of the material risks we are exposed to in the normal course of our business activities. The below summary
risks do not contain all of the information that may be important to you, and you should read these together with the more detailed discussion of risks set forth
following  this  section,  as  well  as  elsewhere  in  this  Annual  Report  on  Form  10-K  under  the  heading  “Management’s  Discussion  and  Analysis  of  Financial
Condition and Results of Operations.” Additional risks beyond those summarized below, or discussed elsewhere in “Risk Factors” and “Management’s Discussion
and Analysis of Financial Condition and Results of Operations,” may apply to our activities or operations as currently conducted or as we may conduct them in the
future, or to the markets in which we currently operate or may in the future operate. Consistent with the foregoing, we are exposed to a variety of risks, including
those associated with the following:

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•

the  ongoing  COVID-19  pandemic,  the  resulting  global  economic  volatility,  and  measures  taken  in  response  to  the  pandemic  may  materially  and
adversely affect our business, financial condition, operating results, and earnings guidance that we may issue from time to time;
if our security measures or the security measures of our service partners are breached or unauthorized access to customer or user data is otherwise
obtained, our applications may be perceived as not being secure, customers and end users may reduce the use of or stop using our applications, and
we may incur significant liabilities;
if  we  fail  to  properly  manage  our  technical  operations  infrastructure,  including  our  data  centers  and  computing  infrastructure  operated  by  third
parties, experience service outages or delays in the deployment of our applications, or our applications fail to perform properly, we may be subject to
liabilities and our reputation and operating results may be adversely affected;
privacy concerns and evolving domestic or foreign laws and regulations may reduce the adoption of our applications, result in significant costs and
compliance challenges, and adversely affect our business and operating results;

• we may lose key employees or be unable to attract, train, and retain highly skilled employees, which may adversely affect our business and future

•
•

•

•

•

growth prospects;
the markets in which we participate are intensely competitive, and if we do not compete effectively, our operating results could be adversely affected;
our quarterly results may fluctuate significantly as a result of a variety of factors, many of which are outside of our control, and such fluctuations and
related impacts to any earnings guidance we may issue from time to time, or any modification or withdrawal thereof, may negatively impact the value
of our securities;
our brand promotion activities may not generate the customer awareness or increased revenues we anticipate, and even if they do, any increase in
revenues may not offset the significant expenses we incur in building our brand;
if we are not able to realize a return on our current development efforts or offer new features, enhancements, and modifications to our products and
services, our business and operating results could be adversely affected; additionally, if we are not able to realize a return on the investments we have
made  toward  entering  new  markets  and  new  lines  of  business,  including  as  a  result  of  unfavorable  laws,  regulations,  interpretive  positions,  or
standards  governing  new  and  evolving  technologies  we  incorporate  into  our  products  and  services,  our  business  and  operating  results  could  be
adversely affected;
if we are unable to establish or maintain our strategic relationships with third parties, or fail to successfully integrate our applications with a variety of
third-party technologies, our ability to compete or grow our revenues may be impaired and our operating results may suffer;

• we have acquired, and may in the future acquire, other companies, employee teams, or technologies, which could divert our management’s attention,

•

result in additional dilution to our stockholders, and otherwise disrupt our operations and adversely affect our operating results;
if we fail to manage our growth effectively, we may be unable to execute our business plan, maintain high levels of service and operational controls,
or adequately address competitive challenges;

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if we cannot maintain our corporate culture, we may lose the innovation, teamwork, and passion that we believe contribute to our success, and our
business may be harmed;
because  we  encounter  long  sales  cycles  when  selling  to  large  customers  and  we  recognize  subscription  services  revenues  over  the  term  of  the
contract, downturns or upturns in new sales will not be immediately reflected in our operating results and it may be difficult to predict a negative
impact on our operating and financial results; additionally, our ability to predict the rate of customer subscription renewals or adoptions is limited;
our  business  could  be  adversely  affected  if  our  users  are  not  satisfied  with  the  deployment,  training,  and  support  services  provided  by  us  and  our
partners, and such dissatisfaction could damage our ability to expand the applications subscribed to by our current customers and negatively impact
our ability to compete for new business;
sales to customers outside the United States or with international operations expose us to risks inherent in global operations;

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• we have a history of cumulative losses and we may not achieve or sustain profitability on a basis prepared in accordance with generally accepted

•

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accounting principles in the United States (“GAAP”) in the future;
any failure to protect our intellectual property rights domestically and internationally could impair our ability to protect our proprietary technology
and our brand; additionally, we may be sued by third parties for alleged infringement of their proprietary rights or in connection with our use of open
source software;
risks  related  to  government  contracts  and  related  procurement  regulations,  including  risks  of  fines  and  termination  of  such  contracts  by  the
government at any time, may adversely impact our business and operating results;
adverse litigation results could have a material adverse impact on our business;
the dual class structure of our common stock has the effect of concentrating voting control with our Co-Founders, as well as with other executive
officers, directors, and affiliates, which gives our Co-Founders and other members of management control over key decisions and limits or precludes
the ability of non-affiliates to influence corporate matters;
our substantial indebtedness may adversely affect our financial condition and operating results;
our convertible note hedge and warrant transactions may adversely affect the value of our Class A common stock;

•
•
• Delaware law and provisions in our restated certificate of incorporation and amended and restated bylaws could make a merger, tender offer, or proxy

•

contest sought by third parties difficult, thereby depressing the market price of our Class A common stock; and
the  exclusive  forum  provision  in  our  organizational  documents  may  limit  a  stockholder’s  ability  to  bring  a  claim  in  a  judicial  forum  that  it  finds
favorable for disputes with us or any of our directors, officers, or other employees, which may discourage lawsuits with respect to such claims.

Risks Related to Our Business and Industry

The extent to which the ongoing COVID-19 pandemic, the resulting global economic volatility, and measures taken in response to the pandemic will continue
to impact our business, financial condition, and operating results will depend on future developments, which are highly uncertain and difficult to predict.

The  COVID-19  pandemic  has  disrupted  the  U.S.  and  global  economies  and  put  unprecedented  strain  on  governments,  healthcare  systems,  educational
institutions, businesses, and individuals around the world, the impact and duration of which is difficult to assess or predict. It is especially difficult to predict the
impact  on  the  global  economic  markets,  which  have  been  and  will  continue  to  be  highly  dependent  upon  the  actions  of  governments,  businesses,  and  other
enterprises  in  response  to  the  pandemic,  the  effectiveness  of  those  actions,  and  vaccine  availability,  distribution,  and  adoption.  As  a  result  of  the  COVID-19
pandemic, we have experienced volatility in the trading prices for our Class A common stock, and such volatility may continue beyond the COVID-19 pandemic.
Any sustained adverse impacts from the continued spread of COVID-19 could materially and adversely affect our business, financial condition, operating results,
and earnings guidance that we may issue from time to time, which could have a material effect on the value of our Class A common stock.

In response to COVID-19, as many other companies have done, we temporarily closed the majority of our global offices; required most of our employees to
work  remotely;  implemented  travel  restrictions;  and  postponed  or  canceled  certain  of  our  customer,  industry,  implementation  partner,  analyst,  investor,  and
employee events, and converted other events to virtual-only experiences. As the pandemic persists, these measures could have increasingly negative effects on our
employee productivity and morale, sales and marketing efforts, customer success efforts, and revenue growth rates or other financial metrics, or create operational
or other challenges, any of which could adversely impact our business, financial condition, and operating results in any given period.

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Starting  in  the  second  quarter  of  fiscal  2022,  a  limited  number  of  employees  returned  to  our  offices  in  certain  locations,  taking  into  consideration
government restrictions, employee safety, and health risks. Our approach may vary among geographies depending on appropriate health protocols, and may change
at any time. Additionally, our efforts to reopen our offices safely may not be successful, could expose our employees to health risks, and could involve additional
costs or liability. While vaccines have become widely available in certain countries, and businesses and economies have reopened, the status of global economic
recovery remains uncertain and unpredictable, and will continue to be impacted by developments in the pandemic including any subsequent waves of outbreak or
new  variant  strains  of  the  COVID-19  virus  which  may  require  re-closures  or  other  preventative  measures.  We  may  also  continue  to  experience  impacts  to
productivity and other operational and business impacts if our employees, executives, or their family members experience health issues, or if there are continued
delays in our hiring and onboarding of new employees. The COVID-19 pandemic may also have long-term effects on the nature of the office environment and
remote  working,  which  may  present  risks  for  our  real  estate  portfolio,  as  well  as  strategy,  operational,  talent  recruiting  and  retention,  and  workplace  culture
challenges that may adversely affect our business. The COVID-19 pandemic could also impact our data center and computing infrastructure operations, including
potential disruptions to, among other things, the supply chain required to maintain these systems, construction projects designed to expand our data center capacity,
and primary vendors who provide critical products and services.

Our  future  revenues  rely  on  continued  demand  by  existing  customers  and  the  acquisition  of  new  customers  who  may  be  subject  to  labor  shortages  and
global  supply  chain  disruptions  due  to  the  COVID-19  pandemic.  During  the  COVID-19  pandemic,  we  experienced  delays  in  purchasing  decisions  from
prospective  customers  and  a  reduction  in  customer  demand,  particularly  in  the  industries  most  impacted  by  the  COVID-19  pandemic,  such  as  travel  and
hospitality.  Similarly,  we  experienced  a  reduction  in  renewal  rates,  particularly  within  our  subset  of  small  and  medium-sized  planning  customers,  as  well  as
reduced customer spend and delayed payments. If these conditions were to return, whether as a result of a resurgence of COVID-19 or otherwise, our business,
financial condition, and operating results could be negatively impacted in future periods. While our subscription services revenues are relatively predictable in the
near term as a result of our subscription-based business model, the effect of the COVID-19 pandemic may not be fully reflected in our operating results and overall
financial performance until future periods.

As  a  federal  contractor,  we  are  subject  to  the  U.S.  Government’s  Safer  Federal  Workforce  Task  Force’s  guidelines  on  vaccination  requirements  for  our
employees (the “Federal Contractor Mandate”), which is currently on a nationwide stay by trial courts. We anticipate that if the Federal Contractor Mandate goes
into effect, or if similar regulations are subsequently implemented, we would be required to comply. In addition to any federal vaccine mandates, it is possible that
additional,  more  protective  vaccine  mandates  may  be  announced  by  state  or  local  jurisdictions  that  could  impact  our  workforce  and  operations.  Although  we
cannot predict with certainty the impact that the Federal Contractor Mandate or any other similar or related measures will have on our workforce and operations,
these requirements and any future requirements may result in attrition and impede our ability to recruit and retain our workforce. Additionally, our implementation
of  these  vaccine  mandates  may  impact  our  ability  to  maintain  satisfactory  arrangements  with  third-party  vendors  and  service  providers,  to  the  extent  they  are
subject to the mandates. These measures may also result in increased labor costs and further disrupt the national supply chain, all of which could have a material
adverse effect on our business, financial condition, results of operations and prospects.

It is not possible for us to estimate the duration or magnitude of the adverse results of the COVID-19 pandemic and its effects on our business, financial
condition, or operating results at this time, as the impact will depend on future developments, which are highly uncertain and difficult to predict. To the extent the
COVID-19 pandemic adversely affects our business, financial condition, and operating results, it may also have the effect of heightening many of the other risks
described in this “Risk Factors” section.

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If we fail to properly manage our technical operations infrastructure, experience service outages, undergo delays in the deployment of our applications, or our
applications fail to perform properly, we may be subject to liabilities and our reputation and operating results may be adversely affected.

We  have  experienced  significant  growth  in  the  number  of  users,  transactions,  and  data  that  our  operations  infrastructure  supports.  We  seek  to  maintain
sufficient excess capacity in our operations infrastructure to meet the needs of all of our customers and users, as well as our own needs, and to ensure that our
services and solutions are accessible within an acceptable load time. We also seek to maintain excess capacity to facilitate the rapid provision of new customer
deployments and the expansion of existing customer deployments. In addition, we need to properly manage our technological operations infrastructure in order to
support  version  control,  changes  in  hardware  and  software  parameters,  updates,  and  the  evolution  of  our  applications,  and  to  reduce  infrastructure  latency
associated with dispersed geographic locations. However, the provision of new hosting infrastructure requires significant lead time. If we do not accurately predict
our  infrastructure  requirements,  we  may  experience  service  outages.  Furthermore,  if  our  operations  infrastructure  fails  to  scale,  we  may  experience  delays  in
providing service as we seek to obtain additional capacity, and no assurance can be made that we will be able to secure such additional capacity on the same or
similar terms as we currently have, which could result in a significant increase in our operating costs. Moreover, any failure to scale and secure additional capacity
could result in delays in new feature rollouts, reduce the demand for our applications, result in customer and end user dissatisfaction, and adversely affect our
business and operating results.

We have experienced, and may in the future experience, defects, system disruptions, outages, and other performance problems, including the failure of our
applications  to  perform  properly.  These  problems  may  be  caused  by  a  variety  of  factors,  including  infrastructure  changes,  vendor  issues,  software  and  system
defects, human error, viruses, worms, security attacks (internal and external), fraud, spikes in customer usage, and denial of service issues. In some instances, we
may not be able to identify the cause or causes of these performance problems within an acceptable period of time. Because of the large amount of data that we
collect  and  process  in  our  systems,  even  if  we  do  not  experience  a  customer  outage  as  a  result  of  these  issues,  it  is  possible  that  these  issues  could  result  in
significant disruption, data loss or corruption, or cause the data to be incomplete or contain inaccuracies that our customers and other users regard as significant.
Additionally,  such  issues  may  also  result  in  vulnerabilities  that  could  inadvertently  result  in  unauthorized  access  to  data.  Furthermore,  the  availability  or
performance of our applications could also be adversely affected by our customers’ and other users’ inability to access the internet. For example, our customers
and other users access our applications through their internet service providers. If a service provider fails to provide sufficient capacity to support our applications
or otherwise experiences service outages, such failure could interrupt our customers’ and other users’ access to our applications, which could adversely affect their
perception  of  our  applications’  reliability  and  our  revenues.  In  addition,  certain  countries  have  implemented  or  may  implement  legislative  and  technological
actions  that  either  do  or  can  effectively  regulate  access  to  the  internet,  including  the  ability  of  internet  service  providers  to  limit  access  to  specific  websites  or
content. Other countries have attempted or are attempting to change or limit the legal protections available to businesses that depend on the internet for the delivery
of their services.

Our customer agreements typically provide for monthly service level commitments. If we are unable to meet the stated service level commitments or suffer
extended  periods  of  unavailability  for  our  applications  as  a  result  of  the  foregoing  or  otherwise,  we  may  be  contractually  obligated  to  issue  service  credits  or
refunds  to  customers  for  prepaid  and  unused  subscription  services,  our  customers  may  make  warranty  or  other  claims  against  us,  or  we  could  face  contract
terminations, which would adversely affect our attrition rates. Any extended service outages could result in customer losses and adversely affect our reputation,
business, and operating results.

Furthermore,  our  financial  management  application  is  essential  to  our  and  our  customers’  financial  planning,  reporting,  and  compliance  programs.  Any
interruption in our service may affect the availability, accuracy, or timeliness of such programs and as a result could damage our reputation, cause our customers to
terminate their use of our applications, require us to issue refunds for prepaid and unused subscription services, require us to compensate our customers for certain
losses,  and  prevent  us  from  gaining  additional  business  from  current  or  future  customers.  In  addition,  because  we  use  Workday’s  financial  management
application,  any  problems  that  we  experience  with  financial  reporting  and  compliance  could  be  negatively  perceived  by  prospective  or  current  customers  and
negatively impact demand for our applications.

Our errors and omissions insurance may be inadequate or may not be available in the future on acceptable terms, or at all, to protect against claims and other
legal  actions.  In  addition,  our  policy  may  not  cover  all  claims  made  against  us  and  defending  a  suit,  regardless  of  its  merit,  could  be  costly  and  divert
management’s attention.

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We depend on data centers and computing infrastructure operated by third parties, and any disruption in these operations could adversely affect our business
and operating results.

We host our applications and serve our customers from data centers located in the United States, Canada, and Europe. While we control and have access to
our servers and all of the components of our network that are located in these data centers, we do not control certain aspects of these facilities, including their
operation  and  security.  The  owners  of  these  data  center  facilities  have  limited  or  no  obligation  to  renew  their  agreements  with  us  on  commercially  reasonable
terms, or at all. If we are unable to renew these agreements on commercially reasonable terms, or if any of these data center operators are acquired, cease to do
business, or stop providing contracted services, we may be required to transfer our servers and other infrastructure to new data center facilities, and we may incur
significant costs and experience possible service interruptions in connection with doing so.

In  addition,  we  rely  upon  third-party  hosted  infrastructure  partners  globally,  including  Amazon  Web  Services  (“AWS”),  Google  LLC,  and  Microsoft
Corporation, to serve customers and operate certain aspects of our services. Any disruption of or interference at our hosted infrastructure partners would impact
our operations and our business could be adversely impacted.

Problems  faced  by  these  data  center  operators  or  hosted  infrastructure  partners,  with  the  telecommunications  network  providers  with  whom  we  or  they
contract,  or  with  the  systems  by  which  our  telecommunications  providers  allocate  capacity  among  their  customers,  including  us,  could  adversely  affect  the
experience of our customers or other users. In addition, any financial difficulties, such as bankruptcy, faced by these data center operators, our hosted infrastructure
partners,  or  any  of  the  other  service  providers  with  whom  we  or  they  contract  may  have  negative  effects  on  our  business,  the  nature  and  extent  of  which  are
difficult to predict. These facilities may also be subject to break-ins, sabotage, intentional acts of vandalism and similar misconduct, natural catastrophic events, as
well as local administrative actions (including shelter-in-place or similar orders), changes to legal or permitting requirements, and litigation to stop, limit or delay
operation.

Additionally, if these data center operators or hosted infrastructure partners are unable to keep up with our needs for capacity, this could have an adverse
effect on our business. Any changes in third-party service levels at these data centers or at our hosted infrastructure partners, or any errors, defects, disruptions, or
other  performance  problems  with  our  applications  or  the  infrastructure  on  which  they  run,  including  those  related  to  cybersecurity  threats  or  attacks,  could
adversely affect our reputation and may damage our customers’ or other users’ stored files or result in lengthy interruptions in our services. Interruptions in our
services might adversely affect our reputation and operating results, cause us to issue refunds or service credits to customers for prepaid and unused subscription
services, subject us to potential liabilities, result in contract terminations, or adversely affect our renewal rates.

We may lose key employees or be unable to attract, train, and retain highly skilled employees.

Our success and future growth depend largely upon the continued services of our executive officers, other members of senior management, and other key
employees.  We  do  not  have  employment  agreements  with  our  executive  officers  or  other  key  personnel  that  require  them  to  continue  to  work  for  us  for  any
specified period, and they could terminate their employment with us at any time. From time to time, there may be changes in our executive management team and
to other key employee roles resulting from organizational changes or the hiring or departure of executives or other employees, which could have a serious adverse
effect on our business and operating results. Moreover, if key personnel become ill due to the ongoing COVID-19 pandemic, we may not be able to manage our
business effectively and, as a result, our business and operating results could be harmed.

To execute our growth plan, we must attract, train, and retain highly qualified personnel. During this period of the “great resignation,” we have faced and
may continue to face higher attrition. Our ability to compete and succeed in a highly competitive environment is directly correlated to our ability to recruit highly
skilled employees, especially in the areas of product development, engineers with significant experience in designing and developing software and internet-related
services,  including  in  the  areas  of  machine  learning  and  artificial  intelligence;  for  cybersecurity  professionals;  and  for  senior  sales  executives.  The  market  for
skilled personnel in the software industry is very competitive, and we have seen these pressures increase significantly through the COVID-19 pandemic. As we are
headquartered in the San Francisco Bay Area, we face intense competition among large and small firms in the Silicon Valley market. In addition, the expansion of
our sales infrastructure, both domestically and internationally, is necessary to grow our customer base and business. Identifying and recruiting qualified personnel
and training them in our sales methodology, our sales systems, and the use of our software requires significant time, expense, and attention. Our business may be
adversely  affected  if  our  efforts  to  attract  and  train  new  members  of  our  direct  sales  force  do  not  generate  a  corresponding  increase  in  revenues.  We  have
experienced, and we expect to continue to experience, difficulty in hiring and retaining employees with appropriate qualifications, and we may not be able to fill
positions in desired geographic areas or at all and may not be successful in achieving the workforce growth goals on the timeline we have publicly announced or at
all.

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Many of the companies with which we compete for experienced personnel have greater resources than we have and may offer more lucrative compensation
packages than we offer. Our business may be adversely affected if we are unable to retain our highly skilled employees, especially our senior sales executives. Job
candidates and existing employees carefully consider the value of the equity awards they receive in connection with their employment. If the perceived or actual
value of our equity awards declines, or if the mix of equity and cash compensation that we offer is not sufficiently attractive, it may adversely affect our ability to
recruit  and  retain  highly  skilled  employees.  Our  recruiting  efforts  may  also  be  limited  by  laws  and  regulations,  such  as  restrictive  immigration  laws,  and
restrictions  on  travel  or  availability  of  visas  (including  during  the  ongoing  COVID-19  pandemic).  The  challenges  we  face  in  recruiting  and  hiring  qualified
personnel may be compounded by a decreased willingness of candidates to leave their current employment due to various factors including economic uncertainty
caused by the COVID-19 pandemic and uncertainty regarding immigration policies. As the economic uncertainty related to the COVID-19 pandemic eases, we
may face additional challenges in recruiting and retaining qualified personnel as other companies increase the pace of hiring. Additionally, job candidates may be
threatened with legal action under agreements with their existing employers if we attempt to hire them, which could have a chilling effect on hiring and result in a
diversion of our time and resources. We must also continue to retain and motivate existing employees through our compensation practices, company culture, and
career development opportunities. Further, our current and future office environments or flexible work policies may not meet the expectations of our employees or
prospective employees. If we fail to attract new personnel or to retain our current personnel, our business and future growth prospects could be adversely affected.

If we cannot maintain our corporate culture, we could lose the innovation, teamwork, and passion that we believe contribute to our success, and our business
may be harmed.

We believe that a critical component of our success has been our corporate culture, as reflected in our core values: employees, customer service, innovation,
integrity, fun, and profitability. We also believe that our commitment to our corporate culture, as well as our commitment to building products and services that
help  provide  our  customers  with  information  regarding  their  own  workforce  and  corporate  culture,  is  part  of  the  reason  why  our  customers  choose  us.  As  we
continue  to  grow,  both  organically  and  through  acquisitions  of  employee  teams,  and  develop  the  infrastructure  associated  with  being  a  more  mature  public
company,  we  will  need  to  maintain  our  corporate  culture  among  a  larger  number  of  employees  who  are  dispersed  throughout  various  geographic  regions.
Additionally, we and our stakeholders increasingly expect to have a corporate culture that embraces diversity and inclusion, and any inability to attract and retain
diverse  and  qualified  personnel  may  harm  our  corporate  culture  and  our  business.  Moreover,  our  flexible  work  policies  require  significant  action  to  preserve
culture  with  some  of  the  employee  base  working  remotely.  Furthermore,  we  substantially  grew  our  employee  base  in  fiscal  2022,  and  we  must  be  able  to
effectively integrate, develop, and motivate a large number of new employees, while maintaining the effectiveness of our business execution and the beneficial
aspects of our corporate culture. Any failure to maintain or adapt our culture could negatively affect our future success, including our ability to retain and recruit
personnel and to achieve our corporate objectives, including our ability to quickly develop and deliver new and innovative products.

Our business could be adversely affected if our users are not satisfied with the deployment, training, and support services provided by us and our partners.

Our business depends on our ability to satisfy our customers and end users, both with respect to our application offerings and the professional services that
are  performed  to  help  them  use  features  and  functions  that  address  their  business  needs.  High  customer  satisfaction  requires  that  our  customers  undergo  a
successful  implementation  and  be  properly  trained  on  our  applications  to  effectively  implement  and  increase  their  level  of  adoption  of  such  applications.
Implementation  of  our  applications  may  be  technically  complicated  because  they  are  designed  to  enable  complex  and  varied  business  processes  across  large
organizations, integrate data from a broad and complex range of workflows and systems, and may involve deployment in a variety of environments. Incorrect or
improper implementation or use of our applications could result in customer and user dissatisfaction and harm our business and operating results.

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In  order  for  our  customers  to  successfully  implement  our  applications,  they  need  access  to  highly  skilled  and  trained  service  professionals.  Professional
services may be performed by our own staff, by a third party, or by a combination of the two. Our strategy is to work with third parties to increase the breadth of
capability and depth of capacity for delivery of these services to our customers, and third parties provide a majority of deployment services for our customers. The
work performed by us or these third parties that we rely on, including any work related to the on-site components of deployment services requested by a customer,
might be adversely impacted directly or indirectly by the ongoing COVID-19 pandemic, including as a result of restrictions in accessing customer sites, and by
increased attrition. Additionally, if our customers’ personnel are unable to participate in deployment activities as a direct or indirect result of the ongoing COVID-
19 pandemic, this could result in delays in customer go-live dates for our applications. If customers are not satisfied with the quality and timing of work performed
by us or a third party or with the type of professional services or applications delivered, or if we or a third party have not fully delivered on certain commitments
made  to  our  customers,  then  we  could  incur  additional  costs  to  address  the  situation,  the  revenue  recognition  of  the  contract  could  be  impacted,  and  the
dissatisfaction with our services could damage our ability to expand the applications subscribed to by our customers. We must also align our product development
and professional services operations in order to ensure that customers’ evolving needs are met. Negative publicity related to our customer relationships, regardless
of its accuracy, may further damage our business by affecting our ability to compete for new business with current and prospective customers both domestic and
abroad.

Additionally, in order to maximize the value of our applications, we must continue to educate and train our customers and end users to develop the skills
necessary to harness the power of our applications. If we are not able to effectively educate and train our users, they may choose not to renew their subscriptions,
market perceptions of our company and our applications may be impaired, and our reputation and brand may suffer. Customers and other users also depend on our
support organization to provision the environments used by our customers and to resolve technical issues relating to our applications. We may be unable to respond
quickly  enough  to  accommodate  short-term  increases  in  demand  for  support  services.  We  may  also  be  unable  to  modify  the  format  of  our  support  services  to
compete with changes in support services provided by our competitors. Increased demand for these services, without corresponding revenues, could increase costs
and adversely affect our operating results. Failure to maintain high-quality technical support and training, or a market perception that we do not maintain high-
quality support or training, could adversely affect our reputation, our ability to offer and sell our applications, our renewal rates, and our business and operating
results.

Our future success depends on the rate of customer subscription renewals or adoptions, and our revenues or operating results could be adversely impacted if
we do not achieve renewals and adoptions at expected rates or on anticipated terms.

As the markets for our applications mature, or as new competitors introduce new products or services that compete with ours, we may be unable to attract
new customers at the same pace or based on the same pricing model as we have used historically. From time to time, we may also change our pricing structure,
which  could  adversely  impact  demand  for  our  products.  Moreover,  large  customers,  which  are  a  primary  focus  of  our  sales  efforts,  have  and  may  continue  to
request  greater  price  concessions  and  delayed  payment  terms.  As  a  result  of  the  COVID-19  pandemic,  some  of  our  existing  and  potential  customers  deferred
purchasing  decisions,  requested  price  concessions  and  delayed  payment  terms,  and  requested  other  terms  and  conditions.  If  these  conditions  were  to  return,
whether as a result of a resurgence of COVID-19 or otherwise, we may be required to reduce our prices or accept onerous terms and conditions, including delayed
payment terms, which could adversely affect our revenues, profitability, financial position, and cash flows in any given period. Restrictions on travel and in-person
meetings have interrupted, and could continue to interrupt, our sales activity, and we cannot predict whether, for how long, or the extent to which the COVID-19
pandemic may continue to have an impact. Our sales force has historically met with our customers and potential customers face-to-face when selling our solutions,
and  while  the  majority  of  our  deployment  activities  are  completed  remotely,  many  of  our  customers  may  prefer  to  have  certain  deployment  activities  such  as
project initiation and go-live activities completed on-site. Attrition of key personnel at our customers has impacted and may continue to impact our direct sales
efforts. Furthermore, because our future revenue growth relies, in large part, on new customer acquisition, any inability of our sales force to establish relationships
with  potential  customers  during  the  current  environment  or  prospects  deferring  buying  decisions  due  to  the  economic  uncertainty,  is  likely  to  have  a  negative
impact on our future revenue growth and other financial measures.

In  addition,  our  customers  have  no  obligation  to  renew  their  subscriptions  for  our  applications  after  the  expiration  of  either  the  initial  or  renewed
subscription period. If we are unable to successfully educate our customers on the benefits and features of our applications, or if our customers are aware of those
benefits and features but do not use them, our customers may renew for fewer elements of our applications or on different pricing terms. Our customers’ renewal
rates may also decline or fluctuate as a result of a number of other factors, including their level of satisfaction with our applications and pricing, their ability to
continue their operations and spending levels, and the evolution of their business. If our customers do not renew their subscriptions for our applications on similar
pricing terms, our revenues may decline, and we may not be able to meet our revenue projections, which could negatively impact our business and the market price
of our Class A common stock. In addition, over time the average term of our contracts could change based on renewal rates or for other reasons.

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Our future success also depends, in part, on our ability to sell additional products to our current customers, and the success rate of such endeavors is difficult
to predict, especially with regard to any new lines of business that we may introduce from time to time. This may require increasingly costly marketing and sales
efforts that are targeted at senior management, and if these efforts are not successful, our business and operating results may suffer. Additionally, acquisitions of
our customers by other companies have led, and could continue to lead, to cancellation of our contracts with those customers, thereby reducing the number of our
existing and potential customers.

Our quarterly results may fluctuate significantly and may not fully reflect the underlying performance of our business.

Our quarterly operating results, including our revenues, subscription revenue backlog, operating margin, profitability, and cash flow, may vary significantly
in the future and period-to-period comparisons of our operating results may not be meaningful. Accordingly, the results of any one quarter should not be relied
upon as an indication of future performance. Our quarterly financial results may fluctuate as a result of a variety of factors, many of which are outside of our
control,  and  as  a  result,  may  not  fully  reflect  the  underlying  performance  of  our  business.  As  discussed  above,  the  extent  to  which  the  ongoing  COVID-19
pandemic, the resulting global economic uncertainty, and measures taken in response to the pandemic could continue to impact our operating results will depend
on future developments, which are highly uncertain and difficult to predict. Fluctuations in our quarterly results and related impacts to any earnings guidance we
may issue from time to time, including any modification or withdrawal thereof, may negatively impact the value of our securities. Additionally, as we typically
sign a significantly higher percentage of agreements with new customers as well as renewal agreements with existing customers in the fourth quarter of each year,
we may experience a greater impact on our business and quarterly results due to the prolonged uncertainty.

Additional factors that may cause fluctuations in our quarterly financial results include, without limitation, those listed below:

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our ability to attract new customers, customer renewal rates, the financial condition and creditworthiness of our customers, and the timing and rate at
which we sign agreements with customers;
the addition or loss of large customers, including through acquisitions or consolidations;
regulatory  compliance  costs,  including  research  and  development  costs  incurred  to  add  functionality  to  help  our  customers  comply  with  evolving
privacy and data security laws;
the timing of recognition of revenues and operating expenses, including expenses related to acquisitions and potential future charges for impairment
of goodwill;
the amount and timing of operating expenses related to the maintenance and expansion of our business, operations, and infrastructure;
network outages or security breaches;
general economic, market and geopolitical conditions, including the impact of the ongoing COVID-19 pandemic;
increases or decreases in the number of elements of our services or pricing changes upon any renewals of customer agreements;
the  changes  in  payment  terms  and  timing  of  customer  payments  and  payment  defaults  by  customers,  including  those  impacted  by  the  ongoing
COVID-19 pandemic;
changes in our pricing policies or those of our competitors and the mix of applications sold during a period;
seasonal variations in sales of our applications, which have historically been highest in our fiscal fourth quarter;
the timing and success of new application and service introductions by us or our competitors;
changes in the competitive dynamics of our industry, including consolidation among competitors, customers, or strategic partners, and the impact of
strategic partnerships, acquisitions, or equity investments;
expenses related to our real estate portfolio, including our leases and data center expansion; and
changes in laws and regulations that impact our business or reported financial results, including changes in accounting principles generally accepted
in the United States.

We have experienced rapid growth, and if we fail to manage our growth effectively, we may be unable to execute our business plan, maintain high levels of
service and operational controls, or adequately address competitive challenges.

We  have  experienced  rapid  growth  in  our  customers,  headcount,  and  operations  and  anticipate  that  we  will  continue  to  expand  our  customer  base,
headcount, and operations. This growth has placed, and future growth will place, a significant strain on our management, administrative, operational, and financial
infrastructure. Our success will depend in part on our ability to manage this growth effectively and to scale our operations appropriately. To manage the expected
growth of our operations and personnel, we will need to continue to improve our operational, financial, and management controls as well as our reporting systems
and procedures. Failure to effectively manage growth could result in difficulty or delays in deploying products and services to customers, declines in quality or
customer  satisfaction,  increases  in  costs,  difficulties  in  introducing  new  features,  or  other  operational  difficulties,  and  any  of  these  difficulties  could  adversely
impact our business performance and operating results.

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If we fail to develop widespread brand awareness cost-effectively, our business may suffer.

We believe that developing and maintaining widespread positive awareness of our brand is critical to achieving widespread acceptance of our applications,
retaining and attracting customers, and hiring and retaining employees. However, brand promotion activities may not generate the customer awareness or increased
revenues  we  anticipate,  and  even  if  they  do,  any  increase  in  revenues  may  not  offset  the  significant  expenses  we  incur  in  building  our  brand.  Moreover,  the
ongoing  COVID-19  pandemic  has  made  it  more  difficult  to  develop  and  maintain  positive  awareness  of  our  brand.  For  example,  we  held  a  virtual  event,
Conversations for a Changing World, in both fiscal 2021 and 2022, in place of our two largest annual customer conferences, Workday Rising and Workday Rising
Europe.  We  also  transitioned  Workday  Elevate,  our  global  event  series,  from  an  in-person  to  digital  event  experience.  Our  shift  to  virtual  customer,  industry,
partner,  analyst,  investor  and  employee  events  may  not  be  as  successful  or  showcase  our  products  as  well,  and  ultimately  generate  lower  levels  of  customer
interest, opportunities, and leads. In addition, we have and may continue to delay certain corporate advertising programs. These precautionary measures that have
been adopted, particularly if extended for prolonged periods, could have increasingly negative effects on our ability to develop and maintain widespread positive
awareness  of  our  brand,  which  could  harm  our  business,  financial  condition,  and  operating  results.  In  addition,  positions  we  take  on  environmental,  social,
governance (“ESG”), and ethical issues from time to time may impact our brand, reputation, or ability to attract or retain customers. Statements about our ESG
initiatives and goals, and progress against those goals, may be based on standards for measuring progress that are still developing, internal controls and processes
that continue to evolve, and assumptions that are subject to change in the future.

If we fail to successfully promote and maintain our brand, or we fail to expand awareness of our newer solutions or products, we may fail to attract or retain
customers necessary to realize a sufficient return on our brand-building efforts, or to achieve the widespread brand awareness that is critical for broad customer
adoption of our applications. Additionally, the loss of one or more of our key customers, or a failure to renew our subscription agreements with one or more of our
key customers, could significantly impair our ability to market our applications which, in turn, could have a negative impact on our revenues, reputation, and our
ability to obtain new customers. In addition, if our brand is negatively impacted, it may be more difficult to hire and retain employees.

We have acquired, and may in the future acquire, other companies, employee teams, or technologies, which could divert our management’s attention, result in
additional dilution to our stockholders, and otherwise disrupt our operations and adversely affect our operating results.

We have acquired, and may in the future acquire, other companies, employee teams, or technologies to complement or expand our applications, enhance our
technical capabilities, obtain personnel, or otherwise offer growth opportunities. For example, we acquired Scout in fiscal 2020 and Peakon, Zimit, and VNDLY in
fiscal 2022. The pursuit of acquisitions may divert the attention of management, disrupt ongoing business, and cause us to incur various expenses in identifying,
investigating, and pursuing suitable acquisitions, whether or not they are consummated.

These impacts may continue through integration activities. Moreover, we may be unable to complete proposed transactions timely or at all due to the failure
to  obtain  regulatory  or  other  approvals,  litigation,  or  other  disputes,  which  may  obligate  us  to  pay  a  termination  fee.  We  also  may  not  achieve  the  anticipated
benefits from an acquisition due to a number of factors, including:

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inability  to  integrate  the  intellectual  property,  technology  infrastructure,  personnel,  and  operations  of  the  acquired  business,  including  difficulty  in
addressing security risks of the acquired business, or benefit from an acquisition in a profitable manner;
acquisition-related costs, liabilities, or tax impacts, some of which may be unanticipated;
difficulty in leveraging the data of the acquired business if it includes personal data;
ineffective or inadequate controls, procedures, or policies at the acquired company and increased risk of non-compliance;

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such acquired product lines and service offerings to impact the profitability of existing products;
the opportunity cost of diverting management and financial resources away from other products, services, and strategic initiatives;
difficulties  and  additional  expenses  associated  with  synchronizing  product  offerings,  customer  relationships,  and  contract  portfolio  terms  and
conditions between Workday and the acquired business;
unknown liabilities or risks associated with the acquired businesses, including those arising from existing contractual obligations or litigation matters;
adverse effects on our brand or existing business relationships with business partners and customers as a result of the acquisition;
potential write-offs of acquired assets and potential financial and credit risks associated with acquired customers;
inability to maintain relationships with key customers, suppliers, and partners of the acquired business;

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difficulty in predicting and controlling the effect of integrating multiple acquisitions concurrently;
lack of experience in new markets, products, or technologies;
difficulty in integrating operations and assets of an acquired foreign entity with differences in language, culture, or country-specific regulatory risks;
the inability to obtain (or a material delay in obtaining) regulatory approvals necessary to complete transactions or to integrate operations, or potential
remedies imposed by regulatory authorities as a condition to or following the completion of a transaction, which may include divestitures, ownership
or operational restrictions or other structural or behavioral remedies;
the failure of strategic acquisitions to perform as expected or to meet financial projections; and
use of substantial portions of our available cash to consummate the acquisition.

In addition, a significant portion of the purchase price of companies we acquire may be allocated to acquired goodwill and other intangible assets, which
must  be  assessed  for  impairment  at  least  annually.  In  the  future,  if  our  acquisitions  do  not  yield  expected  returns,  we  may  be  required  to  take  charges  to  our
operating results based on this impairment assessment process, which could adversely affect our operating results.

Acquisitions  could  also  result  in  dilutive  issuances  of  equity  securities  or  the  issuance  of  debt,  which  could  adversely  affect  our  operating  results.  In

addition, if an acquired business fails to meet our expectations, our business, operating results, and financial position may suffer.

Sales to customers outside the United States or with international operations expose us to risks inherent in global operations.

A key element of our growth strategy is to further develop our worldwide customer base. Operating globally requires significant resources and management
attention and subjects us to regulatory, economic, and political risks that are different from those in the United States. Our efforts to further expand internationally
may not be successful in creating additional demand for our applications outside of the United States or in effectively selling subscriptions to our applications in all
of  the  markets  we  enter.  Foreign  regulations,  including  privacy  and  import/export  regulations,  are  subject  to  change  and  uncertainty,  including  as  a  result  of
geopolitical  developments,  which  may  be  amplified  by  the  COVID-19  pandemic.  In  addition  to  navigating  the  challenges  related  to  the  ongoing  COVID-19
pandemic in foreign jurisdictions, we face other risks in doing business on a global scale that could adversely affect our business, including:

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the need to develop, localize, and adapt our applications and customer support for specific countries, including translation into foreign languages,
localization of contracts for different legal jurisdictions, and associated expenses;
the  need  to  successfully  develop  and  execute  on  a  go-to-market  strategy  that  aligns  application  management  efforts  and  the  development  of
supporting infrastructure;
stricter data privacy laws including requirements that customer data be stored and processed in a designated territory and obligations on us as a data
processor;
difficulties in appropriately staffing and managing foreign operations and providing appropriate compensation for local markets;
difficulties in leveraging executive presence and company culture globally;
different pricing environments, longer sales cycles, and longer trade receivables payment cycles, and collections issues;
new and different sources of competition;
potentially weaker protection for intellectual property and other legal rights than in the United States and practical difficulties in enforcing intellectual
property and other rights;
laws, customs, and business practices favoring local competitors;
restrictive  governmental  actions  focused  on  cross-border  trade,  such  as  import  and  export  restrictions,  duties,  quotas,  tariffs,  trade  disputes,  and
barriers or sanctions that may prevent us from offering certain portions of our products or services to a particular market, may increase our operating
costs or may subject us to monetary fines or penalties in case of unintentional noncompliance due to factors beyond our control;
compliance challenges related to the complexity of multiple, conflicting, and changing governmental laws and regulations, including employment,
tax, privacy, intellectual property, and data protection laws and regulations;
increased compliance costs related to government regulatory reviews or audits, including those related to international cybersecurity requirements;
increased financial accounting and reporting burdens and complexities;
restrictions on the transfer of funds;
ensuring compliance with anti-corruption laws, including the Foreign Corrupt Practices Act and UK Bribery Act;
the effects of currency fluctuations on our revenues and expenses and customer demand for our services;
the cost and potential outcomes of any international claims or litigation;

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adverse tax consequences and tax rulings; and
unstable economic and political conditions.

Any of the above factors may negatively impact our ability to sell our applications and offer services globally, reduce our competitive position in foreign
markets, increase our costs of global operations, and reduce demand for our applications and services from global customers. Additionally, the majority of our
international costs are denominated in local currencies and we anticipate that over time an increasing portion of our sales contracts may be outside the U.S. and
will  therefore  be  denominated  in  local  currencies.  Additionally,  global  events  as  well  as  geopolitical  developments,  fluctuating  commodity  prices,  trade  tariff
developments, and inflation have caused, and may in the future cause, global economic uncertainty, and uncertainty about the interest rate environment, which
could amplify the volatility of currency fluctuations. Therefore, fluctuations in the value of foreign currencies may impact our operating results when translated
into U.S. dollars. Such fluctuations may also impact our ability to predict our future results accurately. Although we have a hedging program to help mitigate some
of this volatility and related risks, there can be no assurance that the hedging program will be effective in offsetting the adverse financial impacts that may result
from unfavorable movements in foreign currency exchange rates, including any such movements caused by the COVID-19 pandemic.

The markets in which we participate are intensely competitive, and if we do not compete effectively, our operating results could be adversely affected.

The markets for enterprise cloud applications are highly competitive, with relatively low barriers to entry for some applications or services. Some of our
competitors are larger and have greater name recognition, significantly longer operating histories, access to larger customer bases, larger marketing budgets, and
significantly greater resources to devote to the development, promotion, and sale of their products and services than we do. This may allow our competitors to
respond more effectively than us to new or emerging technologies and changes in market conditions.

Our  primary  competitors  are  Oracle  and  SAP,  well-established  providers  of  financial  management  and  HCM  applications,  which  have  long-standing
relationships with many customers. Some customers may be hesitant to switch vendors or to adopt cloud applications such as ours and may prefer to maintain their
existing relationships with competitors. We also face competition from other enterprise software vendors, from regional competitors that only operate in certain
geographic markets, and from vendors of specific applications that address only one or a portion of our applications, some of which offer cloud-based solutions.
These vendors include, without limitation: UKG Inc. (formerly The Ultimate Software Group, Inc.), Automatic Data Processing, Inc., Infor, Inc., Ceridian HCM
Holding  Inc.,  Microsoft  Corporation,  Anaplan,  Inc.,  and  Coupa  Software  Inc.  In  order  to  take  advantage  of  customer  demand  for  cloud  applications,  legacy
vendors are expanding their cloud applications through acquisitions, strategic alliances, and organic development. In addition, other cloud companies that provide
services in different target markets may develop applications or acquire companies that operate in our target markets, and some potential customers may elect to
develop  their  own  internal  applications.  As  the  market  matures  and  as  existing  and  new  market  participants  introduce  new  types  of  technologies  and  different
approaches that enable organizations to address their HCM and financial needs, we expect this competition to intensify in the future.

Furthermore, our current or potential competitors may be acquired by, or merge with, third parties with greater available resources and the ability to initiate
or withstand substantial price competition, such as the merger between Kronos Incorporated and The Ultimate Software Group, Inc. Our competitors may also
establish cooperative relationships among themselves or with third parties that may further enhance their offerings or resources. Many of our competitors also have
major distribution agreements with consultants, system integrators, and resellers. If our competitors’ products, services, or technologies become more accepted
than our products, if they are successful in bringing their products or services to market earlier than ours, or if their products or services are more technologically
capable than ours, then our revenues could be adversely affected. In addition, our competitors may offer their products and services at a lower price, or, particularly
during  the  ongoing  COVID-19  pandemic,  may  offer  price  concessions,  delayed  payment  terms,  financing  terms,  or  other  terms  and  conditions  that  are  more
enticing  to  potential  customers.  Pricing  pressures  and  increased  competition  could  result  in  reduced  sales,  reduced  margins,  losses,  or  a  failure  to  maintain  or
improve our competitive market position, any of which could adversely affect our business and operating results.

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If  we  are  not  able  to  realize  a  return  on  our  current  development  efforts  or  offer  new  features,  enhancements,  and  modifications  to  our  services  that  are
desired by current or potential customers, our business and operating results could be adversely affected.

Developing  software  applications  and  related  enhancements,  features,  and  modifications  is  expensive,  and  the  investment  in  product  development  often
involves a long return on investment cycle. Accelerated application introductions and short application life cycles require high levels of expenditures that could
adversely affect our operating results if not offset by revenue increases, and we believe that we must continue to dedicate a significant amount of resources to our
development efforts to maintain our competitive position. However, we may not receive significant revenues from these investments for several years, if at all.
Furthermore,  the  COVID-19  pandemic  could  have  a  continuing  impact  on  our  plans  to  offer  certain  new  features,  enhancements,  and  modifications  of  our
applications in a timely manner, particularly if we experience impacts to productivity due to our employees or their family members experiencing health issues, or
as our employees continue to work remotely, or if there are continuing delays in our hiring and onboarding of new employees. If we are unable to provide new
features,  enhancements,  and  modifications  in  a  timely  and  cost-effective  manner  that  achieve  market  acceptance  or  that  keep  pace  with  rapid  technological
developments and changing regulatory landscapes, our business and operating results could be adversely affected. For example, we are focused on enhancing the
features and functionality of our applications to improve their utility to larger customers with complex, dynamic, and global operations, or we may be required to
develop new features, enhancements, or modifications to our products to support our customers’ evolving compliance obligations. Some of our larger customers
may also require features and functions unique to their business processes that we do not currently offer. In order to help ensure we meet these requirements, we
may devote a significant amount of technology support and professional service resources to such customers. The success of enhancements, new features, and
applications depends on several factors, including their timely completion, introduction, and market acceptance as well as access to development resources and the
technologies  required  to  build  and  improve  our  applications,  such  as  the  datasets  required  to  train  our  machine  learning  models.  If  we  are  not  successful  in
developing these new features, enhancements, modifications, and applications, and bringing them to market timely, it may negatively impact our customer renewal
rates, limit the market for our solutions, or impair our ability to attract new customers.

Our  growth  depends  on  the  success  of  our  strategic  relationships  with  third  parties  as  well  as  our  ability  to  successfully  integrate  our  applications  with  a
variety of third-party technologies.

We  depend  on  relationships  with  third  parties  such  as  deployment  partners,  technology  and  content  providers,  and  other  key  suppliers,  and  are  also
dependent on third parties for the license of certain software and development tools that are incorporated into or used with our applications. If the operations of
these third parties are disrupted, including as a direct or indirect result of the ongoing COVID-19 pandemic, our own operations may suffer, which could adversely
impact  our  operating  results.  In  addition,  we  rely  upon  licensed  third-party  software  to  help  improve  our  internal  systems,  processes,  and  controls.  Identifying
partners, and negotiating and documenting relationships with them, requires significant time and resources. We may be at a disadvantage if our competitors are
effective in providing incentives to third parties to favor their products or services or to prevent or reduce subscriptions to our services, or in negotiating better
rates or terms with such third parties. In addition, acquisitions of our partners by our competitors could end our strategic relationship with the acquired partner and
result in a decrease in the number of our current and potential customers, or the support services available for third-party technology may be negatively affected by
mergers and consolidation in the software industry. If we are unsuccessful in establishing or maintaining our relationships with these third parties, or in monitoring
the quality of their products or performance, our ability to compete in the marketplace or to grow our revenues could be impaired and our operating results may
suffer.

To  the  extent  that  our  applications  depend  upon  the  successful  integration  and  operation  of  third-party  software  in  conjunction  with  our  software,  any
undetected errors or defects in this third-party software, as well as cybersecurity threats or attacks related to such software, such as the Log4j vulnerability (as
defined  below),  could  prevent  the  deployment  or  impair  the  functionality  of  our  applications,  delay  new  application  introductions,  result  in  a  failure  of  our
applications,  result  in  increased  costs,  including  warranty  and  other  related  claims  from  customers,  and  injure  our  reputation.  Furthermore,  software  may  not
continue  to  be  available  to  us  on  commercially  reasonable  terms.  Although  we  believe  that  there  are  commercially  reasonable  alternatives  to  the  third-party
software we currently license, this may not always be the case, or it may be difficult or costly to replace. Integration of new software into our applications may
require significant work and require substantial investment of our time and resources.

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We also need to continuously modify and enhance our applications to keep pace with changes in third-party internet-related hardware, iOS, Android, other
mobile-related  technologies,  and  other  third-party  software,  communication,  browser,  and  database  technologies.  We  must  also  appropriately  balance  the
application capability demands of our current customers with the capabilities required to address the broader market. Furthermore, uncertainties about the timing
and nature of new network platforms or technologies, or modifications to existing platforms or technologies, could increase our product development expenses.
Any  failure  of  our  applications  to  operate  effectively  with  future  network  platforms  and  other  third-party  technologies  could  reduce  the  demand  for  our
applications, result in customer and end user dissatisfaction, and adversely affect our business and operating results. We may experience difficulties in managing
improvements to our systems, processes, and controls or in connection with third-party software, which could materially impair our ability to provide solutions or
professional services to our customers in a timely manner, cause us to lose customers, limit us to smaller deployments of our solutions, or increase our technical
support costs.

If we are not able to realize a return on the investments we have made toward entering new markets and new lines of business, our business and operating
results could be adversely affected.

We continue to seek opportunities to enter into new markets and/or new lines of business, some of which we may have very limited or no experience in. As
an entrant to new markets and new lines of business, we may not be effective in convincing prospective customers that our solutions will address their needs, and
we may not accurately estimate our infrastructure needs, human resource requirements, or operating expenses with regard to these new markets and new lines of
business. We may also fail to accurately anticipate adoption rates of these new lines of business or their underlying technology. For example, machine learning and
artificial intelligence are propelling advancements in technology, but if they are not widely adopted and accepted or fail to operate as expected, our business and
reputation  may  be  harmed.  Also,  we  may  not  be  able  to  properly  price  our  solutions  in  these  new  markets,  which  could  negatively  affect  our  ability  to  sell  to
customers. Furthermore, customers in these new markets or of the new lines of business may demand more features and professional services, which may require
us to devote even greater research and development, sales, support, and professional services resources to such customers. If we fail to generate adequate revenues
from these new markets and lines of business, or if we fail to do so within the envisioned timeframe, it could have an adverse effect on our business, financial
condition, and operating results.

Risks Related to Cybersecurity, Data Privacy, and Intellectual Property

If our security measures are breached or unauthorized access to customer or user data is otherwise obtained, our applications may be perceived as not being
secure, customers and end users may reduce the use of or stop using our applications, and we may incur significant liabilities.

Our applications involve the storage and transmission of our customers’ sensitive and proprietary information, including personal or identifying information
regarding our customers, their employees, customers, and suppliers, as well as financial, accounting, health, and payroll data and other sensitive information. As a
result, a compromise of our applications or unauthorized access, acquisition, use, tampering, or destruction of this data, or unavailability of data, could expose us
to regulatory actions, litigation, investigations, remediation and indemnity obligations, damage to our reputation and brand, supplemental disclosure obligations,
loss of customer, consumer, and partner confidence in the security of our applications, destruction of information, an increase in our insurance premiums, loss of
authorization under the Federal Risk and Authorization Management Program (“FedRAMP”) or other authorizations, impairment to our business, and related fees,
expenses, loss of revenues, and other potential liabilities. We devote significant financial and personnel resources to implement and maintain security measures and
we maintain an information security risk insurance policy. While we have security measures in place that are designed to protect against these risks, preserve the
integrity of customer and personal information, and prevent data loss, misappropriation, and other security breaches, our security measures may be compromised
as  a  result  of  intentional  misconduct,  including  by  computer  hackers,  employees,  contractors,  or  vendors,  as  well  as  software  bugs,  human  error,  technical
malfunctions, or other malfeasance.

Cybersecurity  threats  and  attacks  are  often  targeted  at  companies  such  as  ours  and  may  take  a  variety  of  forms  ranging  from  individuals  or  groups  of
security researchers and hackers, including those who appear to offer a solution to a vulnerability, to sophisticated organizations, including state-sponsored actors.
As our market presence grows, we may face increased risks of cybersecurity attack or other security threats. Key cybersecurity risks range from viruses, worms,
and other malicious software programs, phishing attacks or ransomware, to exploitation of software bugs or other defects, to “mega breaches” targeted against
cloud services and other hosted software, any of which can result in disclosure of confidential information and intellectual property, defective products, production
downtimes,  reputational  harm,  compromised  data,  and  an  increase  in  costs  to  the  business.  As  the  techniques  used  to  obtain  unauthorized  access  or  sabotage
systems change frequently, are becoming increasingly sophisticated and complex, and generally are not identified until they are launched against a target, we may
be unable to anticipate these attacks or to implement adequate preventative measures.

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There  may  also  be  attacks  targeting  any  vulnerabilities  in  our  applications,  internally  built  infrastructure,  enhancements,  and  updates  to  our  existing
offerings, or in the many different underlying networks and services that power the internet that our products depend on, most of which are not under our control or
the  control  of  our  vendors,  partners,  or  customers.  Although  we  have  developed  systems  and  processes  that  are  designed  to  protect  our  applications,  systems,
software and data, as well as customer data and other user data, and to prevent data loss and detect security breaches, there can be no assurance that such measures
will be effective against all cybersecurity threats or perceived threats. In April 2021, as a result of a security breach at a software provider, a malicious third party
accessed the development environment of a company we had recently acquired, Peakon, and took a copy of Peakon’s source code. We took immediate action to
secure Peakon’s development environment and prevent any additional unauthorized access, as well as to confirm that no customer data had been accessed and that
this  incident  had  not  impacted  Workday’s  production,  development,  or  other  environments  or  applications.  Our  response  included  engaging  an  external
cybersecurity  firm  for  forensic  investigation  and  incident  response,  performing  an  internal  incident  investigation  and  code  vulnerability  review,  alerting  law
enforcement, and engaging a third party to conduct a code review. These efforts may not be completely effective or eliminate potential risks from such incidents,
however, and there can be no assurance that there will be no impact from this or similar incidents in the future.

In  December  2021,  a  critical  remote  code  execution  (RCE)  vulnerability  was  identified  in  the  Apache  Software  Foundation’s  Log4j  software  library
(“Log4j”).  Log4j  is  an  open  source  software  broadly  used  in  Java-based  applications  to  log  security  and  performance  information.  According  to  public
information,  a  bad  actor  can  exploit  the  Log4j  vulnerability  to  remotely  access  a  vulnerable  system,  allowing  the  bad  actor  to  then  steal  information,  launch
ransomware or conduct other malicious activity. We use Log4j in a number of our environments although to date we have found no indication that customer data or
environments containing customer data have been affected. We have identified, tested, and deployed recommended mitigation techniques and currently available
remediation patches against this vulnerability in our environments, and we have upgraded our firewalls and the Log4j library directly used by Workday. Despite
these  efforts,  we  expect  the  risk  of  additional  vulnerabilities  and  potential  attacks  to  continue  for  several  months  given  the  complexity  of  the  situation  and  the
widespread nature of the Log4j vulnerability.

Additionally, during the ongoing COVID-19 pandemic, and potentially beyond as remote work and resource access expand, there is an increased risk of
cybersecurity-related  events  such  as  COVID-19  themed  phishing  attacks,  exploitation  of  any  cybersecurity  flaws  that  may  exist,  an  increase  in  the  number
cybersecurity threats or attacks, and other security challenges as a result of most of our employees and our service providers continuing to work remotely from
non-corporate managed networks.

Furthermore, we have acquired or partnered with a number of companies, products, services, and technologies over the years, and incorporated third-party
products, services and technologies in connection with our products and services. Although we devote significant resources to address any known security issues
with  respect  to  such  acquisitions,  partnerships,  incorporated  technologies,  and  our  supply  chain,  we  may  still  inherit  additional  risks  when  they  are  integrated
within  or  used  by  Workday.  In  addition,  if  a  high-profile  security  breach  occurs  with  respect  to  an  industry  peer,  our  customers  and  potential  customers  may
generally  lose  trust  in  the  security  of  financial  management,  spend  management,  human  capital  management,  planning,  or  analytics  applications,  or  in  cloud
applications for enterprises in general. Any or all of these issues could negatively affect our ability to attract new customers, cause existing customers to elect to
terminate or not renew their subscriptions, result in reputational damage, cause us to pay remediation and indemnity costs and/or issue service credits or refunds to
customers  for  prepaid  and  unused  subscription  services,  or  result  in  lawsuits,  regulatory  fines,  or  other  action  or  liabilities,  which  could  adversely  affect  our
business and operating results.

We rely on sophisticated information systems and technology, including those provided by third parties, for the secure collection, processing, transmission,
and storage of confidential, proprietary, and personal information to support our business operations. In the past several years, supply chain attacks have increased
in frequency and severity. As we are both a provider and consumer of information systems and technology, we are at higher risk of being impacted either directly
or indirectly by these attacks. While we have implemented what we believe is an appropriate information security program with cybersecurity procedures, policies,
practices, and controls, the control systems, cybersecurity program, infrastructure, physical facilities of, and personnel associated with third parties that we rely on
are beyond our control. Although we periodically conduct audits of some of our third parties vendors, we cannot guarantee the security of and may be unable to
prevent  security  events  impacting  the  information  technology  systems  of  third  parties  that  are  part  of  our  supply  chain  or  that  provide  valuable  services  to  us,
which  could  result  in  the  unauthorized  access  to  or  acquisition,  destruction,  alteration,  release,  theft  or  loss  of  confidential,  proprietary,  or  personal  data  of
Workday, our employees, our customers, or our third party partners, which could in turn disrupt our operations and ability to conduct business with customers, or
otherwise adversely affect our business, operating results, reputation, or financial condition.

In the normal course of business, we are and have been the target of malicious cyber-attack attempts and have experienced other security events. Future

cyber-attacks and other security events may have a significant or material impact on our business and operating results.

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Privacy  concerns,  evolving  regulation  of  cloud  computing,  cross-border  data  transfer,  and  other  domestic  or  foreign  laws  and  regulations  may  reduce  the
adoption of our applications, result in significant costs and compliance challenges, and adversely affect our business and operating results.

Legal requirements related to collecting, storing, handling, and transferring personal data are rapidly evolving at both the national and international level in
ways that require our business to adapt to support customer compliance. As the regulatory focus on privacy intensifies worldwide, and jurisdictions increasingly
consider and adopt privacy laws, the potential risks related to managing personal data by our business may grow. In addition, possible adverse interpretations of
existing privacy-related laws and regulations by governments in countries where our customers operate, as well as the potential implementation of new legislation,
could impose significant obligations in areas affecting our business or prevent us from offering certain services in jurisdictions where we operate.

Following the European Union’s (“EU”) passage of the General Data Protection Regulation (“GDPR”), which became effective in May 2018, the global
data privacy compliance landscape outside of the EU has grown increasingly complex, fragmented, and financially relevant to business operations. As a result, our
business faces current and prospective risks related to increased regulatory compliance costs, government enforcement actions and/or financial penalties for non-
compliance, and reputational harm. For example, in July 2020, the Court of Justice of the EU invalidated a framework called Privacy Shield for companies to
transfer  data  from  the  European  Economic  Area  to  the  United  States.  This  decision  led  to  uncertainty  about  the  legal  requirements  for  transferring  customer
personal data to and from Europe, an integral process of our business that remains governed by, and subject to, GDPR requirements. Failure to comply with the
GDPR data processing requirements by either ourselves or our subcontractors could lead to regulatory enforcement actions, which can result in monetary penalties
of up to 4% of worldwide revenue, private lawsuits, reputational damage, and loss of customers. The UK government is considering amending its data protection
legislation. If UK data protection changes significantly from EU norms, new data flow barriers could emerge, creating costs and complexity for companies. Other
countries such as Russia, China, and India have also passed or are considering passing laws imposing varying degrees of restrictive data residency requirements.
Regulatory developments in the United States present additional risks. For example, the California Consumer Privacy Act (“CCPA”) took effect on January 1,
2020, and the California Privacy Rights Act (“CPRA”), which expands upon the CCPA, was passed in November 2020 and comes into effect on January 1, 2023,
with a “lookback” period to January 1, 2022. The CCPA and CPRA give California consumers certain rights similar to those provided by the GDPR, and also
provide for statutory damages or fines on a per violation basis that could be very large depending on the severity of the violation. Other states have enacted, or are
considering, privacy laws as well. Furthermore, the U.S. Congress is considering numerous privacy bills, and the U.S. Federal Trade Commission continues to fine
companies for unfair or deceptive data protection practices and may undertake its own privacy rulemaking exercise. In addition to government activity, privacy
advocacy and other industry groups have established or may establish various new, additional, or different self-regulatory standards that customers may require us
to  adhere  to  and  which  may  place  additional  burdens  on  us.  Increasing  sensitivity  of  individuals  to  unauthorized  processing  of  personal  data,  whether  real  or
perceived, and an increasingly uncertain trust climate may create a negative public reaction to technologies, products and services such as ours.

Taken  together,  the  costs  of  compliance  with  and  other  obligations  imposed  by  data  protection  laws  and  regulations  may  require  modification  of  our
services, limit use and adoption of our services, reduce overall demand for our services, lead to significant fines, penalties, or liabilities for noncompliance, or slow
the pace at which we close sales transactions, any of which could harm our business. The perception of privacy concerns, whether or not valid, may inhibit the
adoption,  effectiveness,  or  use  of  our  applications.  Compliance  with  applicable  laws  and  regulations  regarding  personal  data  may  require  changes  in  services,
business practices, or internal systems that result in increased costs, lower revenue, reduced efficiency, or greater difficulty competing with foreign-based firms
which could adversely affect our business and operating results.

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Any failure to protect our intellectual property rights domestically and internationally could impair our ability to protect our proprietary technology and our
brand.

Our success and ability to compete depend in part upon our intellectual property. We rely on patent, copyright, trade secret and trademark laws, trade secret
protection,  and  confidentiality  or  license  agreements  with  our  employees,  customers,  suppliers,  partners,  and  others  to  protect  our  intellectual  property  rights.
However,  the  steps  we  take  to  protect  our  intellectual  property  rights  may  be  inadequate.  While  we  have  patent  applications  pending  in  the  United  States  and
throughout the world, we may be unable to obtain patent protection for the technology covered in our patent applications. In addition, any patents issued to us in
the future may not provide us with competitive advantages or may be successfully challenged by third parties. Furthermore, legal standards relating to the validity,
enforceability,  and  scope  of  protection  of  intellectual  property  rights  are  uncertain.  Despite  our  precautions,  it  may  be  possible  for  unauthorized  third  parties,
including those affiliated with state-sponsored actors, to copy or reverse engineer our applications, including with the assistance of insiders, and use information
that  we  regard  as  proprietary  to  create  products  and  services  that  compete  with  ours.  Some  license  provisions  protecting  against  unauthorized  use,  copying,
transfer, and disclosure of our technology may be unenforceable under the laws of jurisdictions outside the United States. In addition, the laws of some countries
do not protect proprietary rights to the same extent as the laws of the United States.

We enter into confidentiality and invention assignment agreements with our employees and consultants and enter into confidentiality agreements with the
parties with whom we have strategic relationships and business alliances. No assurance can be given that these agreements will be effective in controlling access to
and  distribution  of  our  applications  and  proprietary  information.  Further,  these  agreements  do  not  prevent  our  competitors  or  partners  from  independently
developing technologies that are substantially equivalent or superior to our applications.

We  may  be  required  to  spend  significant  resources  to  monitor  and  protect  our  intellectual  property  rights.  Litigation  brought  to  protect  and  enforce  our
intellectual  property  rights  could  be  costly,  time-consuming,  and  distracting  to  management  and  could  result  in  the  impairment  or  loss  of  portions  of  our
intellectual property. Furthermore, our efforts to enforce our intellectual property rights may be met with defenses, counterclaims, and countersuits attacking the
validity and enforceability of our intellectual property rights. Our failure to secure, protect, and enforce our intellectual property rights could have a serious adverse
effect on our brand and business.

We may be sued by third parties for alleged infringement of their proprietary rights.

There is considerable patent and other intellectual property development activity in our industry. Our competitors, as well as a number of other entities and
individuals, may own or claim to own intellectual property relating to our industry. From time to time, third parties may claim that our applications and underlying
technology infringe or violate their intellectual property rights, even if we are unaware of the intellectual property rights that others may claim cover some or all of
our  technology  or  services,  and  we  may  be  found  to  be  infringing  such  rights.  Any  claims  or  litigation  could  cause  us  to  incur  significant  expenses  and,  if
successfully asserted against us, could require that we pay substantial damages or ongoing royalty payments, prevent us from offering our services, require us to
change  our  products,  technology,  or  business  practices,  or  require  that  we  comply  with  other  unfavorable  terms.  We  may  also  be  obligated  to  indemnify  our
customers  or  business  partners  or  pay  substantial  settlement  costs,  including  royalty  payments,  in  connection  with  any  such  claim  or  litigation  and  to  obtain
licenses, modify applications, or refund fees, which could be costly. In addition, we may be sued by third parties who seek to target us for actions taken by our
customers,  including  through  the  use  or  misuse  of  our  products.  Even  if  we  were  to  prevail  in  an  intellectual  property  dispute,  any  litigation  regarding  our
intellectual  property  could  be  costly  and  time-consuming  and  divert  the  attention  of  our  management  and  key  personnel  from  our  business  operations.
Furthermore, from time to time we may introduce or acquire new products, including in areas where we historically have not competed, which could increase our
exposure to patent and other intellectual property claims.

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Some of our applications utilize open source software, and any failure to comply with the terms of one or more of these open source licenses could negatively
affect our business.

Some of our applications include software covered by open source licenses, which may include, by way of example, GNU General Public License and the
Apache  License.  The  terms  of  various  open  source  licenses  have  not  been  interpreted  by  United  States  courts,  and  there  is  a  risk  that  such  licenses  could  be
construed  in  a  manner  that  imposes  unanticipated  conditions  or  restrictions  on  our  ability  to  market  our  applications.  We  attempt  to  avoid  adverse  licensing
conditions in our use of open source software in our products and services. However, there can be no assurance that our efforts have been or will be successful. By
the  terms  of  certain  open  source  licenses,  we  could  be  required  to  release  the  source  code  of  our  proprietary  software,  and  to  make  our  proprietary  software
available  under  open  source  licenses,  if  we  combine  our  proprietary  software  with  open  source  software  in  a  certain  manner.  In  the  event  that  portions  of  our
proprietary software are determined to be impacted by an open source license, we could be required to publicly release the affected portions of our source code, re-
engineer all or a portion of our technologies, or otherwise be limited in the licensing of our technologies, each of which could reduce or eliminate the value of our
technologies  and  services.  In  addition  to  risks  related  to  license  requirements,  usage  of  open  source  software  can  lead  to  greater  risks  than  use  of  third-party
commercial software, as open source licensors generally do not provide warranties or controls on the origin of the software. Many of the risks associated with
usage of open source software cannot be eliminated and could negatively affect our business.

Risks Related to Legal and Regulatory Matters

Unfavorable laws, regulations, interpretive positions or standards governing new and evolving technologies that we incorporate into our products and services
could result in significant cost and compliance challenges and adversely affect our business and operating results.

Some of our products and services, such as Workday’s People Experience and Talent Optimization product suites, currently utilize or will utilize new and
evolving  technologies  such  as  machine  learning,  artificial  intelligence,  and  blockchain.  While  existing  laws  and  regulations  may  apply  to  these  types  of
technologies, the overall regulatory environment governing these types of technologies is still currently undeveloped and likely to evolve as government interest in
these technologies increases. Regulation of these technologies, as well as other technologies that we utilize in our products and services, also varies greatly among
international,  federal,  state,  and  local  jurisdictions  and  is  subject  to  significant  uncertainty.  Governments  and  agencies  domestic  and  abroad  may  in  the  future
change  or  amend  existing  laws,  or  adopt  new  laws,  regulations,  or  guidance,  or  take  other  actions  which  may  severely  impact  the  permitted  uses  of  our
technologies. Any failure by us to comply with applicable laws, regulations, guidance, or other rules could result in costly litigation, penalties, or fines. In addition,
these regulations and any related enforcement actions could establish and further expand our obligations to customers, individuals, and other third parties with
respect to our products and services, limit the countries in which such products and services may be used, restrict the way we structure and operate our business,
require us to divert development and other resources, and reduce the types of customers and individuals who can use our products and services. Furthermore, our
customers may operate in foreign jurisdictions, including countries in which we don't operate, and may be subject to additional laws and regulations outside the
scope  of  our  products.  Increased  regulation  and  oversight  of  products  or  services  which  utilize  or  rely  on  these  technologies  may  result  in  costly  compliance
burdens or otherwise increase our operating costs, detrimentally affecting our business. These new technologies could subject us to additional litigation brought by
private parties, which could be costly, time-consuming, and distracting to management and could result in substantial expenses and losses.

In addition, as with many innovations, machine learning and artificial intelligence present additional risks and challenges that could affect their adoption and
therefore  our  business.  For  example,  the  development  of  machine  learning  and  artificial  intelligence  present  emerging  ethical  issues,  and  if  we  enable  or  offer
solutions on this front that are controversial, due to their impact, or perceived impact, on human rights, privacy, employment, or in other social contexts, we may
experience brand or reputational harm, competitive harm, or legal liability. Also, our positions on social and ethical issues may impact our ability to attract or
retain  customers  and  other  users.  In  particular,  our  brand  and  reputation  are  associated  with  our  public  commitments  to  sustainability,  equality,  inclusivity,
accessibility,  and  ethical  use,  and  any  perceived  changes  in  our  dedication  to  these  commitments  could  impact  our  relationships  with  potential  and  current
customers and other users.

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We are subject to risks related to government contracts and related procurement regulations, which may adversely impact our business and operating results.

Our contracts with federal, state, local, and foreign government entities are subject to various procurement regulations and other requirements relating to
their  formation,  administration,  performance,  and  termination,  which  could  adversely  impact  our  business  and  operating  results.  Government  certification
requirements applicable to our platform may change and, in doing so, restrict our ability to sell into the governmental sector until we have attained the full or
revised certification. For example, although we have recently achieved Ready status under FedRAMP, we may not achieve full FedRAMP authorization in a timely
manner or at all. These laws and regulations provide public sector customers various rights, many of which are not typically found in commercial contracts. For
instance,  these  regulations  may  require  the  certification  and  disclosure  of  cost  and  pricing  data  and  other  sensitive  information  in  connection  with  contract
negotiations under certain contract types. Any public disclosure of such information may adversely impact our competitive position and our operating results. We
may  be  subject  to  audits  and  investigations  relating  to  our  government  contracts,  and  any  violations  could  result  in  various  civil  and  criminal  penalties  and
administrative  sanctions,  including  termination  of  contracts,  refunding  or  suspending  of  payments,  forfeiture  of  profits,  payment  of  fines,  and  suspension  or
debarment  from  future  government  business.  In  addition,  such  contracts  may  provide  for  delays,  interruptions,  or  termination  by  the  government  at  any  time,
without cause, which activities may adversely affect our business and operating results and impact other existing or prospective government contracts.

Adverse litigation results could have a material adverse impact on our business.

We are regularly involved with claims, suits, purported class or representative actions, and may be involved in regulatory and government investigations and
other  proceedings,  involving  competition,  intellectual  property,  data  security  and  privacy,  bankruptcy,  tax  and  related  compliance,  labor  and  employment,
commercial  disputes,  and  other  matters.  Such  claims,  suits,  actions,  regulatory  and  government  investigations,  and  other  proceedings  can  impose  a  significant
burden on management and employees, could prevent us from offering one or more of our applications, services, or features to others, could require us to change
our technology or business practices, or could result in monetary damages, fines, civil or criminal penalties, reputational harm, or other adverse consequences.
Adverse outcomes in some or all of these claims may result in significant monetary damages or injunctive relief that could adversely affect our ability to conduct
our business. The litigation and other claims are subject to inherent uncertainties and management’s view of these matters may change in the future. A material
adverse impact in our consolidated financial statements could occur for the period in which the effect of an unfavorable outcome becomes probable and reasonably
estimable.

We may not be able to utilize a portion of our net operating loss or research tax credit carryforwards, which could adversely affect our profitability.

As of January 31, 2022, we had federal and state net operating loss carryforwards due to prior period losses. If not utilized, the pre-fiscal 2018 federal and
the state net operating loss carryforwards expire in varying amounts between fiscal 2023 and 2042. The federal net operating losses generated in and after fiscal
2018 do not expire and may be carried forward indefinitely. We also have federal research tax credit carryforwards, which if not utilized will begin to expire in
fiscal 2023. These net operating loss and research tax credit carryforwards could expire unused and be unavailable to reduce future income tax liabilities, which
could adversely affect our profitability. In addition, under Section 382 of the Internal Revenue Code of 1986, as amended, our ability to utilize net operating loss
carryforwards  or  other  tax  attributes,  such  as  research  tax  credits,  in  any  taxable  year  may  be  limited  if  we  experience  an  “ownership  change.”  A  Section  382
“ownership change” generally occurs if one or more stockholders or groups of stockholders who own at least 5% of our stock increase their ownership by more
than 50 percentage points over their lowest ownership percentage within a rolling three-year period. Similar rules may apply under state tax laws. It is possible that
an ownership change, or any future ownership change, could have a material effect on the use of our net operating loss carryforwards or other tax attributes, which
could adversely affect our profitability.

Unanticipated  tax  laws  or  any  change  in  the  application  of  existing  tax  laws  to  us  or  our  customers,  especially  those  limiting  our  ability  to  utilize  our  net
operating loss and research tax credit carryforwards, may increase the costs of our services and adversely impact our profitability and business.

We  operate  and  are  subject  to  taxes  in  the  United  States  and  numerous  other  jurisdictions  throughout  the  world.  Changes  to  federal,  state,  local,  or
international tax laws on income, sales, use, indirect, or other tax laws, statutes, rules, regulations, or ordinances on multinational corporations are currently being
considered by the United States and other countries where we do business. These contemplated legislative initiatives include, but are not limited to, changes to
transfer  pricing  policies  and  definitional  changes  to  permanent  establishment  that  could  be  applied  solely  or  disproportionately  to  services  provided  over  the
internet. These contemplated tax initiatives, if finalized and adopted by countries, may ultimately impact our effective tax rate and could adversely affect our sales
activity resulting in a negative impact on our operating results and cash flows.

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In addition, existing tax laws, statutes, rules, regulations, or ordinances could be interpreted, changed, modified, or applied adversely to us (possibly with
retroactive  effect),  which  could  require  us  to  pay  additional  tax  amounts,  fines  or  penalties,  and  interest  for  past  amounts.  Existing  tax  laws,  statutes,  rules,
regulations,  or  ordinances  could  also  be  interpreted,  changed,  modified,  or  applied  adversely  to  our  customers  (possibly  with  retroactive  effect),  which  could
require  our  customers  to  pay  additional  tax  amounts  with  respect  to  services  we  have  provided,  fines  or  penalties,  and  interest  for  past  amounts.  If  we  are
unsuccessful in collecting such taxes from our customers, we could be held liable for such costs, thereby adversely impacting our operating results and cash flows.
If our customers must pay additional fines or penalties, it could adversely affect demand for our services.

Risks Related to Financial Matters

Our historic revenue growth rates should not be viewed as indicative of our future performance.

Our revenue growth rates have declined and may decline again in the future as the size of our customer base and market penetration increases. In addition,
our  future  rate  of  growth  is  subject  to  a  number  of  uncertainties,  including  general  economic  and  market  conditions,  including  those  caused  by  the  ongoing
COVID-19  pandemic,  as  well  as  risks  associated  with  growing  companies  in  rapidly  changing  industries.  Other  factors  may  also  contribute  to  declines  in  our
growth  rates,  including  slowing  demand  for  our  services,  increasing  competition,  a  decrease  in  the  growth  of  our  overall  market,  our  failure  to  continue  to
capitalize on growth opportunities, and the maturation of our business, some of which may be magnified by the COVID-19 pandemic. As our growth rates decline,
investors’ perceptions of our business and the trading price of our securities could be adversely affected.

Additionally,  our  ability  to  accurately  forecast  our  future  rate  of  growth  is  limited.  It  is  difficult  to  predict  customer  and  other  user  adoption  rates  and
demand for our applications, the future growth rate and size of the cloud computing market for our services, or the entry of competitive applications. Moreover, it
has been and, until the effects of the COVID-19 pandemic are contained, will continue to be, even more difficult for us to forecast our operating results. We plan
our expense levels and investments on estimates of future revenues and anticipated rates of growth. If our growth does not meet estimates, we may not be able to
adjust  our  spending  quickly  enough  to  avoid  an  adverse  impact  on  our  financial  results  as  a  consequence  of  spending  that  is  not  aligned  with  our  actual
performance.

Moreover, we have encountered and will encounter risks and uncertainties frequently experienced by growing companies in rapidly changing industries,
including the risks and uncertainties described herein. If our assumptions regarding these risks and uncertainties (which we use to plan our business) are incorrect
or  change  due  to  changes  in  our  markets,  or  if  we  do  not  address  these  risks  successfully,  our  operating  and  financial  results  could  differ  materially  from  our
expectations and our business could suffer.

Because  we  encounter  long  sales  cycles  when  selling  to  large  customers  and  we  recognize  subscription  services  revenues  over  the  term  of  the  contract,
downturns or upturns in new sales will not be immediately reflected in our operating results and may be difficult to discern.

We generally recognize subscription services revenues over time as services are delivered to the customer, which typically occurs over a period of three
years or longer. As a result, most of the subscription services revenues we report in each quarter are derived from the recognition of unearned revenue relating to
subscriptions entered into during previous quarters. Consequently, a decline in new or renewed subscription contracts in any single quarter will likely have a minor
impact on our revenue results for that quarter. However, such a decline will negatively affect our revenues in future quarters. Additionally, because much of our
sales  efforts  are  targeted  at  large  enterprise  customers,  our  sales  cycles  involve  greater  costs,  longer  sales  cycles,  the  provision  of  greater  levels  of  education
regarding the use and benefits of our applications, less predictability in completing some of our sales, and varying deployment timeframes based on many factors
including  the  number,  type,  and  configuration  of  applications  being  deployed,  the  complexity,  scale,  and  geographic  dispersion  of  the  customers’  business  and
operations, the number of integrations with other systems, and other factors, many of which are beyond our control.

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Our typical sales cycles are six to twelve months but can extend for eighteen months or more, including as a result of the ongoing COVID-19 pandemic, and
we expect that this lengthy sales cycle may continue or expand as customers increasingly adopt our applications beyond human capital management. Longer sales
cycles could cause our operating and financial results to suffer in a given period. Accordingly, the effect of significant downturns in sales and market acceptance of
our applications, as well as potential changes in our pricing policies or rate of renewals, may not be fully reflected in our operating results until future periods.
Additionally, we may be unable to adjust our cost structure to reflect any such changes in revenues. In addition, a majority of our costs are expensed as incurred,
while revenues are recognized over the life of the customer agreement. As a result, increased growth in the number of our customers could result in our recognition
of more costs than revenues in the earlier periods of the terms of our agreements. Our subscription model also makes it difficult for us to rapidly increase our
revenues through additional sales in any period, as subscription services revenues from new customers generally are recognized over the applicable subscription
term. Furthermore, our subscription-based model is largely based on the size of our customers’ employee headcount. Therefore, the addition or loss of employees
by our customers, including any significant reductions in force by our customers during the COVID-19 pandemic, or customer insolvencies resulting from severe
economic hardship during the COVID-19 pandemic, could have an impact on our subscription services revenues in any given period. Although we have downside
protection in our customer agreements in the form of base minimums, should there be any prolonged decrease in our customers’ headcounts, we could experience
reduced subscription services revenues upon renewal or potentially outside of the renewal period, which could materially impact our business and operating results
in any given period.

We have a history of cumulative losses, and we may not achieve or sustain profitability on a GAAP basis in the future.

Until recently, we had incurred significant net losses on a GAAP basis in each period since our inception in 2005 and our quarterly operating results may
fluctuate in the future. We expect our operating expenses to increase in the future due to substantial investments we make to acquire new customers and develop
our applications, anticipated increases in sales and marketing expenses, employee headcount growth expenses, product development expenses, operations costs,
and general and administrative costs, and therefore we expect we may incur losses on a GAAP basis in the future. Furthermore, to the extent we are successful in
increasing our customer base, we also expect to incur increased net losses in the acquisition period because costs associated with acquiring customers are generally
incurred up front, while subscription services revenues are generally recognized ratably over the terms of the agreements, which are typically three years or longer.
You should not consider our recent GAAP-profitability and growth in revenues as indicative of our future performance. We cannot ensure that we will continue to
achieve GAAP profitability in the future or that, if we continue to be GAAP-profitable, we will sustain such profitability.

We have substantial indebtedness which may adversely affect our financial condition and operating results.

In September 2017, we completed an offering of $1.15 billion of 0.25% convertible senior notes due October 1, 2022 (“2022 Notes”). As a result of this
offering,  we  incurred  $1.15  billion  principal  amount  of  indebtedness,  which  we  may  be  required  to  pay  at  maturity  in  2022,  or  upon  the  occurrence  of  a
fundamental change (as defined in the Indenture by and between us and Wells Fargo Bank, National Association, as Trustee (“Indenture”)). In addition, in April
2020, we entered into a credit agreement (“Credit Agreement”) that provided for a term loan in an aggregate original principal amount of $750 million (“Term
Loan”) and a revolving credit facility in an aggregate principal amount of $750 million (“Revolving Credit Facility”).

We may incur substantial additional debt in the future, some of which may be secured debt. There can be no assurance that we will be able to repay this
indebtedness when due, or that we will be able to refinance this indebtedness on acceptable terms or at all. Our ability to pay cash upon conversion or repurchase
of  the  2022  Notes  may  be  limited  by  law,  regulatory  authority,  or  agreements  governing  our  future  indebtedness  and  is  dependent  on  our  future  performance,
which is subject to economic, financial, competitive, and other factors beyond our control. Any future debt may also contain limitations on our ability to pay cash
upon a conversion request or repurchase upon a fundamental change.

In addition, our indebtedness could, among other things:

• make it difficult for us to pay other obligations;
• make it difficult to obtain favorable terms for any necessary future financing for working capital, capital expenditures, debt service requirements, or

other purposes;
adversely affect our liquidity and result in a material adverse effect on our financial position upon repayment of the indebtedness;
require us to dedicate a substantial portion of our cash flow from operations to service and repay the indebtedness, reducing the amount of cash flow
available for other purposes;
limit our flexibility in planning for and reacting to changes in our business; and
negatively impact our credit rating, which could limit our ability to obtain additional financing in the future and adversely affect our business.

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Our Credit Agreement also imposes restrictions on us and requires us to maintain compliance with specified covenants, including a specific leverage ratio.
Our ability to comply with these covenants may be affected by events beyond our control. If we breach any of the covenants and do not obtain a waiver from the
lenders, then, subject to applicable cure periods, any outstanding indebtedness may be declared immediately due and payable. Any required repayment of our debt
under the Credit Agreement as a result of a fundamental change or other acceleration would lower our current cash on hand such that we would not have those
funds available for use in our business.

Our convertible note hedge and warrant transactions may affect the value of our Class A common stock.

In  connection  with  the  sale  of  our  convertible  notes,  we  entered  into  convertible  note  hedge  transactions  with  institutions  that  we  refer  to  as  the  option
counterparties.  We  also  entered  into  warrant  transactions  with  the  option  counterparties  pursuant  to  which  we  sold  warrants  for  the  purchase  of  our  Class  A
common  stock.  The  convertible  note  hedge  transactions  are  expected  to  offset  the  potential  dilution  to  our  Class  A  common  stock  upon  any  conversion  of  the
convertible  notes.  The  warrant  transactions  could  separately  have  a  dilutive  effect  to  the  extent  that  the  market  price  per  share  of  our  Class  A  common  stock
exceeds the exercise price of the relevant warrants.

The option counterparties or their respective affiliates may modify their hedge positions by entering into or unwinding various derivatives with respect to
our  Class  A  common  stock  and/or  purchasing  or  selling  our  Class  A  common  stock  or  other  securities  of  ours  in  secondary  market  transactions  prior  to  the
maturity of the convertible notes. This activity could suppress or inflate the market price of our Class A common stock.

We will also be subject to the risk that these option counterparties may default under the convertible note hedge transactions. Our exposure to the credit risk
of  the  option  counterparties  will  not  be  secured  by  any  collateral.  If  one  or  more  of  the  option  counterparties  to  one  or  more  of  our  convertible  note  hedge
transactions becomes subject to insolvency proceedings, we will become an unsecured creditor in those proceedings with a claim equal to our exposure at the time
under those transactions. Our exposure will depend on many factors but, generally, the increase in our exposure will be correlated to the increase in the market
price of our Class A common stock during the related settlement period. In addition, upon a default by one of the option counterparties, we may suffer dilution
with respect to our Class A common stock as well as adverse financial consequences.

We are subject to risks associated with our equity investments, including partial or complete loss of invested capital, and significant changes in the fair value
of this portfolio could adversely impact our financial results.

We  invest  in  early  to  late  stage  companies  for  strategic  reasons  and  to  support  key  business  initiatives,  and  we  may  not  realize  a  return  on  our  equity
investments. Many such companies generate net losses and the market for their products, services, or technologies may be slow to develop or never materialize.
These companies are often dependent on the availability of later rounds of financing from banks or investors on favorable terms to continue their operations. The
financial success of our investment in any company is typically dependent on a liquidity event, such as a public offering, acquisition, or other favorable market
event  reflecting  appreciation  to  the  cost  of  our  initial  investment.  The  capital  markets  for  public  offerings  and  acquisitions  are  dynamic  and  the  likelihood  of
liquidity  events  for  the  companies  we  have  invested  in  could  deteriorate,  which  could  result  in  a  loss  of  all  or  a  substantial  part  of  our  investment  in  these
companies.

Further,  valuations  of  non-marketable  equity  investments  are  inherently  complex  due  to  the  lack  of  readily  available  market  data.  In  addition,  we  may
experience additional volatility to our results of operations due to changes in market prices of our marketable equity investments and the valuation and timing of
observable  price  changes  or  impairments  of  our  non-marketable  equity  investments,  including  changes  in  the  proportionate  share  of  earnings  and  losses  or
impairment of our equity investments accounted for under the equity method. This volatility could be material to our results in any given quarter and may cause
our stock price to decline. In addition, our ability to mitigate this volatility and realize gains on investments may be impacted by our contractual obligations to hold
securities for a set period of time. For example, to the extent a company we have invested in undergoes an initial public offering (“IPO”), we may be subject to a
lock-up agreement that restricts our ability to sell our securities for a period of time after the public offering or otherwise impedes our ability to mitigate market
volatility in such securities.

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Risks Related to Ownership of Our Class A Common Stock

Our Co-Founders have control over key decision making as a result of their control of a majority of our voting stock.

As of January 31, 2022, our Co-Founder and CEO Emeritus David Duffield, together with his affiliates, held voting rights with respect to approximately
46 million shares of Class B common stock and 0.5 million shares of Class A common stock. As of January 31, 2022, our Co-Founder, Co-CEO, and Chairman
Aneel Bhusri, together with his affiliates, held voting rights with respect to approximately 8 million shares of Class B common stock and 0.3 million shares of
Class A common stock. In addition, Mr. Bhusri holds 0.1 million restricted stock units (“RSUs”), which will be settled in an equivalent number of shares of Class
A common stock. Further, Messrs. Duffield and Bhusri have entered into a voting agreement under which each has granted a voting proxy with respect to certain
Class B common stock beneficially owned by him effective upon his death or incapacity as described in our registration statement on Form S-1 filed in connection
with our IPO. Messrs. Duffield and Bhusri have each initially designated the other as their respective proxies. Accordingly, upon the death or incapacity of either
Mr. Duffield or Mr. Bhusri, the other would individually continue to control the voting of shares subject to the voting proxy. Collectively, the shares described
above represent a substantial majority of the voting power of our outstanding capital stock. As a result, Messrs. Duffield and Bhusri have the ability to control the
outcome of matters submitted to our stockholders for approval, including the election of directors and any merger, consolidation, or sale of all or substantially all
of our assets. In addition, they have the ability to control the management and affairs of our company as a result of their positions as members of our board of
directors and, in the case of Mr. Bhusri, an officer of Workday. Mr. Duffield, in his capacity as a board member, and Mr. Bhusri, in his capacity as a board member
and  officer,  each  owe  a  fiduciary  duty  to  our  stockholders  and  must  act  in  good  faith  in  a  manner  they  reasonably  believe  to  be  in  the  best  interests  of  our
stockholders.  As  stockholders,  even  as  controlling  stockholders,  they  are  entitled  to  vote  their  shares  in  their  own  interests,  which  may  not  always  be  in  the
interests of our stockholders generally.

The dual class structure of our common stock has the effect of concentrating voting control with our Co-Founders, as well as with other executive officers,
directors, and affiliates, which limits or precludes the ability of non-affiliates to influence corporate matters.

Our  Class  B  common  stock  has  10  votes  per  share  and  our  Class  A  common  stock,  which  is  the  stock  that  is  publicly  traded,  has  one  vote  per  share.
Stockholders who hold shares of Class B common stock, including our executive officers, directors, and other affiliates, together hold a substantial majority of the
voting power of our outstanding capital stock as of January 31, 2022. Because of the ten-to-one voting ratio between our Class B and Class A common stock, the
holders of our Class B common stock collectively will continue to control a majority of the combined voting power of our common stock and therefore be able to
control all matters submitted to our stockholders for approval until the conversion of all shares of all Class A and Class B shares to a single class of common stock
on the date that is the first to occur of (i) October 17, 2032, (ii) such time as the shares of Class B common stock represent less than 9% of the outstanding Class A
and Class B common stock, (iii) nine months following the death of both Mr. Duffield and Mr. Bhusri, or (iv) the date on which the holders of a majority of the
shares  of  Class  B  common  stock  elect  to  convert  all  shares  of  Class  A  common  stock  and  Class  B  common  stock  into  a  single  class  of  common  stock.  This
concentrated control will limit or preclude the ability of non-affiliates to influence corporate matters for the foreseeable future.

Future  transfers  by  holders  of  Class  B  common  stock  will  generally  result  in  those  shares  converting  to  Class  A  common  stock,  subject  to  limited
exceptions, such as certain transfers effected for estate planning purposes. The conversion of Class B common stock to Class A common stock will have the effect,
over time, of increasing the relative voting power of those holders of Class B common stock who retain their shares in the long term. If, for example, Mr. Duffield
and Mr. Bhusri retain a significant portion of their holdings of Class B common stock for an extended period of time, they could, in the future, continue to control
a majority of the combined voting power of our Class A common stock and Class B common stock.

Our stock price has been volatile in the past and may be subject to volatility in the future.

The trading price of our Class A common stock has historically been volatile and could be subject to wide fluctuations in response to various factors such as
those described below. These factors, as well as the volatility of our Class A common stock, could also impact the price of our convertible senior notes. Further,
the trading price of our Class A common stock has fluctuated significantly and may continue to fluctuate as a result of the COVID-19 pandemic and associated
economic downturn. Additional risk factors that may affect the trading price of our securities, some of which are beyond our control and further magnified by the
ongoing COVID-19 pandemic, include:

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overall performance of the equity markets;
fluctuations in the valuation of companies perceived by investors to be comparable to us, such as high-growth or cloud companies, or in valuation
metrics, such as our price to revenues ratio;
guidance, as well as our ability to give guidance, as to our operating results and other financial metrics that we provide to the public, differences
between our guidance and market expectations, our failure to meet our guidance, any withdrawal of previous guidance or changes from our historical
guidance;

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the research and reports that securities or industry analysts publish about us or our business, and whether analysts who cover us downgrade our Class
A common stock or publish unfavorable or inaccurate research about our business;
variations  in,  and  limitations  of,  the  various  financial  and  other  metrics  and  modeling  used  by  analysts  in  their  research  and  reports  about  our
business;
announcements  of  technological  innovations,  new  applications  or  enhancements  to  services,  acquisitions,  strategic  alliances,  or  significant
agreements by us or by our competitors;
announcements of negative corporate developments by us or by our competitors and other high-growth or cloud companies including, among other
things, any announcements related to security incidents;
disruptions in our services due to computer hardware, software, or network problems;
announcements of customer additions and customer cancellations or delays in customer purchases;
recruitment or departure of key personnel;
the economy as a whole, political and regulatory uncertainty, and market conditions in our industry and the industries of our customers;
trading activity by directors, executive officers, and significant stockholders, or the perception in the market that the holders of a large number of
shares intend to sell their shares;
the size of our market float and significant stock option exercises;
any future issuances of our securities;
environmental, social, governance, ethical, and other issues impacting our brand;
sales and purchases of any Class A common stock issued upon conversion of our convertible senior notes or in connection with the convertible note
hedge and warrant transactions related to such convertible senior notes;
our operating performance and the performance of other similar companies; and
the sale or availability for sale of a large number of shares of our Class A common stock in the public market.

Additionally, the stock markets have at times experienced extreme price and volume fluctuations that have affected and may in the future affect the market
prices of equity securities of many companies. These fluctuations have, in some cases, been unrelated or disproportionate to the operating performance of these
companies. Further, the trading prices of publicly traded shares of companies in our industry have been particularly volatile and may be very volatile in the future.

In the past, some companies that have experienced volatility in the market price of their stock have been subject to securities class action litigation. We may
be the target of this type of litigation in the future. Securities litigation against us could result in substantial costs and divert our management’s attention from other
business concerns, which could harm our business.

Delaware law and provisions in our restated certificate of incorporation and amended and restated bylaws could make a merger, tender offer, or proxy contest
difficult, thereby depressing the market price of our Class A common stock.

Our  status  as  a  Delaware  corporation  and  the  anti-takeover  provisions  of  the  Delaware  General  Corporation  Law  (“DGCL”)  may  discourage,  delay,  or
prevent a change in control by prohibiting us from engaging in a business combination with an interested stockholder for a period of three years after the person
becomes an interested stockholder, even if a change of control would be beneficial to our existing stockholders. In addition, our restated certificate of incorporation
and amended and restated bylaws contain provisions that may make the acquisition of Workday more difficult, including the following:

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any transaction that would result in a change in control of our company requires the approval of a majority of our outstanding Class B common stock
voting as a separate class;
our  dual  class  common  stock  structure,  which  provides  our  co-founders  with  the  ability  to  control  the  outcome  of  matters  requiring  stockholder
approval, even if they own significantly less than a majority of the shares of our outstanding Class A and Class B common stock;
our Board of Directors is classified into three classes of directors with staggered three-year terms and directors are only able to be removed from
office for cause;

• when the outstanding shares of our Class B common stock represent less than a majority of the combined voting power of common stock:

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certain amendments to our restated certificate of incorporation or amended and restated bylaws will require the approval of two-thirds of the
combined vote of our then-outstanding shares of Class A and Class B common stock;
our stockholders will only be able to take action at a meeting of stockholders and not by written consent; and
vacancies on our Board of Directors will be able to be filled only by our Board of Directors and not by stockholders;

•

only our chairman of the board, co-chief executive officers, co-presidents, or a majority of our Board of Directors are authorized to call a special
meeting of stockholders;

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certain litigation against us can only be brought in Delaware;

•
• we will have two classes of common stock until the date that is the first to occur of (i) October 17, 2032, (ii) such time as the shares of Class B
common  stock  represent  less  than  9%  of  the  outstanding  Class  A  and  Class  B  common  stock,  (iii)  nine  months  following  the  death  of  both  Mr.
Duffield and Mr. Bhusri, or (iv) the date on which the holders of a majority of the shares of Class B common stock elect to convert all shares of Class
A common stock and Class B common stock into a single class of common stock;
our restated certificate of incorporation authorizes undesignated preferred stock, the terms of which may be established, and shares of which may be
issued, without the approval of the holders of Class A common stock; and
advance notice procedures apply for stockholders to nominate candidates for election as directors or to bring matters before an annual meeting of
stockholders.

•

•

In addition, Section 203 of the DGCL imposes certain restrictions on mergers, business combinations, and other transactions between us and holders of 15%

or more of our common stock, which may discourage, delay, or prevent a change in control of our company.

These anti-takeover defenses could discourage, delay, or prevent a transaction involving a change in control of our company. These provisions could also
discourage proxy contests and make it more difficult for stockholders to elect directors of their choosing and to cause us to take other corporate actions they desire,
any of which, under certain circumstances, could depress the market price of our securities.

The exclusive forum provision in our organizational documents may limit a stockholder’s ability to bring a claim in a judicial forum that it finds favorable for
disputes with us or any of our directors, officers, or other employees, which may discourage lawsuits with respect to such claims.

Our restated certificate of incorporation, to the fullest extent permitted by law, provides that the Court of Chancery of the State of Delaware is the exclusive
forum for: any derivative action or proceeding brought on our behalf; any action asserting a breach of fiduciary duty; any action asserting a claim against us arising
pursuant to the DGCL, our restated certificate of incorporation, or our amended and restated bylaws; or any action asserting a claim against us that is governed by
the internal affairs doctrine. There is uncertainty as to whether a court would enforce this exclusive forum provision with respect to claims under the Securities
Act. If a court were to find the choice of forum provisions contained in our restated certificate of incorporation to be inapplicable or unenforceable in an action, we
may incur additional costs associated with resolving such action in other jurisdictions, which could harm our business, financial condition, and operating results.

In  April  2020,  we  amended  and  restated  our  bylaws  to  provide  that  the  federal  district  courts  of  the  United  States  of  America  will,  to  the  fullest  extent
permitted by law, be the exclusive forum for resolving any complaint asserting a cause of action arising under the Securities Act (“Federal Forum Provision”). Our
decision to adopt a Federal Forum Provision followed a decision by the Supreme Court of the State of Delaware holding that such provisions are facially valid
under Delaware law. While there can be no assurance that federal or state courts will follow the holding of the Delaware Supreme Court or determine that the
Federal  Forum  Provision  should  be  enforced  in  a  particular  case,  application  of  the  Federal  Forum  Provision  means  that  suits  brought  by  our  stockholders  to
enforce any duty or liability created by the Securities Act must be brought in federal court and cannot be brought in state court.

In addition, neither the exclusive forum provision nor the Federal Forum Provision applies to suits brought to enforce any duty or liability created by the
Exchange Act. Accordingly, actions by our stockholders to enforce any duty or liability created by the Exchange Act or the rules and regulations thereunder must
be  brought  in  federal  court,  and  our  stockholders  will  not  be  deemed  to  have  waived  our  compliance  with  the  federal  securities  laws  and  the  regulations
promulgated thereunder.

Any person or entity purchasing or otherwise acquiring or holding any interest in any of our securities shall be deemed to have notice of and consented to
our exclusive forum provisions, including the Federal Forum Provision. These provisions may limit a stockholders’ ability to bring a claim in a judicial forum of
their choosing for disputes with us or our directors, officers, or other employees, which may discourage lawsuits against us and our directors, officers, and other
employees.

We do not intend to pay dividends for the foreseeable future.

We  have  never  declared  nor  paid  cash  dividends  on  our  capital  stock.  We  currently  intend  to  retain  any  future  earnings  to  finance  the  operation  and
expansion of our business, and we do not expect to declare or pay any dividends in the foreseeable future. Consequently, stockholders must rely on sales of their
common stock after price appreciation as the only way to realize any future gains on their investment.

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General Risk Factors

Adverse economic conditions may negatively impact our business.

Our business depends on the overall demand for enterprise software and on the economic health of our current and prospective customers. Any significant
weakening  of  the  economy  in  the  United  States  or  abroad,  limited  availability  of  credit,  reduction  in  business  confidence  and  activity,  decreased  government
spending, or economic uncertainty, all of which are being impacted by the ongoing COVID-19 pandemic, and its effects such as unemployment, may continue to
affect one or more of the sectors or countries in which we sell our applications. These economic conditions can arise suddenly, as did the conditions associated
with the COVID-19 pandemic, and the full impact of such conditions can be difficult to predict. In addition, geopolitical and domestic political developments, such
as existing and potential trade wars and other events beyond our control, can increase levels of political and economic unpredictability globally and increase the
volatility of global financial markets, as has been the case with the COVID-19 pandemic. Alternatively, a strong dollar could reduce demand for our applications
and services in countries with relatively weaker currencies.

The impact of Brexit on EU-UK political, trade, economic and diplomatic relations continues to be uncertain and such impact may not be fully realized for

several years or more. Continued uncertainty and friction may result in regulatory, operational, and cost challenges to our UK and global operations.

These  adverse  conditions  could  continue  to  result  in  reductions  in  sales  of  our  applications,  longer  sales  cycles,  reductions  in  subscription  duration  and
value, customer bankruptcies, slower adoption of new technologies, and increased price competition. Any of these events would likely have an adverse effect on
our business, operating results, and financial position.

Catastrophic or climate-related events may disrupt our business.

Our corporate headquarters are located in Pleasanton, California, and we have data centers located in the United States, Canada, and Europe. The west coast
of the United States contains active earthquake zones and the southeast is subject to seasonal hurricanes or other extreme weather conditions. Additionally, we rely
on internal technology systems, our website, our network, and third-party infrastructure and enterprise applications, which are located in a wide variety of regions,
for our development, marketing, operational support, hosted services, and sales activities. In the event of a major earthquake, hurricane, or other natural disaster, or
a  catastrophic  event  such  as  fire,  power  loss,  telecommunications  failure,  vandalism,  civil  unrest,  cyber-attack,  geopolitical  instability,  war,  terrorist  attack,
insurrection,  pandemics  or  other  public  health  emergencies  (including  the  ongoing  COVID-19  pandemic),  or  the  effects  of  climate  change  (such  as  drought,
flooding, wildfires, increased storm severity, and sea level rise), we may be unable to continue our operations and may endure system interruptions, delays in our
product  development,  lengthy  interruptions  in  our  services,  breaches  of  data  security,  and  loss  of  critical  data,  all  of  which  could  cause  reputational  harm  or
otherwise have an adverse effect on our business and operating results. In addition, the impacts of climate change on the global economy and our industry are
rapidly  evolving.  We  may  be  subject  to  increased  regulations,  reporting  requirements,  standards,  or  expectations  regarding  the  environmental  impacts  of  our
business.

We  may  discover  weaknesses  in  our  internal  controls  over  financial  reporting,  which  may  adversely  affect  investor  confidence  in  the  accuracy  and
completeness of our financial reports and consequently the market price of our securities.

As  a  public  company,  we  are  required  to  design  and  maintain  proper  and  effective  internal  controls  over  financial  reporting  and  to  report  any  material
weaknesses  in  such  internal  controls.  Section  404  of  the  Sarbanes-Oxley  Act  of  2002  requires  that  we  evaluate  and  determine  the  effectiveness  of  our  internal
controls over financial reporting and provide a management report on the internal controls over financial reporting, which must be attested to by our independent
registered public accounting firm. If we have a material weakness in our internal controls over financial reporting, we may not detect errors on a timely basis and
our financial statements may be materially misstated.

The process of compiling the system and processing documentation necessary to perform the evaluation needed to comply with Section 404 is challenging
and  costly.  In  the  future,  we  may  not  be  able  to  complete  our  evaluation,  testing,  and  any  required  remediation  in  a  timely  fashion.  If  we  identify  material
weaknesses in our internal controls over financial reporting, if we are unable to comply with the requirements of Section 404 in a timely manner, if we are unable
to assert that our internal controls over financial reporting are effective, or if our independent registered public accounting firm is unable to express an opinion as
to the effectiveness of our internal controls over financial reporting, investors may lose confidence in the accuracy and completeness of our financial reports and
the market price of our securities could be negatively affected, and we could become subject to investigations by the Financial Industry Regulatory Authority, the
SEC,  or  other  regulatory  authorities,  which  could  require  additional  financial  and  management  resources.  In  addition,  because  we  use  Workday’s  financial
management  application,  any  problems  that  we  experience  with  financial  reporting  and  compliance  could  be  negatively  perceived  by  prospective  or  current
customers, and negatively impact demand for our applications.

ITEM 1B. UNRESOLVED STAFF COMMENTS

None.

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ITEM 2. PROPERTIES

Our corporate headquarters, which includes operations and product development facilities, is located in Pleasanton, California. It consists of approximately
1.2 million square feet of owned facilities and a 6.9 acre parcel of leased land. The land lease will expire in 2108. In addition, we lease office space in various
locations, including North America, Europe, and Asia Pacific, and data center capacity throughout North America and Europe.

We believe that our facilities are suitable to meet our current needs. In the future, we may expand our facilities or add new facilities as we add employees
and enter new geographic markets, and we believe that suitable additional or alternative space will be available on commercially reasonable terms to accommodate
any such growth.

ITEM 3. LEGAL PROCEEDINGS

We are regularly involved with claims, suits, purported class or representative actions, and may be involved in regulatory and government investigations and
other  proceedings,  involving  competition,  intellectual  property,  data  security  and  privacy,  bankruptcy,  tax  and  related  compliance,  labor  and  employment,
commercial  disputes,  and  other  matters.  Such  claims,  suits,  actions,  regulatory  and  government  investigations,  and  other  proceedings  can  impose  a  significant
burden on management and employees, could prevent us from offering one or more of our applications, services, or features to others, could require us to change
our technology or business practices, or could result in monetary damages, fines, civil or criminal penalties, reputational harm, or other adverse consequences.

These  claims,  suits,  actions,  regulatory  and  government  investigations,  and  other  proceedings  may  include  speculative,  substantial,  or  indeterminate
monetary  amounts.  We  record  a  liability  when  we  believe  that  it  is  probable  that  a  liability  has  been  incurred  and  the  amount  can  be  reasonably  estimated.
Significant judgment is required to determine both the likelihood of there being a liability and the estimated amount of a liability related to such matters. With
respect  to  our  outstanding  matters,  based  on  our  current  knowledge,  we  believe  that  the  amount  or  range  of  reasonably  possible  liability  will  not,  either
individually or in aggregate, have a material adverse effect on our business, financial condition, operating results, or cash flows. However, the outcome of such
matters is inherently unpredictable and subject to significant uncertainties.

ITEM 4. MINE SAFETY DISCLOSURES

Not applicable.

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ITEM 5. MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS, AND ISSUER PURCHASES OF EQUITY
SECURITIES

Market Information for Common Stock

Our Class A common stock is traded on the Nasdaq Global Select Market under the symbol “WDAY”. Our Class B common stock is not listed or traded on

PART II

any stock exchange.

Dividend Policy

We have never declared or paid cash dividends on our capital stock. We currently intend to retain any future earnings to finance the operation and expansion
of our business and do not expect to declare or pay any dividends in the foreseeable future. Any further determination to pay dividends on our capital stock will be
at the discretion of our Board of Directors, subject to applicable laws, and will depend on our financial condition, operating results, capital requirements, general
business conditions, and other factors that our Board of Directors considers relevant.

Stockholders

As of February 24, 2022, there were 16 stockholders of record of our Class A common stock, including The Depository Trust Company, which holds shares

of our common stock on behalf of an indeterminate number of beneficial owners, as well as 71 stockholders of record of our Class B common stock.

Securities Authorized for Issuance under Equity Compensation Plans

See Part III, Item 12 “Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters” for more information regarding

securities authorized for issuance.

Stock Performance Graph

The following shall not be deemed “soliciting material” or deemed “filed” for purposes of Section 18 of the Exchange Act, or subject to Regulation 14A or
14C, other than as provided by this Item 5, or to the liabilities of Section 18 of the Exchange Act, or incorporated by reference into any of our other filings under
the Exchange Act or the Securities Act, except to the extent we specifically incorporate it by reference into such filing.

This chart compares the cumulative total return on our common stock with that of the S&P 500 Index and the S&P 1500 Application Software Index. The
chart assumes $100 was invested at the close of market on January 31, 2017, in our Class A common stock, the S&P 500 Index, and the S&P 1500 Application
Software Index, and assumes the reinvestment of any dividends. The stock price performance on the following graph is not necessarily indicative of future stock
price performance.

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Table of Contents

Company/Index

1/31/2017

1/31/2018

1/31/2019

1/31/2020

1/31/2021

1/31/2022

Workday, Inc.
S&P 500 Index
S&P 1500 Application Software Index

$

100.00  $
100.00 
100.00 

144.29  $
126.40 
147.68 

218.47  $
123.46 
178.21 

222.20  $
150.22 
238.09 

273.84  $
176.11 
314.13 

304.50 
217.09 
348.38 

Recent Sales of Unregistered Securities

During  the  three  months  ended  January  31,  2022,  we  issued  109  shares  of  our  unregistered  Class  A  common  stock  to  holders  of  our  2022  Notes  upon
settlement of conversion of an immaterial aggregate principal amount of such notes. This share amount represents the conversion value of the 2022 Notes in excess
of the principal amount converted. These shares of our Class A common stock were issued in reliance on the exemption from registration provided by Section 3(a)
(9) of the Securities Act. For further information, see Note 11, Debt, of the Notes to Consolidated Financial Statements included in Part II, Item 8 of this report.

Additionally, in connection with our acquisition of VNDLY during the three months ended January 31, 2022, we agreed to issue 152,384 shares of our Class
A  common  stock  to  certain  key  VNDLY  employees  (“VNDLY  reserved  shares”),  with  50%  of  such  shares  to  be  issued  following  the  first  anniversary  of  the
closing date of the acquisition and the remaining 50% to be issued following the second anniversary of the closing date, subject to service conditions. These shares
of  our  Class  A  common  stock  will  be  issued  in  reliance  on  one  or  more  of  the  following  exemptions  or  exclusions  from  the  registration  requirements  of  the
Securities Act: Section 4(a)(2) of the Securities Act, Regulation D promulgated under the Securities Act, and Regulation S promulgated under the Securities Act.
For further information, see Note 7, Business Combinations, of the Notes to Consolidated Financial Statements included in Part II, Item 8 of this report.

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Purchases of Equity Securities by the Issuer and Affiliated Purchases

The table below sets forth information regarding our purchases of our Class A common stock during the three months ended January 31, 2022. The shares
purchased represent the exercise of the convertible note hedges relating to the partial early conversion of the 2022 Notes. For further information, see Note 11,
Debt, of the Notes to Consolidated Financial Statements included in Part II, Item 8 of this report.

Period

November 1, 2021 - November 30, 2021
December 1, 2021 - December 31, 2021
January 1, 2022 - January 31, 2022
Total

ITEM 6. Reserved

Total Number of Shares
Purchased

Average Price Paid per Share
— 
272.49 
— 

—  $
108 
— 
108 

Total Number of Shares
Purchased as Part of Publicly
Announced Plans or
Programs

Maximum Number (or
Approximate Dollar Value) of
Shares that May Yet Be
Purchased Under the Plans
or Programs

— 
— 
— 
— 

— 
— 
— 

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ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

The following discussion of our financial condition and results of operations should be read in conjunction with the consolidated financial statements and
notes thereto included elsewhere in this report. The following discussion contains forward-looking statements that reflect our plans, estimates, and beliefs. Our
actual results could differ materially from those discussed in the forward-looking statements. Factors that could cause or contribute to these differences include
those discussed below and elsewhere in this report, particularly in “Risk Factors” included in Part I, Item 1A of this report.

The  following  discussion  of  our  financial  condition  and  results  of  operations  covers  fiscal  2022  and  2021  items  and  year-over-year  comparisons
between fiscal 2022 and 2021. Discussions of fiscal 2020 items and year-over-year comparisons between fiscal 2021 and 2020 that are not included in this Form
10-K can be found in “Management’s Discussion and Analysis of Financial Condition and Results of Operations” in Part II, Item 7 of our Annual Report on Form
10-K for the fiscal year ended January 31, 2021, that was filed with the SEC on March 2, 2021.

Overview

Workday  delivers  applications  for  financial  management,  spend  management,  human  capital  management,  planning,  and  analytics.  With  Workday,  our
customers have a unified system that can help them plan, execute, analyze, and extend to other applications and environments, thereby helping them continuously
adapt how they manage their business and operations. Our diverse customer base includes medium-sized and large, global organizations within numerous industry
categories, including professional and business services, financial services, healthcare, education, government, technology, media, retail, and hospitality.

We  have  achieved  significant  growth  since  our  inception  in  2005,  with  a  substantial  amount  of  our  growth  coming  from  new  customers.  Our  current
financial focus is on growing our revenues and expanding both our customer base and our footprint within our existing customers. While we have a history of
GAAP operating losses, we strive to invest in a disciplined manner across all of our functional areas to sustain continued near-term revenue growth and support
our long-term initiatives. We expect our product development, sales and marketing, and general and administrative expenses as a percentage of total revenues will
decrease over the longer term as we grow our revenues, and we anticipate that we will gain economies of scale by increasing our customer base without direct
incremental development costs.

We plan to reinvest a significant portion of our incremental revenues in future periods to grow our business. We have invested and expect to continue to
invest heavily in our product development efforts to deliver additional compelling applications, enhance existing applications, and to address customers’ evolving
needs.  In  addition,  we  plan  to  continue  to  expand  our  ability  to  sell  our  applications  globally,  particularly  in  Europe  and  Asia-Pacific,  by  investing  in  product
development  and  customer  support  to  address  the  business  needs  of  local  markets,  increasing  our  sales  and  marketing  organizations,  acquiring  and  leasing
additional office space, and expanding our ecosystem of service partners to support local deployments. We expect to make further significant investments in our
data center capacity and equipment and third-party hosted infrastructure platforms as we plan for future growth. We are also investing in personnel to support our
growing customer base.

We  regularly  evaluate  acquisition  and  investment  opportunities  in  complementary  businesses,  employee  teams,  services,  technologies,  and  intellectual
property rights in an effort to expand our product and service offerings. For example, we acquired Peakon, Zimit, and VNDLY in fiscal 2022, and Scout in fiscal
2020. We expect to continue making such acquisitions and investments in the future. While we remain focused on improving operating margin, these acquisitions
and investments will increase our costs on an absolute basis in the near term. Many of these investments will occur in advance of experiencing any direct benefit
from them and could make it difficult to determine if we are allocating our resources efficiently.

Since inception, we have also invested heavily in our professional services organization to help ensure that customers successfully deploy and adopt our
applications.  Additionally,  we  continue  to  expand  our  professional  services  partner  ecosystem  to  further  support  our  customers.  We  believe  our  investment  in
professional  services,  as  well  as  partners  building  consulting  practices  around  Workday,  will  drive  additional  customer  subscriptions  and  continued  growth  in
revenues. Due to our ability to leverage the expanding partner ecosystem, we expect the rate of professional services revenue growth to decline over time and
continue to be lower than subscription revenue growth.

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Impact of the COVID-19 Pandemic

The  COVID-19  pandemic  is  having  unpredictable  impacts  on  global  societies,  economies,  financial  markets,  and  business  practices.  In  response  to  the
COVID-19 pandemic, we temporarily closed the majority of our offices; required most of our employees to work remotely; implemented travel restrictions; and
postponed certain of our customer, industry, implementation partner, analyst, investor, and employee events and converted others to virtual-only experiences. Most
of these operational changes remain in effect and we continue to prioritize the health and safety of our employees, customers, and partners. While the majority of
our employees continue to work remotely, we began to reopen our offices in fiscal 2022 and are allowing employees to return to the office on a voluntary basis
with enhanced safety protocols in place.

Despite the continuing uncertainty associated with the COVID-19 pandemic, we continue to achieve solid new subscription bookings as demand for our
products remains strong, and we are confident in the long-term overall health of our business, the strength of our product offerings, and our ability to continue to
execute on our strategy. Our operating margin in fiscal 2022 and 2021 was favorably impacted by the moderation of operating expenses in response to the COVID-
19 pandemic. We do not anticipate the extent of the favorable margin impact to continue long-term as we remain committed to investing in our business to drive
top line growth and to support our customer base.

Our near-term revenues are relatively predictable as a result of our subscription-based business model. However, if the economic uncertainty increases, we
may  experience  a  negative  impact  on  new  business,  customer  renewals,  sales  and  marketing  efforts,  revenue  growth  rates,  customer  deployments,  customer
solvency,  product  development,  or  other  financial  metrics,  similar  to  what  we  experienced  at  the  onset  of  the  pandemic.  Any  of  these  factors  could  harm  our
business, financial condition, and operating results.

For further discussion of the potential impacts of the COVID-19 pandemic on our business, financial condition, and operating results, see “Risk Factors”

included in Part I, Item 1A of this report.

Financial Results Overview

The following table provides an overview of our key metrics (in thousands, except percentages and headcount data):

As of and for the Years Ended January 31,

Total revenues
Subscription services revenues

Total subscription revenue backlog
24-month subscription revenue backlog

GAAP operating income (loss)
Non-GAAP operating income 

(1)

GAAP operating margin
Non-GAAP operating margin 

(1)

Operating cash flows

Cash, cash equivalents, and marketable securities

2022
5,138,798 
4,546,313 

12,806,855 
7,975,554 

(116,450)
1,149,704 

(2.3)%
22.4 %

1,650,704 

3,644,161 

$
$

$
$

$
$

$

$

2021
4,317,996 
3,788,452 

10,088,634 
6,526,074 

(248,599)
867,241 

(5.8)%
20.1 %

1,268,441 

3,535,653 

$
$

$
$

$
$

$

$

$
$

$
$

$
$

$

$

$ Change

% Change

820,802 
757,861 

2,718,221 
1,449,480 

132,149 
282,463 

382,263 

108,508 

Headcount

15,204 

12,524 

2,680 

(1) See “Non-GAAP Financial Measures” below for further information.

19 %
20 %

27 %
22 %

(53)%
33 %

4 %
2 %

30 %

3 %

21 %

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Components of Results of Operations

Revenues

We  derive  our  revenues  from  subscription  services  and  professional  services.  Subscription  services  revenues  primarily  consist  of  fees  that  give  our
customers  access  to  our  cloud  applications,  which  include  related  customer  support.  Professional  services  revenues  include  fees  for  deployment  services,
optimization services, and training.

Subscription  services  revenues  accounted  for  88%  of  our  total  revenues  during  fiscal  2022,  and  represented  96%  of  our  total  unearned  revenue  as  of
January  31,  2022.  Subscription  services  revenues  are  driven  primarily  by  the  number  of  customers,  the  number  of  workers  at  each  customer,  the  specific
applications subscribed to by each customer, and the price of our applications.

The mix of applications to which a customer subscribes can affect our financial performance due to price differentials in our applications. Pricing for our
applications  varies  based  on  many  factors,  including  the  complexity  and  maturity  of  the  application  and  its  acceptance  in  the  marketplace.  New  products  or
services offerings by competitors in the future could also impact the mix and pricing of our offerings.

Subscription services revenues are recognized over time as services are delivered and consumed concurrently over the contractual term, beginning on the
date our service is made available to the customer. Our subscription contracts typically have a term of three years or longer and are generally noncancelable. We
generally invoice our customers annually in advance. Amounts that have been invoiced are initially recorded as unearned revenue.

Our consulting engagements are billed on a time and materials basis or a fixed price basis. For contracts billed on a time and materials basis, revenues are
recognized  over  time  as  the  professional  services  are  performed.  For  contracts  billed  on  a  fixed  price  basis,  revenues  are  recognized  over  time  based  on  the
proportion of the professional services performed. In some cases, we supplement our consulting teams by subcontracting resources from our service partners and
deploying  them  on  customer  engagements.  As  the  Workday-related  consulting  practices  of  our  partner  firms  continues  to  develop,  we  expect  these  partners  to
increasingly  contract  directly  with  our  subscription  customers.  As  a  result  of  this  trend,  and  the  increase  of  our  subscription  services  revenues,  we  expect  our
professional services revenues as a percentage of total revenues to continue to decline over time.

Subscription Revenue Backlog

Our  subscription  revenue  backlog,  which  is  also  referred  to  as  remaining  performance  obligations  for  subscription  contracts,  represents  contracted
subscription  services  revenues  that  have  not  yet  been  recognized  and  includes  billed  and  unbilled  amounts.  Subscription  revenue  backlog  may  fluctuate  from
period  to  period  due  to  a  number  of  factors,  including  the  timing  of  renewals  and  overall  renewal  rates,  new  business  growth,  average  contract  duration,  and
seasonality.

Costs and Expenses

Costs of subscription services revenues. Costs of subscription services revenues consist primarily of employee-related expenses associated with hosting our
applications and providing customer support, expenses related to data centers and computing infrastructure operated by third parties, and depreciation of computer
equipment and software.

Costs  of  professional  services  revenues.  Costs  of  professional  services  revenues  consist  primarily  of  employee-related  expenses  associated  with  these

services, subcontractor expenses, and travel expenses.

Product development. Product development expenses consist primarily of employee-related expenses. We continue to focus our product development efforts

on adding new features and applications, increasing functionality, and enhancing the ease of use of our cloud applications.

Sales  and  marketing.  Sales  and  marketing  expenses  consist  primarily  of  employee-related  expenses,  sales  commissions,  marketing  programs,  and  travel
expenses. Marketing programs consist of advertising, events, corporate communications, brand awareness, brand ambassador campaigns, and product marketing
activities.  Sales  commissions  are  considered  incremental  costs  of  obtaining  a  contract  with  a  customer.  Sales  commissions  for  new  revenue  contracts  are
capitalized and amortized on a straight-line basis over a period of benefit that we have determined to be five years.

General and administrative. General and administrative expenses consist of employee-related expenses for finance and accounting, legal, human resources,

information systems personnel, professional fees, and other corporate expenses.

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Results of Operations

Revenues

Our total revenues were as follows (in thousands):

Subscription services
Professional services
Total revenues

2022

Year Ended January 31,
2021

4,546,313  $
592,485 
5,138,798  $

3,788,452  $
529,544 
4,317,996  $

$

$

2020

3,096,389 
530,817 
3,627,206 

Total  revenues  were  $5.1  billion  for  fiscal  2022,  compared  to  $4.3  billion  for  fiscal  2021,  an  increase  of  $821  million,  or  19%.  Subscription  services
revenues were $4.5 billion for fiscal 2022, compared to $3.8 billion for fiscal 2021, an increase of $758 million, or 20%. The increase in subscription services
revenues  was  primarily  due  to  an  increased  number  of  customer  contracts  and  strong  customer  renewals,  with  gross  retention  over  95%.  Professional  services
revenues were $592 million for fiscal 2022, compared to $530 million for fiscal 2021, an increase of $63 million, or 12%. The increase in professional services
revenues was primarily due to Workday performing deployment and integration services for a greater number of customers.

Subscription Revenue Backlog

As of January 31, 2022, our total subscription revenue backlog was $12.8 billion, with $8.0 billion expected to be recognized in revenues over the next 24
months. As of January 31, 2021, our total subscription revenue backlog was $10.1 billion, with $6.5 billion expected to be recognized in revenues over the next 24
months.  The  increase  in  subscription  revenue  backlog  during  fiscal  2022  was  primarily  driven  by  the  addition  of  new  customers,  expansion  of  our  product
offerings with existing customers, and the timing of renewals.

Operating Expenses

GAAP  operating  expenses  were  $5.3  billion  for  fiscal  2022,  compared  to  $4.6  billion  for  fiscal  2021,  an  increase  of  $689  million,  or  15%,  which  was
primarily related to an increase of $517 million in employee-related expenses, including share-based compensation, due to higher average headcount. The increase
in employee-related expenses also included $32 million for a performance-based cash bonus program that was expanded to all employees in the fourth quarter of
fiscal 2022. Additionally, there were increases of $59 million related to marketing programs, $51 million in professional services and subcontractor expenses, $44
million  in  third-party  expenses  for  hardware  maintenance  and  data  center  capacity,  and  $37  million  in  depreciation  expense  related  to  equipment  in  our  data
centers, offset by a decrease of $79 million related to a one-time cash bonus that had been paid in fiscal 2021 to non-executive employees to help accommodate
unforeseen costs brought on by the COVID-19 pandemic (“COVID-19 one-time employee bonus”).

We  use  the  non-GAAP  financial  measure  of  non-GAAP  operating  expenses  to  understand  and  compare  operating  results  across  accounting  periods,  for
internal  budgeting  and  forecasting  purposes,  for  short-  and  long-term  operating  plans,  and  to  evaluate  our  financial  performance.  We  believe  that  non-GAAP
operating expenses reflect our ongoing business in a manner that allows for meaningful period-to-period comparisons and analysis of trends in our business. We
also  believe  that  non-GAAP  operating  expenses  provide  useful  information  to  investors  and  others  in  understanding  and  evaluating  our  operating  results  and
prospects in the same manner as management and in comparing financial results across accounting periods and to those of peer companies.

Non-GAAP operating expenses were calculated by excluding share-based compensation expenses and certain other expenses, which consist of employer
payroll tax-related items on employee stock transactions and amortization of acquisition-related intangible assets. See “Non-GAAP Financial Measures” below for
further information.

Non-GAAP operating expenses were $4.0 billion for fiscal 2022, compared to $3.5 billion for fiscal 2021, an increase of $538 million, or 16%, which was
primarily related to an increase of $385 million in employee-related expenses due to higher average headcount. The increase in employee-related expenses also
included $32 million for a performance-based cash bonus program that was expanded to all employees in the fourth quarter of fiscal 2022. Additionally, there were
increases of $59 million related to marketing programs, $51 million in professional services and subcontractor expenses, $44 million in third-party expenses for
hardware  maintenance  and  data  center  capacity,  and  $37  million  in  depreciation  expense  related  to  equipment  in  our  data  centers,  offset  by  a  decrease  of  $79
million related to the COVID-19 one-time employee bonus.

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Reconciliations of our GAAP to non-GAAP operating expenses were as follows (in thousands):

Costs of subscription services
Costs of professional services
Product development
Sales and marketing
General and administrative
Total costs and expenses

Costs of subscription services
Costs of professional services
Product development
Sales and marketing
General and administrative
Total costs and expenses

Costs of subscription services
Costs of professional services
Product development
Sales and marketing
General and administrative
Total costs and expenses

GAAP Operating
Expenses

Year Ended January 31, 2022

Share-Based
Compensation
Expenses

Other
Operating
(1)
Expenses 

Non-GAAP Operating
Expenses 

(2)

795,854  $
632,241 
1,879,220 
1,461,921 
486,012 
5,255,248  $

(85,713) $
(113,443)
(543,135)
(215,692)
(154,422)
(1,112,405) $

(54,551) $
(11,181)
(32,935)
(47,457)
(7,625)
(153,749) $

655,590 
507,617 
1,303,150 
1,198,772 
323,965 
3,989,094 

GAAP Operating
Expenses

Year Ended January 31, 2021

Share-Based
Compensation
Expenses

Other
Operating
(1)
Expenses 

Non-GAAP Operating
Expenses 

(2)

611,912  $
586,220 
1,721,222 
1,233,173 
414,068 
4,566,595  $

(63,253) $

(101,869)
(505,376)
(202,819)
(131,537)
(1,004,854) $

(34,799) $
(6,486)
(27,567)
(35,797)
(6,337)
(110,986) $

513,860 
477,865 
1,188,279 
994,557 
276,194 
3,450,755 

GAAP Operating
Expenses

Year Ended January 31, 2020

Share-Based
Compensation
Expenses

Other
Operating
(1)
Expenses 

Non-GAAP Operating
Expenses 

(2)

488,513  $
576,745 
1,549,906 
1,146,548 
367,724 
4,129,436  $

(49,919) $
(80,401)
(434,188)
(176,758)
(118,614)
(859,880) $

(40,326) $
(6,440)
(30,684)
(40,774)
(8,592)
(126,816) $

398,268 
489,904 
1,085,034 
929,016 
240,518 
3,142,740 

$

$

$

$

$

$

(1)

Other operating expenses include amortization of acquisition-related intangible assets of $78 million, $60 million, and $72 million for fiscal 2022, 2021, and 2020, respectively. In addition, other
operating expenses include employer payroll tax-related items on employee stock transactions of $76 million, $51 million, and $55 million for fiscal 2022, 2021, and 2020, respectively.

(2)

See “Non-GAAP Financial Measures” below for further information.

Costs of Subscription Services

GAAP operating expenses in costs of subscription services were $796 million for fiscal 2022, compared to $612 million for fiscal 2021, an increase of $184
million,  or  30%.  The  increase  in  costs  of  subscription  services  included  increases  of  $91  million  in  employee-related  expenses,  including  share-based
compensation,  due  to  higher  average  headcount,  $37  million  in  depreciation  expense  related  to  equipment  in  our  data  centers,  and  $28  million  in  third-party
expenses for hardware maintenance and data center capacity, offset by a decrease of $5 million related to the COVID-19 one-time employee bonus.

Non-GAAP operating expenses in costs of subscription services were $656 million for fiscal 2022, compared to $514 million for fiscal 2021, an increase of
$142  million,  or  28%.  The  increase  in  costs  of  subscription  services  included  increases  of  $66  million  in  employee-related  expenses  due  to  higher  average
headcount, $37 million in depreciation expense related to equipment in our data centers, and $28 million in third-party expenses for hardware maintenance and
data center capacity, offset by a decrease of $5 million related to the COVID-19 one-time employee bonus.

We  expect  GAAP  and  non-GAAP  operating  expenses  in  costs  of  subscription  services  will  continue  to  increase  in  absolute  dollars  as  we  improve  and

expand our technical operations infrastructure, including our data centers and computing infrastructure operated by third parties.

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Costs of Professional Services

GAAP operating expenses in costs of professional services were $632 million for fiscal 2022, compared to $586 million for fiscal 2021, an increase of $46
million, or 8%. The increase in costs of professional services was primarily due to an increase of $54 million in employee-related expenses, including share-based
compensation, due to higher average headcount, offset by a decrease of $12 million related to the COVID-19 one-time employee bonus.

Non-GAAP operating expenses in costs of professional services were $508 million for fiscal 2022, compared to $478 million for fiscal 2021, an increase of
$30 million, or 6%. The increase in costs of professional services was primarily due to an increase of $38 million in employee-related expenses due to higher
average headcount, offset by a decrease of $12 million related to the COVID-19 one-time employee bonus.

We expect GAAP and non-GAAP costs of professional services as a percentage of total revenues to continue to decline as we continue to rely on our service

partners to deploy our applications and as the number of our customers continues to grow.

Product Development

GAAP operating expenses in product development were $1.9 billion for fiscal 2022, compared to $1.7 billion for fiscal 2021, an increase of $158 million, or
9%.  The  increase  in  product  development  expenses  was  primarily  due  to  an  increase  of  $169  million  in  employee-related  expenses,  including  share-based
compensation, due to higher average headcount, offset by a decrease of $31 million related to the COVID-19 one-time employee bonus.

Non-GAAP  operating  expenses  in  product  development  were  $1.3  billion  for  fiscal  2022,  compared  to  $1.2  billion  for  fiscal  2021,  an  increase  of  $115
million,  or  10%.  The  increase  in  product  development  expenses  was  primarily  due  to  an  increase  of  $122  million  in  employee-related  expenses  due  to  higher
average headcount, offset by a decrease of $31 million related to the COVID-19 one-time employee bonus.

We expect GAAP and non-GAAP product development expenses will continue to increase in absolute dollars as we improve and extend our applications

and develop new technologies.

Sales and Marketing

GAAP operating expenses in sales and marketing were $1.5 billion for fiscal 2022, compared to $1.2 billion for fiscal 2021, an increase of $229 million, or
19%. The increase in sales and marketing expenses included increases of $149 million in employee-related expenses, including share-based compensation, due to
higher average headcount, and $59 million related to marketing programs, offset by decrease of $25 million related to the COVID-19 one-time employee bonus.

Non-GAAP  operating  expenses  in  sales  and  marketing  were  $1.2  billion  for  fiscal  2022,  compared  to  $995  million  for  fiscal  2021,  an  increase  of  $204
million, or 21%. The increase in sales and marketing expenses included increases of $130 million in employee-related expenses due to higher average headcount
and $59 million related to marketing programs, offset by decrease of $25 million related to the COVID-19 one-time employee bonus.

We expect GAAP and non-GAAP sales and marketing expenses to increase in absolute dollars as we continue to invest in our domestic and international

selling and marketing activities to expand brand awareness and attract new customers.

General and Administrative

GAAP operating expenses in general and administrative were $486 million for fiscal 2022, compared to $414 million for fiscal 2021, an increase of $72
million,  or  17%.  The  increase  in  general  and  administrative  expenses  included  increases  of  $54  million  in  employee-related  expenses,  including  share-based
compensation, due to higher average headcount, and $22 million in professional services expenses, offset by a decrease of $6 million related to the COVID-19
one-time employee bonus.

Non-GAAP operating expenses in general and administrative were $324 million for fiscal 2022, compared to $276 million for fiscal 2021, an increase of
$48 million, or 17%. The increase in general and administrative expenses included increases of $30 million in employee-related expenses due to higher average
headcount and $22 million in professional services expenses, offset by a decrease of $6 million related to the COVID-19 one-time employee bonus.

We expect GAAP and non-GAAP general and administrative expenses will continue to increase in absolute dollars as we further invest in our infrastructure

and support our global expansion.

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Operating Margin

GAAP  operating  margin  improved  from  (5.8)%  for  fiscal  2021  to  (2.3)%  for  fiscal  2022.  Our  GAAP  operating  margin  for  fiscal  2022  was  favorably
impacted by our revenue growth outpacing average headcount growth, moderation of operating expenses in response to the COVID-19 pandemic, and the absence
of the COVID-19 one-time employee bonus paid in the prior fiscal year.

We  use  the  non-GAAP  financial  measure  of  non-GAAP  operating  margin  to  understand  and  compare  operating  results  across  accounting  periods,  for
internal  budgeting  and  forecasting  purposes,  for  short-  and  long-term  operating  plans,  and  to  evaluate  our  financial  performance.  We  believe  that  non-GAAP
operating margin reflects our ongoing business in a manner that allows for meaningful period-to-period comparisons and analysis of trends in our business. We
also  believe  that  non-GAAP  operating  margin  provides  useful  information  to  investors  and  others  in  understanding  and  evaluating  our  operating  results  and
prospects in the same manner as management and in comparing financial results across accounting periods and to those of peer companies.

Non-GAAP operating margin was calculated using GAAP revenues and non-GAAP operating expenses. See “Non-GAAP Financial Measures” below for

further information.

Non-GAAP  operating  margin  improved  from  20.1%  for  fiscal  2021  to  22.4%  for  fiscal  2022.  Our  non-GAAP  operating  margin  for  fiscal  2022  was
favorably impacted by our revenue growth outpacing average headcount growth, moderation of operating expenses in response to the COVID-19 pandemic, and
the absence of the COVID-19 one-time employee bonus paid in the prior fiscal year.

Reconciliations of our GAAP to non-GAAP operating income (loss) and operating margin were as follows (in thousands, except percentages):

Operating income (loss)
Operating margin

Operating income (loss)
Operating margin

Operating income (loss)
Operating margin

GAAP

Year Ended January 31, 2022

Share-Based
Compensation
Expenses

Other
Operating
Expenses

Non-GAAP 

(1)

(116,450)

$

1,112,405 

$

153,749 

$

1,149,704 

(2.3)%

21.6 %

3.1 %

22.4 %

GAAP

Year Ended January 31, 2021

Share-Based
Compensation
Expenses

Other
Operating
Expenses

(248,599)

$

1,004,854 

$

110,986 

$

(5.8)%

23.3 %

2.6 %

Non-GAAP 

(1)

867,241 

20.1 %

GAAP

Year Ended January 31, 2020

Share-Based
Compensation
Expenses

Other
Operating
Expenses

(502,230)

$

859,880 

$

126,816 

$

(13.8)%

23.7 %

3.5 %

Non-GAAP

 (1)

484,466 

13.4 %

$

$

$

(1)

See “Non-GAAP Financial Measures” below for further information.

Other Income (Expense), Net

We had other income (expense), net of $133 million, $(27) million, and $20 million during fiscal 2022, 2021, and 2020, respectively.

The  increase  in  other  income,  net  for  fiscal  2022  compared  to  fiscal  2021  was  primarily  related  to  net  gains  of  $124  million  recognized  on  our  equity
investments, of which $83 million was due to an equity investment that completed its IPO during fiscal 2022. Additionally, there was a decrease in interest expense
for  our  convertible  senior  notes  of  $52  million  from  the  adoption  of  Accounting  Standard  Update  (“ASU”)  No.  2020-06  and  the  conversion  of  our  1.50%
convertible  senior  notes  (“2020  Notes”)  in  fiscal  2021,  offset  by  a  decrease  of  $13  million  in  interest  income  on  marketable  securities  resulting  from  lower
prevailing interest rates.

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Non-GAAP Financial Measures

Regulation  S-K  Item  10(e),  “Use  of  non-GAAP  financial  measures  in  Commission  filings,”  defines  and  prescribes  the  conditions  for  use  of  non-GAAP
financial information. Our measures of non-GAAP operating expenses, non-GAAP operating income (loss), and non-GAAP operating margin meet the definition
of a non-GAAP financial measure.

Non-GAAP Operating Expenses, Non-GAAP Operating Income (Loss), and Non-GAAP Operating Margin

Our non-GAAP operating expenses, non-GAAP operating income (loss), and non-GAAP operating margin exclude the components listed below. For the
reasons set forth below, management believes that excluding the components provides useful information to investors and others in understanding and evaluating
our operating results and prospects in the same manner as management, in comparing financial results across accounting periods and to those of peer companies,
and to better understand the long-term performance of our core business.

•

Share-Based  Compensation  Expenses.  Although  share-based  compensation  is  an  important  aspect  of  the  compensation  of  our  employees  and
executives, management believes it is useful to exclude share-based compensation expenses to better understand the long-term performance of our
core  business  and  to  facilitate  comparison  of  our  results  to  those  of  peer  companies.  Share-based  compensation  expenses  are  determined  using  a
number  of  factors,  including  our  stock  price,  volatility,  and  forfeiture  rates  that  are  beyond  our  control  and  generally  unrelated  to  operational
decisions and performance in any particular period. Further, share-based compensation expenses are not reflective of the value ultimately received by
the grant recipients.

• Other Operating Expenses. Other operating expenses includes employer payroll tax-related items on employee stock transactions and amortization of
acquisition-related  intangible  assets.  The  amount  of  employer  payroll  tax-related  items  on  employee  stock  transactions  is  dependent  on  our  stock
price and other factors that are beyond our control and do not correlate to the operation of the business. For business combinations, we generally
allocate  a  portion  of  the  purchase  price  to  intangible  assets.  The  amount  of  the  allocation  is  based  on  estimates  and  assumptions  made  by
management and is subject to amortization. The amount of purchase price allocated to intangible assets and the term of its related amortization can
vary  significantly  and  are  unique  to  each  acquisition  and  thus  we  do  not  believe  it  is  reflective  of  ongoing  operations.  Although  we  exclude  the
amortization  of  acquisition-related  intangible  assets  from  these  non-GAAP  measures,  management  believes  that  it  is  important  for  investors  to
understand that such intangible assets were recorded as part of purchase accounting and contribute to revenue generation.

Limitations on the Use of Non-GAAP Financial Measures

A limitation of our non-GAAP financial measures of non-GAAP operating expenses, non-GAAP operating income (loss), and non-GAAP operating margin
is  that  they  do  not  have  uniform  definitions.  Our  definitions  will  likely  differ  from  the  definitions  used  by  other  companies,  including  peer  companies,  and
therefore comparability may be limited. Further, the non-GAAP financial measure of non-GAAP operating expenses has certain limitations because it does not
reflect  all  items  of  expense  that  affect  our  operations  and  are  reflected  in  the  GAAP  financial  measure  of  total  operating  expenses.  In  the  case  of  share-based
compensation, if we did not pay out a portion of compensation in the form of share-based compensation and related employer payroll tax-related items, the cash
salary expense included in operating expenses would be higher, which would affect our cash position.

We compensate for these limitations by reconciling the non-GAAP financial measures to the most comparable GAAP financial measures. These non-GAAP
financial measures should be considered in addition to, not as a substitute for or in isolation from, measures prepared in accordance with GAAP. We encourage
investors and others to review our financial information in its entirety, not to rely on any single financial measure, and to view our non-GAAP financial measures
in conjunction with the most comparable GAAP financial measures.

See “Results of Operations—Operating Expenses” and “Results of Operations—Operating Margin” for reconciliations from the most directly comparable
GAAP financial measures, GAAP operating expenses, GAAP operating income (loss), and GAAP operating margin, to the non-GAAP financial measures, non-
GAAP operating expenses, non-GAAP operating income (loss), and non-GAAP operating margin, for fiscal 2022, 2021, and 2020.

Liquidity and Capital Resources

As of January 31, 2022, our principal sources of liquidity were cash, cash equivalents, and marketable securities totaling $3.6 billion, which were primarily
held for working capital purposes. Our cash equivalents and marketable securities are composed primarily of, in order from largest to smallest, commercial paper,
U.S.  treasury  securities,  money  market  funds,  corporate  bonds,  U.S.  agency  obligations,  and  marketable  equity  investments.  We  have  financed  our  operations
primarily through customer payments, issuance of debt, and sales of our common stock.

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We believe our existing cash, cash equivalents, marketable securities, cash provided by operating activities, unbilled amounts related to the remaining term
of contracted noncancelable subscription agreements, which are not reflected on the Consolidated Balance Sheets, and, if necessary, our borrowing capacity under
our  Revolving  Credit  Facility  that  provides  for  $750  million  of  unsecured  financing,  are  sufficient  to  meet  our  working  capital,  capital  expenditure,  and  debt
repayment needs over the next 12 months. As part of our strategy, we may enter into arrangements to acquire or invest in complementary businesses, services,
technologies, or intellectual property rights in the future. We may also choose to seek additional debt or equity financing.

Our long-term future capital requirements depend on many factors, including the effects of the COVID-19 pandemic, customer growth rates, subscription
renewal  activity,  headcount  growth,  timing  and  extent  of  development  efforts,  expansion  of  sales  and  marketing  activities,  introduction  of  new  and  enhanced
services offerings, timing of construction or acquisition of additional facilities, investments, and acquisition activities.

Our cash flows were as follows (in thousands):

Net cash provided by (used in):
Operating activities
Investing activities
Financing activities
Effect of exchange rate changes
Net increase (decrease) in cash, cash equivalents, and restricted cash

Operating Activities

2022

Year Ended January 31,
2021

2020

$

$

1,650,704  $
(1,607,426)
110,251 
(705)
152,824  $

1,268,441  $
(1,241,624)
625,049 
1,334 
653,200  $

864,598 
(896,922)
125,124 
(282)
92,518 

Cash provided by operating activities was $1.7 billion and $1.3 billion for fiscal 2022 and 2021, respectively. The improvement in cash flows provided by
operating activities during fiscal 2022, compared to the prior fiscal year, was primarily due to increases in sales and related cash collections and moderation of
operating expenses in response to the COVID-19 pandemic.

We expect our business to continue to generate sufficient operating cash flows; however, if the COVID-19 pandemic worsens or is prolonged, our customers

may request payment timing concessions, which could materially impact the timing and predictability of our operating cash flows in any given period.

Investing Activities

Cash used in investing activities for fiscal 2022 was $1.6 billion, which was primarily related to cash consideration for the acquisitions of VNDLY, Zimit,
and  Peakon,  net  of  cash  acquired,  of  $1.2  billion.  Cash  used  in  investing  activities  also  included  capital  expenditures  of  $264  million  mainly  for  data  center
projects,  the  purchase  of  office  space  within  our  corporate  headquarters  of  $171  million,  purchases  of  non-marketable  equity  and  other  investments  of  $123
million,  and  the  timing  of  purchases  and  maturities  of  marketable  securities.  These  payments  were  partially  offset  by  proceeds  of  $199  million  from  sales  of
marketable securities.

Cash used in investing activities for fiscal 2021 was $1.2 billion, which was primarily comprised of a net cash outflow related to purchases and maturities of
marketable securities of $930 million, capital expenditures for data center and office space projects of $253 million, and purchases of non-marketable investments
of $67 million.

We  expect  capital  expenditures  will  be  approximately  $475  million  in  fiscal  2023.  This  includes  investments  in  our  office  facilities,  corporate  IT

infrastructure, and customer data centers to support our continued growth.

Financing Activities

For fiscal 2022, cash provided by financing activities was $110 million, which was primarily due to proceeds of $148 million from the issuance of common

stock from employee equity plans, offset by payments of $38 million on the Term Loan.

For fiscal 2021, cash provided by financing activities was $625 million, which was primarily due to net proceeds of $748 million from borrowing on the
Term  Loan  and  $149  million  from  the  issuance  of  common  stock  from  employee  equity  plans,  partially  offset  by  the  principal  payment  of  $250  million  in
connection with the conversion of the 2020 Notes.

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Our 2022 Notes are convertible at the option of the holders during the first quarter of fiscal 2023 since the trigger for early conversion was met. Through the
date of this filing, the amount of the principal balance of the 2022 Notes that has been converted or for which conversion has been requested was not material. We
may receive additional conversion requests that require settlement in the first quarter of fiscal 2023. For further information, see Note 11, Debt, of the Notes to
Consolidated Financial Statements included in Part II, Item 8 of this report.

Contractual Obligations

Our  contractual  obligations  primarily  consist  of  borrowings  under  our  Credit  Agreement,  our  convertible  senior  notes,  leases  for  office  space  and  co-
location  facilities  for  data  center  capacity,  agreements  for  third-party  hosted  infrastructure  platforms  for  business  operations,  and  other  purchase  obligations
entered into in the ordinary course of business. The table below includes our material contractual obligations, excluding imputed interest, as of January 31, 2022
(in thousands). For further information, see the associated Notes to Consolidated Financial Statements included in Part II, Item 8 of this report referenced in the
table below.

 (1)

 (1)

Term Loan
2022 Notes
Operating leases
Third-party hosted infrastructure platform obligations
Other purchase obligations

Total

Short-term

Long-term

Payments Due by Period

$

$

716,489  $

1,152,700 
288,598 
728,083 
457,338 
3,343,208  $

83,589  $

1,152,700 
85,578 
42,985 
127,216 
1,492,068  $

632,900 
— 
203,020 
685,098 
330,122 
1,851,140 

Reference
Note 11
Note 11
Note 12
Note 13
Note 13

(1)

Consists of principal and interest payments on the Term Loan and 2022 Notes. The interest obligation on the Term Loan included in the table above assumes interest rates consistent with those in
effect for our Term Loan as of January 31, 2022.

Critical Accounting Policies and Estimates

Our  consolidated  financial  statements  are  prepared  in  accordance  with  GAAP.  The  preparation  of  these  consolidated  financial  statements  requires  us  to
make estimates, judgements, and assumptions that affect the reported amounts of assets, liabilities, revenues, costs and expenses, and related disclosures. On an
ongoing  basis,  we  evaluate  our  estimates,  judgements,  and  assumptions.  Our  actual  results  may  differ  from  these  estimates  under  different  assumptions  or
conditions.

We believe that of our significant accounting policies, which are described in Note 2, Accounting Standards and Significant Accounting Policies,  of  the
Notes to Consolidated Financial Statements included in Part II, Item 8 of this report, the following accounting policies and specific estimates involve a greater
degree  of  judgment  and  complexity.  Accordingly,  these  are  the  policies  we  believe  are  the  most  critical  to  aid  in  fully  understanding  and  evaluating  our
consolidated financial condition and operating results.

Revenue Recognition

We derive our revenues from subscription services and professional services. Revenues are recognized when control of these services is transferred to our

customers, in an amount that reflects the consideration we expect to be entitled to receive in exchange for services rendered.

We determine revenue recognition through the following steps:

Identification of the contract, or contracts, with a customer;
Identification of the performance obligations in the contract;

•
•
• Determination of the transaction price;
• Allocation of the transaction price to the performance obligations in the contract; and
•

Recognition of revenues when, or as, we satisfy a performance obligation.

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Table of Contents

We  believe  the  areas  we  apply  the  most  critical  judgements  when  determining  revenue  recognition  relate  to  the  identification  of  distinct  performance

obligations and the assessment of the standalone selling price (“SSP”) for each performance obligation identified.

Determination of Performance Obligations

A performance obligation is a promise in a contract with a customer to transfer products or services that are distinct. Our contracts with customers may
include  multiple  promises  to  transfer  services  to  a  customer.  Determining  whether  products  and  services  are  distinct  performance  obligations  that  should  be
accounted for separately or combined as a single performance obligation may require significant judgment that requires us to assess the nature of the promise and
the value delivered to the customer.

Our primary performance obligations consist of subscription services and professional services. We satisfy these performance obligations over time as we
transfer  the  promised  services  to  our  customers.  Subscription  services  are  made  up  of  a  daily  requirement  to  deliver  the  service  to  the  customer.  Each  day  the
delivery of the service provides value to the customer and each day represents a measure toward completion of the service. As such, subscription services meet the
criteria to be a series of distinct services. In determining whether professional services are distinct, we consider the following factors for each professional services
agreement: availability of the services from other vendors, the nature of the professional services, the timing of when the professional services contract was signed
in comparison to the subscription start date and the contractual dependence of the service on the customer’s satisfaction with the professional services work. To
date, we have concluded that professional services included in contracts with multiple performance obligations are generally distinct as the professional services
are not interrelated with subscription services nor do they result in significant customization of the subscription service. As such, we view professional services as
a performance obligation to the customer.

At contract inception, we evaluate whether two or more contracts should be combined and accounted for as a single contract and whether the combined or
single  contract  includes  more  than  one  performance  obligation.  We  combine  contracts  entered  into  at  or  near  the  same  time  with  the  same  customer  if  we
determine that the contracts are negotiated as a package with a single commercial objective; the amount of consideration to be paid in one contract depends on the
price  or  performance  of  the  other  contract;  or  the  services  promised  in  the  contracts  are  a  single  performance  obligation.  For  contracts  that  contain  multiple
performance obligations, we assess each promise separately and allocate the transaction price on a relative standalone selling price basis. We apply significant
judgment in identifying and evaluating any terms and conditions in contracts which may impact revenue recognition.

Standalone Selling Price Assessment

We  determine  the  SSP  based  on  our  overall  pricing  objectives,  taking  into  consideration  market  conditions  and  other  factors,  including  the  value  of  our

contracts, the cloud applications sold, customer demographics, geographic locations, and the number and types of users within our contracts.

We  use  a  range  of  amounts  to  estimate  SSP  for  both  subscription  and  professional  services  sold  together  in  a  contract  to  determine  whether  there  is  a
discount  to  be  allocated  based  on  the  relative  SSP  of  the  performance  obligations.  Judgement  is  required  to  determine  the  SSP  for  each  distinct  performance
obligation. Our SSP ranges are reassessed on a periodic basis or when facts and circumstances change. Changes in SSP for our services can evolve over time due
to changes in our pricing practices that are influenced by market competition, changes in demand for our services, and other economic factors. As our go-to-market
strategies evolve, we may modify our pricing practices in the future, which could result in changes to SSP and may therefore impact revenue recognized in our
consolidated financial statements.

Deferred Commissions

Sales commissions earned by our sales force are considered incremental and recoverable costs of obtaining a contract with a customer. Sales commissions
for  new  revenue  contracts  are  capitalized  and  then  amortized  on  a  straight-line  basis  over  a  period  of  benefit  that  we  have  determined  to  be  five  years.  We
determined the period of benefit by taking into consideration our customer contracts, our technology, and other factors.

Periodically,  we  review  whether  events  or  changes  in  circumstances  have  occurred  that  could  impact  the  period  of  benefit.  Any  future  changes  in
circumstances around the terms of our initial and renewal contracts, customer attrition, underlying technology life, and certain other factors may materially change
the  period  of  benefit  and  therefore  the  amortization  amounts  recognized  on  the  Consolidated  Statements  of  Operations.  There  was  no  change  to  the  period  of
benefit during the periods presented.

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Table of Contents

Business Combinations, Goodwill, and Acquisition-Related Intangible Assets

We allocate the purchase consideration of acquired companies to tangible and intangible assets acquired and liabilities assumed based on their estimated fair
values  at  the  acquisition  date,  with  the  excess  recorded  to  goodwill.  The  purchase  price  allocation  process  requires  us  to  make  significant  estimates  and
assumptions  related  to  the  fair  value  of  identifiable  intangible  assets,  deferred  tax  asset  valuation  allowances,  liabilities  related  to  uncertain  tax  positions,  and
contingencies.  Critical  estimates  used  in  valuing  certain  intangible  assets  include,  but  are  not  limited  to,  future  expected  cash  flows  from  acquired  customer
contracts,  expected  life  cycle  and  innovation  timelines  for  acquired  technologies,  forecasted  customer  attrition  rates  and  revenue  growth,  the  fair  value  of  pre-
existing relationships, royalty rates for comparable market technologies, and discount rates. The amounts and estimated useful lives assigned to acquisition-related
intangible assets impact the amount and timing of future amortization expense.

We  test  goodwill  and  acquisition-related  intangible  assets  for  impairment  on  an  annual  basis,  or  more  frequently  if  a  significant  event  or  circumstance
indicates impairment, by considering qualitative and quantitative factors. Significant qualitative inputs used in our impairment tests include, but are not limited to,
consideration  of  general  macroeconomic  conditions,  industry  market  conditions,  overall  Workday  financial  performance,  and  growth  or  declines  in  Workday’s
share price. The primary quantitative input for our impairment test is Workday’s market capitalization as of the date of the analysis. We also evaluate the estimated
remaining useful lives of acquisition-related intangible assets for changes in circumstances that warrant a revision to the remaining periods of amortization at least
annually, or more frequently if significant events or circumstances indicate a change in expected use.

Non-Marketable Equity Investments

Non-marketable  equity  investments  include  investments  in  privately  held  companies  without  readily  determinable  fair  values  in  which  we  do  not  own  a
controlling interest or exercise significant influence. We adjust the carrying values of non-marketable equity investments based on observable price changes from
orderly transactions for identical or similar investments of the same issuer. Non-marketable equity investments are valued using significant unobservable inputs or
data in an inactive market. Valuations of non-marketable equity investments are inherently complex due to the lack of readily available market data, and require
our judgment due to the absence of market prices and an inherent lack of liquidity. In addition, the rights and preferences related to the particular non-marketable
equity investments, as compared to the rights and preferences of other securities within the company’s capital structure, may impact the magnitude of change in the
fair value of our investment as compared to the change in total enterprise value of the company.

We assess our non-marketable equity investments quarterly for impairment. Our impairment analysis encompasses a qualitative and quantitative analysis of
key factors including the investee’s financial metrics, such as growth or decline in revenues and operating expenses, market acceptance of the investee’s product or
technology, other competitive products or technology in the market, general market conditions, and the rate at which the investee is using its cash. These factors
require significant judgment. If impairment indicators are identified, we will assess the severity and duration of the impairment.

Recent Accounting Pronouncements

See Note 2, Accounting Standards and Significant Accounting Policies, of the Notes to Consolidated Financial Statements included in Part II, Item 8 of this

report for a full description of recent accounting pronouncements.

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ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

The ongoing COVID-19 pandemic has resulted in negative impacts on global economies and financial markets, which may increase our foreign currency
exchange risk and interest rate risk. For further discussion of the potential impacts of the COVID-19 pandemic on our business, financial condition, and operating
results, see “Risk Factors” included in Part I, Item 1A of this report.

Foreign Currency Exchange Risk

We transact business globally in multiple currencies. As a result, our operating results and cash flows are subject to fluctuations due to changes in foreign

currency exchange rates. As of January 31, 2022, our most significant currency exposures were the euro, British pound, Canadian dollar, and Australian dollar.

Due to our exposure to market risks that may result from changes in foreign currency exchange rates, we enter into foreign currency derivative hedging
transactions to mitigate these risks. For further information, see Note 10, Derivative Instruments, of the Notes to Consolidated Financial Statements included in
Part II, Item 8 of this report.

Interest Rate Risk on our Investments

We  had  cash,  cash  equivalents,  and  marketable  securities  totaling  $3.6  billion  and  $3.5  billion  as  of  January  31,  2022,  and  2021,  respectively.  Cash
equivalents  and  marketable  securities  were  invested  primarily  in  U.S.  treasury  securities,  U.S.  agency  obligations,  corporate  bonds,  commercial  paper,  money
market  funds,  and  marketable  equity  investments.  The  cash,  cash  equivalents,  and  marketable  securities  are  held  primarily  for  working  capital  purposes.  Our
investment portfolios are managed to preserve capital and meet liquidity needs. We do not enter into investments for trading or speculative purposes.

Our  cash  equivalents  and  our  portfolio  of  debt  securities  are  subject  to  market  risk  due  to  changes  in  interest  rates.  Fixed  rate  securities  may  have  their
market value adversely affected due to a rise in interest rates, while floating rate securities may produce less income than expected if interest rates fall. Due in part
to these factors, our future investment income may fluctuate due to changes in interest rates or we may suffer losses in principal if we are forced to sell securities
that decline in market value due to changes in interest rates. Our debt securities are classified as “available-for-sale.” When the fair value of the security declines
below its amortized cost basis, any portion of that decline attributable to credit losses, to the extent expected to be nonrecoverable before the sale of the impaired
security, is recognized on the Consolidated Statements of Operations.

An immediate increase of 100 basis points in interest rates would have resulted in an $11 million and $10 million market value reduction in our investment
portfolio as of January 31, 2022, and 2021, respectively. This estimate is based on a sensitivity model that measures market value changes when changes in interest
rates occur.

Interest Rate Risk on our Debt

In  April  2020,  we  entered  into  a  Credit  Agreement  pursuant  to  which  the  lenders  extended  to  Workday  a  senior  unsecured  Term  Loan  in  an  aggregate
principal amount of $750 million and an unsecured Revolving Credit Facility in an aggregate principal amount of $750 million. The Term Loan and Revolving
Credit Facility bear interest, at our option, at either (i) a floating rate per annum equal to the base rate plus a margin that ranges from 0.000% to 0.625%, or (ii) a
per annum rate equal to the rate at which dollar deposits are offered in the London interbank market plus a margin that ranges from 1.000% to 1.625%. The base
rate is defined as the greatest of (i) Bank of America’s prime rate, (ii) the federal funds rate plus 0.50%, or (iii) a per annum rate equal to the rate at which dollar
deposits are offered in the London interbank market for a period of one month (but not less than zero) plus 1.00%. Actual margins under either election will be
based on our consolidated leverage ratio.

As  of  January  31,  2022,  and  2021,  the  Term  Loan  had  a  carrying  value  of  $692  million  and  $729  million,  respectively,  and  there  were  no  outstanding

borrowings under the Revolving Credit Facility. The interest rate on the Term Loan was 1.30% and 1.38% as of January 31, 2022, and 2021, respectively.

Because the interest rates applicable to borrowings under the Credit Agreement are variable, we are exposed to market risk from changes in the underlying
index rates, which affect our cost of borrowing. A hypothetical immediate increase of 100 basis points in interest rates would not have had a significant impact on
our results of operations.

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Table of Contents

In September 2017, we completed an offering of $1.15 billion of 0.25% convertible senior notes due October 1, 2022. The 2022 Notes have a fixed annual
interest  rate  of  0.25%,  and  therefore  we  do  not  have  economic  interest  rate  exposure  on  the  2022  Notes.  However,  the  value  of  the  2022  Notes  is  exposed  to
interest rate risk. Generally, the fair value of the 2022 Notes will increase as interest rates fall and decrease as interest rates rise. In addition, the fair value of the
2022 Notes is affected by our stock price. The carrying value of the 2022 Notes was $1.1 billion as of January 31, 2022, and 2021, and the estimated fair value of
the 2022 Notes was $1.9 billion and $1.8 billion as of January 31, 2022, and 2021, respectively. The estimated fair value was determined based on the quoted bid
price of the 2022 Notes in an over-the-counter market as of the last trading day of each reporting period, which was $167.00 and $159.87, respectively.

For further information, see Note 11, Debt, of the Notes to Consolidated Financial Statements included in Part II, Item 8 of this report.

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ITEM 8. CONSOLIDATED FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

WORKDAY, INC.

INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

Reports of Independent Registered Public Accounting Firm
Consolidated Balance Sheets
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Income (Loss)
Consolidated Statements of Stockholders’ Equity
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements

(PCAOB ID: 42)

51

52
55
56
57
58
59
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Table of Contents

To the Stockholders and the Board of Directors of Workday, Inc.

Opinion on the Financial Statements

Report of Independent Registered Public Accounting Firm

We  have  audited  the  accompanying  consolidated  balance  sheets  of  Workday,  Inc.  (the  Company)  as  of  January  31,  2022  and  2021,  the  related  consolidated
statements of operations, comprehensive income (loss), stockholders’ equity and cash flows for each of the three years in the period ended January 31, 2022, and
the  related  notes  (collectively  referred  to  as  the  “consolidated  financial  statements”).  In  our  opinion,  the  consolidated  financial  statements  present  fairly,  in  all
material respects, the financial position of the Company at January 31, 2022 and 2021, and the results of its operations and its cash flows for each of the three years
in the period ended January 31, 2022, in conformity with U.S. generally accepted accounting principles.

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the Company’s internal
control  over  financial  reporting  as  of  January  31,  2022,  based  on  criteria  established  in  Internal  Control-Integrated  Framework  issued  by  the  Committee  of
Sponsoring Organizations of the Treadway Commission (2013 framework) and our report dated February 28, 2022 expressed an unqualified opinion thereon.

Basis for Opinion

These financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on the Company’s financial statements
based on our audits. We are a public accounting firm registered with the PCAOB and are required to be independent with respect to the Company in accordance
with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.

We  conducted  our  audits  in  accordance  with  the  standards  of  the  PCAOB.  Those  standards  require  that  we  plan  and  perform  the  audit  to  obtain  reasonable
assurance about whether the financial statements are free of material misstatement, whether due to error or fraud. Our audits included performing procedures to
assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such
procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. Our audits also included evaluating the
accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe
that our audits provide a reasonable basis for our opinion.

Critical Audit Matter

The critical audit matter communicated below is a matter arising from the current period audit of the financial statements that was communicated or required to be
communicated to the audit committee and that: (1) relates to accounts or disclosures that are material to the financial statements and (2) involved our especially
challenging, subjective or complex judgments. The communication of the critical audit matter does not alter in any way our opinion on the consolidated financial
statements, taken as a whole, and we are not, by communicating the critical audit matter below, providing a separate opinion on the critical audit matter or on the
account or disclosure to which it relates.

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Description of the Matter

Revenue Recognition
As described in Note 2 to the consolidated financial statements, the Company recognizes revenue primarily from
subscription services and professional services contracts. Some of the Company’s contracts contain multiple
performance obligations. For these contracts, the Company assesses the performance obligations and accounts for those
obligations separately if they are distinct. In such cases, the transaction price is allocated to the distinct performance
obligations on a relative standalone selling price basis.

Auditing the Company’s determination of distinct performance obligations and the allocation of the transaction price to
these performance obligations was challenging. For example, there were nonstandard terms and conditions that required
judgment to determine the distinct performance obligations and relative standalone selling prices were accounted for
appropriately.

How We Addressed the Matter in Our
Audit

We obtained an understanding, evaluated the design and tested the operating effectiveness of controls over the
Company’s process to identify distinct performance obligations and allocate the transaction price to those performance
obligations, including the underlying assumptions related to the relative standalone selling price.

Among other audit procedures, we selected a sample of contracts and evaluated whether management appropriately
identified and considered the terms and conditions and the appropriate revenue recognition. As part of our procedures,
we evaluated the assessment of distinct performance obligations and the accuracy and completeness of the underlying
data used in management's determination of the relative standalone selling prices.

/s/ Ernst & Young LLP

We have served as the Company’s auditor since 2008.

San Francisco, California
February 28, 2022

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Report of Independent Registered Public Accounting Firm

To the Stockholders and the Board of Directors of Workday, Inc.

Opinion on Internal Control Over Financial Reporting

We  have  audited  Workday,  Inc.’s  internal  control  over  financial  reporting  as  of  January  31,  2022,  based  on  criteria  established  in  Internal  Control-Integrated
Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (2013 framework) (the COSO criteria). In our opinion, Workday,
Inc. (the Company) maintained, in all material respects, effective internal control over financial reporting as of January 31, 2022, based on the COSO criteria.

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated balance
sheets of the Company as of January 31, 2022 and 2021, and the related consolidated statements of operations, comprehensive income (loss), stockholders’ equity
and  cash  flows  for  each  of  the  three  years  in  the  period  ended  January  31,  2022,  and  the  related  notes  and  our  report  dated  February  28,  2022  expressed  an
unqualified opinion thereon.

Basis for Opinion

The Company’s management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal
control over financial reporting included in the accompanying Management’s Report on Internal Control Over Financial Reporting. Our responsibility is to express
an opinion on the Company’s internal control over financial reporting based on our audit. We are a public accounting firm registered with the PCAOB and are
required  to  be  independent  with  respect  to  the  Company  in  accordance  with  the  U.S.  federal  securities  laws  and  the  applicable  rules  and  regulations  of  the
Securities and Exchange Commission and the PCAOB.

We  conducted  our  audit  in  accordance  with  the  standards  of  the  PCAOB.  Those  standards  require  that  we  plan  and  perform  the  audit  to  obtain  reasonable
assurance about whether effective internal control over financial reporting was maintained in all material respects.

Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating
the  design  and  operating  effectiveness  of  internal  control  based  on  the  assessed  risk,  and  performing  such  other  procedures  as  we  considered  necessary  in  the
circumstances. We believe that our audit provides a reasonable basis for our opinion.

Definition and Limitations of Internal Control Over Financial Reporting

A company’s internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the
preparation of financial statements for external purposes in accordance with generally accepted accounting principles. A company’s internal control over financial
reporting  includes  those  policies  and  procedures  that  (1)  pertain  to  the  maintenance  of  records  that,  in  reasonable  detail,  accurately  and  fairly  reflect  the
transactions and dispositions of the assets of the company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of
financial  statements  in  accordance  with  generally  accepted  accounting  principles,  and  that  receipts  and  expenditures  of  the  company  are  being  made  only  in
accordance with authorizations of management and directors of the company; and (3) provide reasonable assurance regarding prevention or timely detection of
unauthorized acquisition, use, or disposition of the company’s assets that could have a material effect on the financial statements.

Because  of  its  inherent  limitations,  internal  control  over  financial  reporting  may  not  prevent  or  detect  misstatements.  Also,  projections  of  any  evaluation  of
effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with
the policies or procedures may deteriorate.

/s/ Ernst & Young LLP

San Francisco, California
February 28, 2022

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Assets
Current assets:

WORKDAY, INC.

CONSOLIDATED BALANCE SHEETS
(in thousands, except share and par value data) 

Cash and cash equivalents
Marketable securities
Trade and other receivables, net of allowance for credit losses of $10,790 and $14,267, respectively
Deferred costs
Prepaid expenses and other current assets

Total current assets
Property and equipment, net
Operating lease right-of-use assets
Deferred costs, noncurrent
Acquisition-related intangible assets, net
Goodwill
Other assets
Total assets

Liabilities and stockholders’ equity
Current liabilities:

Accounts payable
Accrued expenses and other current liabilities
Accrued compensation
Unearned revenue
Operating lease liabilities
Debt, current
Total current liabilities
Debt, noncurrent
Unearned revenue, noncurrent
Operating lease liabilities, noncurrent
Other liabilities
Total liabilities
Commitments and contingencies (Note 13)
Stockholders’ equity:

Preferred stock, $0.001 par value; 10 million shares authorized; no shares issued or outstanding as of January 31,
2022, and 2021
Class A common stock, $0.001 par value; 750 million shares authorized; 196 million and 184 million shares
issued and outstanding as of January 31, 2022, and 2021, respectively
Class B common stock, $0.001 par value; 240 million shares authorized; 55 million and 59 million shares issued
and outstanding as of January 31, 2022, and 2021, respectively
Additional paid-in capital
Treasury stock, at cost; 0.1 million shares as of January 31, 2022, and 2021
Accumulated other comprehensive income (loss)
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity

See Notes to Consolidated Financial Statements
55

As of January 31,

2022

2021

$

$

$

$

1,534,273  $
2,109,888 
1,242,545 
152,957 
174,402 
5,214,065 
1,123,075 
247,808 
341,259 
391,002 
2,840,044 
341,252 
10,498,505  $

55,487  $
195,590 
402,885 
3,110,947 
80,503 
1,222,443 
5,067,855 
617,354 
71,533 
182,456 
24,225 
5,963,423 

— 

196 

55 

7,284,174 
(12,467)
7,709 
(2,744,585)
4,535,082 
10,498,505  $

1,384,181 
2,151,472 
1,032,484 
122,764 
111,160 
4,802,061 
972,403 
414,143 
271,796 
248,626 
1,819,625 
189,757 
8,718,411 

75,596 
169,266 
285,061 
2,556,624 
93,000 
1,103,101 
4,282,648 
691,913 
80,111 
350,051 
35,854 
5,440,577 

— 

184 

58 

6,254,936 
(12,384)
(54,970)
(2,909,990)
3,277,834 
8,718,411 

 
 
Table of Contents

Revenues:

Subscription services
Professional services

Total revenues
Costs and expenses 

(1)
:

Costs of subscription services
Costs of professional services
Product development
Sales and marketing
General and administrative

WORKDAY, INC.

CONSOLIDATED STATEMENTS OF OPERATIONS
(in thousands, except per share data)

2022

Year Ended January 31,
2021

2020

4,546,313  $
592,485 
5,138,798 

795,854 
632,241 
1,879,220 
1,461,921 
486,012 
5,255,248 
(116,450)
132,632 
16,182 
(13,191)
29,373  $

0.12  $
0.12  $

247,249 
254,032 

3,788,452  $
529,544 
4,317,996 

611,912 
586,220 
1,721,222 
1,233,173 
414,068 
4,566,595 
(248,599)
(26,535)
(275,134)
7,297 
(282,431) $

(1.19) $
(1.19) $

237,019 
237,019 

3,096,389 
530,817 
3,627,206 

488,513 
576,745 
1,549,906 
1,146,548 
367,724 
4,129,436 
(502,230)
19,783 
(482,447)
(1,773)
(480,674)

(2.12)
(2.12)
227,185 
227,185 

2022

Year Ended January 31,
2021

2020

85,713  $
113,443 
543,135 
215,692 
154,422 
1,112,405  $

63,253  $
101,869 
505,376 
202,819 
131,537 
1,004,854  $

49,919 
80,401 
434,188 
176,758 
118,614 
859,880 

$

$

$
$

$

$

Total costs and expenses
Operating income (loss)
Other income (expense), net
Income (loss) before provision for (benefit from) income taxes
Provision for (benefit from) income taxes
Net income (loss)

Net income (loss) per share, basic
Net income (loss) per share, diluted
Weighted-average shares used to compute net income (loss) per share, basic
Weighted-average shares used to compute net income (loss) per share, diluted

(1)

Costs and expenses include share-based compensation expenses as follows:

Costs of subscription services
Costs of professional services
Product development
Sales and marketing
General and administrative
Total share-based compensation expenses

See Notes to Consolidated Financial Statements
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WORKDAY, INC.

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
(in thousands) 

Net income (loss)
Other comprehensive income (loss), net of tax:

Net change in foreign currency translation adjustment
Net change in unrealized gains (losses) on available-for-sale debt securities, net of tax
provision of $0, $0, and $839, respectively
Net change in unrealized gains (losses) on cash flow hedges, net of tax provision of $0, $0,
and $3,216, respectively

Other comprehensive income (loss), net of tax
Comprehensive income (loss)

Year Ended January 31,

2022

2021

2020

29,373  $

(282,431) $

(480,674)

(3,295)
(6,279)

72,253 

2,926 
(1,437)

(79,951)

(575)
2,392 

22,484 

62,679 
92,052  $

(78,462)
(360,893) $

24,301 
(456,373)

$

$

See Notes to Consolidated Financial Statements
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WORKDAY, INC.

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in thousands)

Common stock:
Balance, beginning of period

Issuance of common stock under employee equity plans, net of shares withheld for employee taxes
Settlement of convertible senior notes

Balance, end of period
Additional paid-in capital:
Balance, beginning of period

Issuance of common stock under employee equity plans, net of shares withheld for employee taxes
Share-based compensation
Exercise of convertible senior notes hedges
Settlement of convertible senior notes
Settlement of warrants
Cumulative effect of accounting changes

Balance, end of period
Treasury stock:
Balance, beginning of period

Exercise of convertible senior notes hedges
Settlement of warrants

Balance, end of period
Accumulated other comprehensive income (loss):
Balance, beginning of period

Other comprehensive income (loss)

Balance, end of period
Accumulated deficit:
Balance, beginning of period
Net income (loss)
Cumulative effect of accounting changes

Balance, end of period
Total stockholders’ equity

Common stock (in shares):
Balance, beginning of period

Issuance of common stock under employee equity plans, net of shares withheld for employee taxes
Purchase of treasury stock from the exercise of convertible senior notes hedges
Settlement of convertible senior notes
Settlement of warrants
Other

Balance, end of period

2022

Year Ended January 31,
2021

2020

$

$

242  $
9 
— 
251 

231  $
9 
2 
242 

6,254,936 
148,319 
1,100,536 
88 
(3)
— 
(219,702)
7,284,174 

(12,384)
(83)
— 
(12,467)

(54,970)
62,679 
7,709 

5,090,187 
148,664 
1,003,726 
303,238 
(4)
(290,875)
— 
6,254,936 

— 
(303,239)
290,855 
(12,384)

23,492 
(78,462)
(54,970)

(2,909,990)
29,373 
136,032 
(2,744,585)
4,535,082  $

(2,627,359)
(282,431)
(200)
(2,909,990)
3,277,834  $

221 
10 
— 
231 

4,105,334 
125,663 
858,809 
— 
— 
— 
381 
5,090,187 

— 
— 
— 
— 

(809)
24,301 
23,492 

(2,146,304)
(480,674)
(381)
(2,627,359)
2,486,551 

2022

Year Ended January 31,
2021

2020

242,667 
8,417 
— 
— 
— 
125 
251,209 

231,708 
9,373 
(1,655)
1,654 
1,587 
— 
242,667 

222,052 
9,656 
— 
— 
— 
— 
231,708 

See Notes to Consolidated Financial Statements
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WORKDAY, INC.

CONSOLIDATED STATEMENTS OF CASH FLOWS
(in thousands)

Cash flows from operating activities:
Net income (loss)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:

$

2022

Year Ended January 31,
2021

2020

29,373  $

(282,431) $

(480,674)

Depreciation and amortization
Share-based compensation expenses
Amortization of deferred costs
Amortization of debt discount and issuance costs
Non-cash lease expense
(Gains) losses on investments
Other

Changes in operating assets and liabilities, net of business combinations:

Trade and other receivables, net
Deferred costs
Prepaid expenses and other assets
Accounts payable
Accrued expenses and other liabilities
Unearned revenue

Net cash provided by (used in) operating activities
Cash flows from investing activities:
Purchases of marketable securities
Maturities of marketable securities
Sales of marketable securities
Owned real estate projects
Capital expenditures, excluding owned real estate projects
Business combinations, net of cash acquired
Purchase of other intangible assets
Purchases of non-marketable equity and other investments
Sales and maturities of non-marketable equity and other investments
Other
Net cash provided by (used in) investing activities
Cash flows from financing activities:
Proceeds from borrowings on Term Loan, net of debt discount and issuance costs
Payments on convertible senior notes
Payments on Term Loan
Proceeds from issuance of common stock from employee equity plans, net of taxes paid for
shares withheld
Other
Net cash provided by (used in) financing activities
Effect of exchange rate changes
Net increase (decrease) in cash, cash equivalents, and restricted cash
Cash, cash equivalents, and restricted cash at the beginning of period
Cash, cash equivalents, and restricted cash at the end of period

343,723 
1,100,584 
138,797 
3,988 
86,235 
(145,845)
(14,213)

(207,933)
(238,453)
(35,153)
9,414 
50,671 
529,516 
1,650,704 

(2,858,729)
2,804,103 
199,016 
(171,501)
(264,267)
(1,190,199)
(8,007)
(123,011)
5,169 
— 
(1,607,426)

— 
(114)
(37,500)
148,328 

293,657 
1,004,854 
112,647 
53,693 
84,376 
(16,558)
4,247 

(159,240)
(184,353)
52,117 
(3,476)
(18,472)
327,380 
1,268,441 

(2,731,885)
1,802,334 
10,627 
(6,116)
(253,380)
— 
(2,950)
(67,482)
7,228 
— 
(1,241,624)

747,795 
(250,012)
(18,750)
148,673 

(463)
110,251 
(705)
152,824 
1,387,921 
1,540,745  $

(2,657)
625,049 
1,334 
653,200 
734,721 
1,387,921  $

$

276,278 
859,571 
90,641 
54,034 
67,325 
(4,016)
(31,047)

(176,141)
(149,168)
(17,736)
20,293 
220 
355,018 
864,598 

(1,797,468)
1,686,643 
56,508 
(99,308)
(243,694)
(473,603)
(850)
(25,393)
252 
(9)
(896,922)

— 
(30)
— 
125,673 

(519)
125,124 
(282)
92,518 
642,203 
734,721 

See Notes to Consolidated Financial Statements
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Supplemental cash flow data
Cash paid for interest, net of amounts capitalized
Cash paid for income taxes
Non-cash investing and financing activities:
Purchases of property and equipment, accrued but not paid

Reconciliation of cash, cash equivalents, and restricted cash as shown in the Consolidated
Statements of Cash Flows
Cash and cash equivalents
Restricted cash included in Prepaid expenses and other current assets
Restricted cash included in Other assets
Total cash, cash equivalents, and restricted cash

2022

Year Ended January 31,
2021

2020

13,310  $
12,563 

14,373  $
9,939 

47,015 

54,792 

3,306 
9,010 

46,027 

2022

As of January 31,
2021

2020

1,534,273  $
6,472 
— 

1,540,745  $

1,384,181  $
3,602 
138 

1,387,921  $

731,141 
3,459 
121 
734,721 

$

$

$

See Notes to Consolidated Financial Statements
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Note 1. Overview and Basis of Presentation

Company and Background

Workday, Inc.

Notes to Consolidated Financial Statements 

Workday  delivers  applications  for  financial  management,  spend  management,  human  capital  management,  planning,  and  analytics.  With  Workday,  our
customers have a unified system that can help them plan, execute, analyze, and extend to other applications and environments, thereby helping them continuously
adapt  how  they  manage  their  business  and  operations.  We  were  originally  incorporated  in  March  2005  in  Nevada,  and  in  June  2012,  we  reincorporated  in
Delaware.

Fiscal Year

Our fiscal year ends on January 31. References to fiscal 2022, for example, refer to the fiscal year ended January 31, 2022.

Basis of Presentation

These  consolidated  financial  statements  have  been  prepared  in  accordance  with  GAAP  and  include  the  results  of  Workday,  Inc.  and  its  wholly-owned

subsidiaries. All intercompany balances and transactions have been eliminated.

Certain  prior  period  amounts  reported  in  our  consolidated  financial  statements  and  notes  thereto  have  been  reclassified  to  conform  to  current  period

presentation.

Use of Estimates

The  preparation  of  consolidated  financial  statements  in  conformity  with  GAAP  requires  us  to  make  certain  estimates,  judgements,  and  assumptions  that
affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the consolidated financial statements, as well
as  the  reported  amounts  of  revenues  and  expenses  during  the  reporting  period.  For  revenue  recognition,  examples  of  significant  estimates,  judgements,  and
assumptions  include  the  identification  of  distinct  performance  obligations  and  the  assessment  of  the  standalone  selling  price  for  each  performance  obligation
identified.  Other  significant  estimates,  judgements,  and  assumptions  include,  but  are  not  limited  to,  the  determination  of  the  period  of  benefit  for  deferred
commissions, the fair value and useful lives of assets acquired and liabilities assumed through business combinations, and the valuation of non-marketable equity
investments. Actual results could differ from those estimates, judgements, and assumptions, and such differences could be material to our consolidated financial
statements.

Segment Information

We  operate  in  one  operating  segment,  cloud  applications.  Operating  segments  are  defined  as  components  of  an  enterprise  where  separate  financial
information is evaluated regularly by a chief operating decision maker (“CODM”) in deciding how to allocate resources and assessing performance. For fiscal
2022, our CODM was our Co-Chief Executive Officer and Chairman, Aneel Bhusri, and our Co-Chief Executive Officer, Chano Fernandez. Our CODM allocates
resources and assesses performance based upon discrete financial information at the consolidated level.

Note 2. Accounting Standards and Significant Accounting Policies

Summary of Significant Accounting Policies

Revenue Recognition

We derive our revenues from subscription services and professional services. Revenues are recognized when control of these services is transferred to our

customers, in an amount that reflects the consideration we expect to be entitled to receive in exchange for services rendered.

We determine revenue recognition through the following steps:

Identification of the contract, or contracts, with a customer;
Identification of the performance obligations in the contract;

•
•
• Determination of the transaction price;
• Allocation of the transaction price to the performance obligations in the contract; and
•

Recognition of revenues when, or as, we satisfy a performance obligation.

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Subscription Services Revenues

Subscription services revenues primarily consist of fees that provide customers access to one or more of our cloud applications for financial management,
spend management, human capital management, planning, and analytics, with routine customer support. Revenues are generally recognized on a ratable basis over
the contract term beginning on the date that our service is made available to the customer. Our subscription contracts are generally three years or longer in length,
billed annually in advance, and are generally noncancelable.

Professional Services Revenues

Professional services revenues primarily consist of consulting fees for deployment and optimization services, as well as training. Our consulting contracts
are  billed  on  a  time  and  materials  basis  or  a  fixed  price  basis.  For  contracts  billed  on  a  time  and  materials  basis,  revenues  are  recognized  over  time  as  the
professional  services  are  performed.  For  contracts  billed  on  a  fixed  price  basis,  revenues  are  recognized  over  time  based  on  the  proportion  of  the  professional
services performed.

Contracts with Multiple Performance Obligations

Some  of  our  contracts  with  customers  contain  multiple  performance  obligations.  For  these  contracts,  we  account  for  individual  performance  obligations
separately if they are distinct. The transaction price is allocated to the separate performance obligations on a relative standalone selling price basis. We determine
the  standalone  selling  prices  based  on  our  overall  pricing  objectives,  taking  into  consideration  market  conditions  and  other  factors,  including  the  value  of  our
contracts, the cloud applications sold, customer demographics, geographic locations, and the number and types of users within our contracts.

Fair Value Measurement

We measure our cash equivalents, marketable securities, and foreign currency derivative contracts at fair value at each reporting period using a fair value
hierarchy that requires that we maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. In addition, we
measure  our  non-marketable  equity  investments  for  which  there  has  been  an  observable  price  change  from  an  orderly  transaction  for  identical  or  similar
investments of the same issuer at fair value. A financial instrument’s classification within the fair value hierarchy is based upon the lowest level of input that is
significant to the fair value measurement. Three levels of inputs may be used to measure fair value:

Level 1 — Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.

Level 2 — Other inputs that are directly or indirectly observable in the marketplace.

Level 3 — Unobservable inputs that are supported by little or no market activity.

Cash and Cash Equivalents

Cash  and  cash  equivalents  consist  of  highly  liquid  investments  with  maturities  of  three  months  or  less  at  the  time  of  purchase.  Our  cash  equivalents

primarily consist of investments in U.S. treasury securities, U.S. agency obligations, corporate bonds, commercial paper, and money market funds.

Debt Securities

Debt securities primarily consist of investments in U.S. treasury securities, U.S. agency obligations, corporate bonds, and commercial paper. We classify our
debt  securities  as  available-for-sale  at  the  time  of  purchase  and  reevaluate  such  classification  as  of  each  balance  sheet  date.  We  consider  all  debt  securities  as
available  for  use  in  current  operations,  including  those  with  maturity  dates  beyond  one  year,  and  therefore  classify  these  securities  as  current  assets  in  the
accompanying  Consolidated  Balance  Sheets.  Debt  securities  included  in  Marketable  securities  on  the  Consolidated  Balance  Sheets  consist  of  securities  with
original maturities greater than three months at the time of purchase.

When the fair value of a debt security is below its amortized cost, the amortized cost should be written down to its fair value if (i) it is more likely than not
that management will be required to sell the impaired security before recovery of its amortized basis or (ii) management has the intention to sell the security. If
neither of these conditions are met, we must determine whether the impairment is due to credit losses. To determine the amount of credit losses, we compare the
present value of the expected cash flows of the security, derived by taking into account the issuer’s credit ratings and remaining payment terms, with its amortized
cost basis. The amount of impairment recognized is limited to the excess of the amortized cost over the fair value of the security. An allowance for credit losses for
the excess of amortized cost over the expected cash flows is recorded in Other income (expense), net on the Consolidated Statements of Operations. Non-credit
related impairment losses are recorded in Other comprehensive income (loss) (“OCI”).

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If quoted prices for identical instruments are available in an active market, debt securities are classified within Level 1 of the fair value hierarchy. If quoted
prices for identical instruments in active markets are not available, fair values are estimated using quoted prices of similar instruments and are classified within
Level 2 of the fair value hierarchy. To date, all of our debt securities can be valued using one of these two methodologies.

Equity Investments

We determine at the inception of each arrangement whether an investment or other interest is considered a variable interest entity (“VIE”). If the investment
or other interest is determined to be a VIE, we must evaluate whether we are considered the primary beneficiary. The primary beneficiary of a VIE is the party that
meets  both  of  the  following  criteria:  (1)  has  the  power  to  direct  the  activities  that  most  significantly  impact  the  VIE’s  economic  performance;  and  (2)  has  the
obligation to absorb losses or the right to receive benefits from the VIE. For investments in VIEs in which we are considered the primary beneficiary, the assets,
liabilities, and results of operations of the VIE are included in our consolidated financial statements. As of January 31, 2022, there were no VIEs for which we
were the primary beneficiary.

Equity Investments Accounted for Under the Equity Method

Investments  in  VIEs  for  which  we  are  not  the  primary  beneficiary  or  do  not  own  a  controlling  interest  but  can  exercise  significant  influence  over  the
investee  are  accounted  for  under  the  equity  method  of  accounting.  These  investments  are  measured  at  cost,  less  any  impairment,  plus  or  minus  our  share  of
earnings and losses and are included in Other assets on the Consolidated Balance Sheets. Our share of earnings and losses are recorded in Other income (expense),
net on the Consolidated Statements of Operations.

Non-Marketable Equity Investments Measured Using the Measurement Alternative

Non-marketable  equity  investments  measured  using  the  measurement  alternative  include  investments  in  privately  held  companies  without  readily
determinable fair values in which we do not own a controlling interest or exercise significant influence. These investments are included in Other assets on the
Consolidated Balance Sheets. We adjust the carrying values of non-marketable equity investments based on observable price changes from orderly transactions for
identical  or  similar  investments  of  the  same  issuer.  Additionally,  we  assess  our  non-marketable  equity  investments  quarterly  for  impairment.  Adjustments  and
impairments are recorded in Other income (expense), net on the Consolidated Statements of Operations.

Marketable Equity Investments

We  hold  marketable  equity  investments  with  readily  determinable  fair  values  over  which  we  do  not  own  a  controlling  interest  or  exercise  significant
influence.  Marketable  equity  investments  are  included  in  Marketable  securities  on  the  Consolidated  Balance  Sheets.  They  are  measured  using  quoted  prices  in
active markets with changes recorded in Other income (expense), net on the Consolidated Statements of Operations.

Trade and Other Receivables

Trade and other receivables are primarily comprised of trade receivables that are recorded at the invoice amount, net of an allowance for credit losses. We
assess our allowance for credit losses on trade receivables by taking into consideration forecasts of future economic conditions, information about past events, such
as our historical trend of write-offs, and customer-specific circumstances, such as bankruptcies and disputes. The allowance for credit losses on trade receivables is
recorded  in  operating  expenses  on  the  Consolidated  Statements  of  Operations.  Other  receivables  represent  unbilled  receivables  related  to  subscription  and
professional services contracts.

Deferred Commissions

Sales commissions earned by our sales force are considered incremental and recoverable costs of obtaining a contract with a customer. Sales commissions
for  new  revenue  contracts  are  capitalized  and  then  amortized  on  a  straight-line  basis  over  a  period  of  benefit  that  we  have  determined  to  be  five  years.  We
determined the period of benefit by taking into consideration our customer contracts, our technology, and other factors. Amortization expense is included in Sales
and marketing expenses on the Consolidated Statements of Operations.

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Derivative Financial Instruments and Hedging Activities

We use derivative financial instruments to manage foreign currency exchange risk. Derivative instruments are carried at fair value and recorded as either an
asset or liability on the Consolidated Balance Sheets. Gains and losses resulting from changes in fair value are accounted for depending on the use of the derivative
and whether it is designated and qualifies for hedge accounting. For derivative instruments designated as cash flow hedges (“cash flow hedges”), which we use to
hedge a portion of our forecasted foreign currency revenue and expense transactions, the gains or losses are recorded in Accumulated other comprehensive income
(loss) (“AOCI”) on the Consolidated Balance Sheets and subsequently reclassified to earnings in the same period that the hedged transaction affects earnings. For
derivative instruments not designated as hedging instruments (“non-designated hedges”), which we use to hedge a portion of our net outstanding monetary assets
and  liabilities,  the  gains  or  losses  are  recorded  in  Other  income  (expense),  net  on  the  Consolidated  Statements  of  Operations  in  the  period  of  change.  We  use
nonderivative financial instruments designated as net investment hedges to hedge our net investment in certain foreign subsidiaries. The gains or losses, which are
not material, are recorded in the currency translation adjustment component of AOCI and are reclassified to income in the period in which the hedged subsidiary is
either sold or substantially liquidated.

Our foreign currency contracts are classified within Level 2 of the fair value hierarchy because the valuation inputs are based on quoted prices and market

observable data of similar instruments in active markets, such as currency spot and forward rates.

Property and Equipment

Property and equipment are stated at cost less accumulated depreciation. Depreciation is recorded using the straight-line method over the estimated useful
lives of the respective assets. Leasehold improvements are depreciated over the shorter of the related lease term or ten years. Property and equipment is reviewed
for impairment whenever events or changes in circumstances indicate the carrying amount of an asset may not be recoverable.

Business Combinations

We allocate the purchase consideration of acquired companies to tangible and intangible assets acquired and liabilities assumed based on their estimated fair
values at the acquisition date, with the excess recorded to goodwill. Our estimates are inherently uncertain and subject to refinement. During the measurement
period, which may be up to one year from the acquisition date, we may record adjustments to the fair value of these tangible and intangible assets acquired and
liabilities assumed, including uncertain tax positions and tax-related valuation allowances, with the corresponding offset to goodwill. Upon the conclusion of the
measurement  period  or  final  determination  of  the  fair  value  of  assets  acquired  or  liabilities  assumed,  whichever  comes  first,  any  subsequent  adjustments  are
recorded to the Consolidated Statements of Operations.

In the event that we acquire a company in which we previously held an equity interest, the difference between the fair value of the shares as of the date of
the  acquisition  and  the  carrying  value  of  the  equity  investment  is  recorded  as  a  non-cash  gain  or  loss  and  recorded  within  Other  income  (expense),  net  on  the
Consolidated Statements of Operations.

Goodwill and Acquisition-Related Intangible Assets

Acquisition-related  intangible  assets  with  finite  lives  are  amortized  over  their  estimated  useful  lives.  Goodwill  amounts  are  not  amortized.  Acquisition-

related intangible assets and goodwill are tested for impairment at least annually, and more frequently upon the occurrence of certain events.

Unearned Revenue

Unearned revenue primarily consists of customer billings in advance of revenues being recognized from our subscription contracts. We generally invoice
our  customers  annually  in  advance  for  our  subscription  services.  Our  typical  payment  terms  provide  that  customers  pay  a  portion  of  the  total  arrangement  fee
within  30  days  of  the  contract  date.  Unearned  revenue  that  is  anticipated  to  be  recognized  during  the  succeeding  twelve-month  period  is  recorded  as  current
unearned revenue and the remaining portion is recorded as noncurrent.

Leases

We have entered into operating lease agreements for our office space, data centers, and other property and equipment. Operating lease right-of-use assets
and operating lease liabilities are recognized at the lease commencement date based on the present value of the lease payments over the lease term. Right-of-use
assets also include adjustments related to prepaid or deferred lease payments and lease incentives. As most of our leases do not provide an implicit interest rate, we
use our incremental borrowing rate to determine the present value of lease payments.

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We  recognize  variable  lease  costs  in  the  Consolidated  Statements  of  Operations  in  the  period  incurred.  Variable  lease  costs  include  common  area

maintenance, utilities, real estate taxes, insurance, and other operating costs that are passed on from the lessor.

Options to extend or terminate a lease are included in the lease term when it is reasonably certain that we will exercise such options.

Advertising Expenses

Advertising is expensed as incurred. Advertising expense was $131 million, $85 million, and $61 million for fiscal 2022, 2021, and 2020, respectively.

Share-Based Compensation

We measure and recognize compensation expense for share-based awards issued to employees and non-employees, primarily including RSUs, performance-

based restricted stock units (“PRSUs”), and purchases under the 2012 Employee Stock Purchase Plan (“ESPP”), on the Consolidated Statements of Operations.

For RSUs and PRSUs, fair value is based on the closing price of our common stock on the grant date. Compensation expense, net of estimated forfeitures, is

recognized on a straight-line basis over the requisite service period. The requisite service period of the awards is generally the same as the vesting period.

For shares issued under the ESPP, fair value is estimated using the Black-Scholes option-pricing model. Compensation expense is recognized on a straight-

line basis over the offering period. We determine the assumptions for the option-pricing model as follows:

•

•

•

Risk-Free Interest Rate. The risk-free interest rate is based on the U.S. Treasury yield curve in effect at the date closest to the grant date for zero-
coupon U.S. Treasury notes with maturities approximately equal to the expected term of the ESPP purchase rights.
Expected Term. The expected term represents the period that our ESPP is expected to be outstanding. The expected term for the ESPP approximates
the offering period.
Volatility. The volatility is based on a blend of historical volatility and implied volatility of our common stock. Implied volatility is based on market
traded options of our common stock.

• Dividend Yield. The dividend yield is assumed to be zero as we have not paid and do not expect to pay dividends.

Income Taxes

We record a provision for income taxes for the anticipated tax consequences of the reported results of operations using the asset and liability method. Under
this method, we recognize deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the financial reporting and
tax basis of assets and liabilities, as well as for operating loss and tax credit carryforwards. Deferred tax assets and liabilities are measured using the tax rates that
are expected to apply to taxable income for the years in which those tax assets and liabilities are expected to be realized or settled. We record a valuation allowance
to reduce our deferred tax assets to the net amount that we believe is more likely than not to be realized.

We recognize tax benefits from uncertain tax positions only if we believe that it is more likely than not that the tax position will be sustained on examination
by the taxing authorities based on the technical merits of the position. Although we believe that we have adequately reserved for our uncertain tax positions, we
can  provide  no  assurance  that  the  final  tax  outcome  of  these  matters  will  not  be  materially  different.  We  make  adjustments  to  these  reserves  when  facts  and
circumstances change, such as the closing of a tax audit or the refinement of an estimate. To the extent that the final tax outcome of these matters is different than
the amounts recorded, such differences will affect the provision for income taxes in the period in which such determination is made and could have a material
impact on our financial condition and operating results. The provision for income taxes includes the effects of any accruals that we believe are appropriate, as well
as the related net interest and penalties.

Warranties and Indemnification

Our cloud applications are generally warranted to perform materially in accordance with our online documentation under normal use and circumstances.
Additionally,  our  contracts  generally  include  provisions  for  indemnifying  customers  against  liabilities  if  use  of  our  cloud  applications  infringe  a  third  party’s
intellectual property rights. We may also incur liabilities if we breach the security, privacy and/or confidentiality obligations in our contracts. To date, we have not
incurred any material costs, and we have not accrued any liabilities in the accompanying consolidated financial statements, as a result of these obligations.

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In our standard agreements with customers, we commit to defined levels of service availability and performance and, under certain circumstances, permit
customers to receive credits in the event that we fail to meet those levels. In the event our failure to meet those levels triggers a termination right for a customer,
we permit a terminating customer to receive a refund of prepaid amounts related to unused subscription services. To date, we have not experienced any significant
failures to meet defined levels of availability and performance and, as a result, we have not accrued any liabilities related to these agreements on the consolidated
financial statements.

Foreign Currency Exchange

The  functional  currency  for  certain  of  our  foreign  subsidiaries  is  the  U.S.  dollar,  while  others  use  local  currencies.  We  translate  the  foreign  functional
currency financial statements to U.S. dollars for those entities that do not have the U.S. dollar as their functional currency using the exchange rates at the balance
sheet date for assets and liabilities, the period average exchange rates for revenues and expenses, and the historical exchange rates for equity transactions. The
effects of foreign currency translation adjustments are recorded in AOCI on the Consolidated Balance Sheets. Foreign currency transaction gains and losses are
included in Other income (expense), net on the Consolidated Statements of Operations.

Concentrations of Risk and Significant Customers

Our financial instruments that are exposed to concentrations of credit risk consist primarily of cash and cash equivalents, debt securities, and trade and other

receivables. Our deposits exceed federally insured limits.

No  customer  individually  accounted  for  more  than  10%  of  trade  and  other  receivables,  net  as  of  January  31,  2022,  or  2021.  No  customer  individually

accounted for more than 10% of total revenues during fiscal 2022, 2021, or 2020.

In order to reduce the risk of down-time of our cloud applications, we have established data centers in various geographic regions. We serve our customers
and users from data center facilities operated by third parties, located in the United States, Canada, and Europe. We have internal procedures to restore services in
the event of disaster at one of our data center facilities. Even with these procedures for disaster recovery in place, our cloud applications could be significantly
interrupted during the implementation of the procedures to restore services.

In addition, we rely upon third-party hosted infrastructure partners globally, including AWS, Google LLC, and Microsoft Corporation, to serve customers
and operate certain aspects of our services. Given this, any disruption of or interference at our hosted infrastructure partners would impact our operations and our
business could be adversely impacted.

Other than the United States, no country individually accounted for more than 10% of total revenues during fiscal 2022, 2021, or 2020.

Recently Adopted Accounting Pronouncements

ASU No. 2020-06

In August 2020, the Financial Accounting Standards Board (“FASB”) issued ASU No. 2020-06, Debt with Conversion and Other Options (Subtopic 470-
20) and Derivatives and Hedging—Contracts in Entity’s Own Equity (Subtopic 815-40). Under ASU No. 2020-06, the embedded conversion features are no longer
separated from the host contract for convertible instruments with conversion features that are not required to be accounted for as derivatives under Topic 815, or
that do not result in substantial premiums accounted for as paid-in capital. Consequently, a convertible debt instrument will be accounted for as a single liability
measured at its amortized cost, as long as no other features require bifurcation and recognition as derivatives. The new guidance also requires the if-converted
method to be applied for all convertible instruments when calculating diluted earnings per share.

We adopted this standard effective February 1, 2021, using a modified retrospective method, under which financial results reported in prior periods were not
adjusted. We applied the provisions of this guidance to our 2022 Notes. Upon adoption, we recorded a decrease to Accumulated deficit of $136 million, a decrease
to  Additional  paid-in  capital  of  $220  million,  an  increase  to  Debt,  current  of  $79  million,  and  a  decrease  to  Property  and  equipment,  net  of  $5  million,  which
represented non-cash interest previously capitalized. For further information, see Note 11, Debt.

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Recently Issued Accounting Pronouncements

ASU No. 2021-08

In October 2021, the FASB issued ASU No. 2021-08, Business Combinations (Topic 805): Accounting for Contract Assets and Contract Liabilities from
Contracts with Customers, which requires contract assets and contract liabilities acquired in a business combination to be recognized and measured in accordance
with  Topic  606,  Revenue  from  Contracts  with  Customers,  as  if  the  acquirer  had  originated  the  contracts.  Under  current  GAAP,  such  assets  and  liabilities  are
recognized  by  the  acquirer  at  fair  value  on  the  acquisition  date.  The  new  standard  is  effective  for  our  fiscal  year  beginning  on  February  1,  2023,  with  early
adoption permitted. We are currently evaluating the accounting, transition, and disclosure requirements of this standard.

ASU No. 2020-04 and ASU No. 2021-01

In March 2020, the FASB issued ASU No. 2020-04, Reference Rate Reform (Topic 848): Facilitation of the Effects of Reference Rate Reform on Financial
Reporting,  which  provides  temporary  optional  expedients  and  exceptions  to  GAAP  guidance  on  contract  modifications  to  ease  the  financial  reporting  burdens
related to the expected market transition from the London Interbank Offered Rate to alternative reference rates. In January 2021, the FASB issued ASU No. 2021-
01,  Reference  Rate  Reform  (Topic  848),  which  refines  the  scope  of  Topic  848  and  clarifies  some  of  its  guidance.  We  may  elect  to  apply  the  amendments
prospectively through December 31, 2022. The impact on our consolidated financial statements from the adoption of this standard is expected to be immaterial.

Note 3. Investments

Debt Securities

As of January 31, 2022, debt securities consisted of the following (in thousands):

Amortized Cost

Unrealized Gains

Unrealized Losses

U.S. treasury securities
U.S. agency obligations
Corporate bonds
Commercial paper
Total debt securities

Included in Cash and cash equivalents
Included in Marketable securities

$

$

$
$

843,627  $
232,093 
490,867 
969,204 
2,535,791  $

525,524  $
2,010,267  $

5  $

— 
— 
— 

5  $

—  $
5  $

As of January 31, 2021, debt securities consisted of the following (in thousands):

Amortized Cost

Unrealized Gains

Unrealized Losses

U.S. treasury securities
U.S. agency obligations
Corporate bonds
Commercial paper
Total debt securities

Included in Cash and cash equivalents
Included in Marketable securities

$

$

$
$

1,054,146  $
504,298 
346,563 
664,262 
2,569,269  $

440,678  $
2,128,591  $

205  $
196 
1,253 
— 
1,654  $

—  $
1,654  $

(1,720) $
(1,168)
(1,815)
— 
(4,703) $

Aggregate Fair Value
841,912 
230,925 
489,052 
969,204 
2,531,093 

(1) $
(4,702) $

525,523 
2,005,570 

Aggregate Fair Value
1,054,341 
504,445 
347,802 
664,262 
2,570,850 

(10) $
(49)
(14)
— 
(73) $

—  $
(73) $

440,678 
2,130,172 

No debt securities held as of January 31, 2022, or 2021, were in a continuous unrealized loss position for greater than 12 months, and we did not recognize

any credit losses related to our debt securities during fiscal 2022, 2021, or 2020.

We sold $162 million, $11 million, and $6 million of debt securities during fiscal 2022, 2021, and 2020, respectively. The realized gains and losses from the

sales were immaterial.

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Equity Investments

Equity investments consisted of the following (in thousands):

Money market funds
Equity investments accounted for under the equity method
Non-marketable equity investments measured using the measurement
alternative
Marketable equity investments
Total equity investments

Cash and cash equivalents
Other assets
Other assets

Marketable securities

$

$

607,640  $
— 
256,643 

104,318 
968,601  $

659,964 
48,222 
73,142 

21,300 
802,628 

Consolidated Balance Sheets Location

2022

2021

As of January 31,

Total realized and unrealized gains and losses associated with our equity investments consisted of the following (in thousands):

Net realized gains (losses) recognized on equity investments sold 
Net unrealized gains (losses) recognized on equity investments held as of the end of the period
Total net gains (losses) recognized in Other income (expense), net

(1)

$

$

22,273  $
121,474 
143,747  $

1,667  $

18,425 
20,092  $

26,837 
6,057 
32,894 

2022

Year Ended January 31,
2021

2020

(1)

Reflects the difference between the sale proceeds and the carrying value of the equity investments at the beginning of the fiscal year.

Equity Investments Accounted for Under the Equity Method

During fiscal 2021, we made an equity investment of $50 million in a limited partnership, which represented an ownership interest of approximately 6%.
We determined that the limited partnership was a VIE because the at-risk equity holders, as a group, lacked the characteristics of a controlling financial interest.
We did not have majority voting rights nor the power to direct the activities of this entity, and therefore, we were not the primary beneficiary. The investment was
accounted for under the equity method of accounting as it was considered to be more than minor and we had the ability to exercise significant influence over the
entity.  Under  the  equity  method,  our  share  of  earnings  and  losses  of  the  investee  was  not  material  and  there  was  no  impairment  loss  recorded  for  the  periods
presented.

In June 2021, the limited partnership was liquidated and shares of common stock in a corporation were distributed to the partners. Immediately thereafter,
the corporation completed its IPO. We no longer exercise significant influence over the entity and therefore we accounted for our interest in the common stock
received as a marketable equity investment measured at fair value. Since the IPO, we have sold a portion of our investment for proceeds of $25 million, resulting
in  a  realized  gain  of  $16  million.  Our  remaining  investment  had  a  carrying  value  of  $104  million  as  of  January  31,  2022.  We  recorded  an  unrealized  gain  of
$67 million related to this investment during fiscal 2022.

Non-Marketable Equity Investments Measured Using the Measurement Alternative

The carrying values for our non-marketable equity investments are summarized below (in thousands):

Total initial cost
Cumulative net unrealized gains (losses)
Carrying value

As of January 31,

2022

2021

$

$

192,694  $
63,949 
256,643  $

65,377 
7,765 
73,142 

We recorded upward adjustments to the carrying value of non-marketable equity investments of $58 million, $9 million, and $6 million during fiscal 2022,
2021, and 2020, respectively. No material impairment losses or downward adjustments were recorded during the periods presented. Additionally, as discussed in
Note 7, Business Combinations, we recognized non-cash gains of $12 million and $20 million related to our acquisitions of Zimit and Scout during fiscal 2022 and
2020, respectively.

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Marketable Equity Investments

The carrying values for our marketable equity investments are summarized below (in thousands):

Total initial cost
Cumulative net unrealized gains (losses)
Carrying value

As of January 31,

2022

2021

$

$

40,739  $
63,579 
104,318  $

5,000 
16,300 
21,300 

During  fiscal  2022,  we  sold  marketable  equity  investments  of  $37  million  with  corresponding  net  gains  recognized  of  $7  million.  This  includes  the
$25 million sale of the investment previously accounted for under the equity method described above. There were no sales of marketable equity investments during
fiscal 2021. During fiscal 2020, we sold marketable equity investments of $51 million with a corresponding gain recognized of $7 million.

During fiscal 2022 and 2021, we recorded unrealized gains on marketable equity investments of $67 million and $14 million, respectively. There were no

unrealized gains or losses recorded during fiscal 2020.

Note 4. Fair Value Measurements

Assets and Liabilities Measured at Fair Value on a Recurring Basis

The following table presents information about our assets and liabilities that are measured at fair value on a recurring basis and their assigned levels within

the valuation hierarchy as of January 31, 2022 (in thousands):

U.S. treasury securities
U.S. agency obligations
Corporate bonds
Commercial paper
Money market funds
Marketable equity investments
Foreign currency derivative assets
Total assets

Foreign currency derivative liabilities
Total liabilities

Level 1

Level 2

Level 3

Total

$

$

$
$

841,912  $
— 
— 
— 
607,640 
104,318 
— 

1,553,870  $

—  $
—  $

—  $

230,925 
489,052 
969,204 
— 
— 
39,031 
1,728,212  $

13,039  $
13,039  $

—  $
— 
— 
— 
— 
— 
— 
—  $

—  $
—  $

841,912 
230,925 
489,052 
969,204 
607,640 
104,318 
39,031 
3,282,082 

13,039 
13,039 

The following table presents information about our assets and liabilities that are measured at fair value on a recurring basis and their assigned levels within

the valuation hierarchy as of January 31, 2021 (in thousands):

U.S. treasury securities
U.S. agency obligations
Corporate bonds
Commercial paper
Money market funds
Marketable equity investments
Foreign currency derivative assets
Total assets

Foreign currency derivative liabilities
Total liabilities

Level 1

Level 2

Level 3

Total

$

1,054,341  $

— 
— 
— 
659,964 
21,300 
— 

$

$
$

1,735,605  $

—  $
—  $

—  $

504,445 
347,802 
664,262 
— 
— 
3,221 
1,519,730  $

49,456  $
49,456  $

—  $
— 
— 
— 
— 
— 
— 
—  $

—  $
—  $

1,054,341 
504,445 
347,802 
664,262 
659,964 
21,300 
3,221 
3,255,335 

49,456 
49,456 

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Non-Marketable Equity Investments Measured at Fair Value on a Non-Recurring Basis

Non-marketable equity investments that have been remeasured during the period due to an observable event or impairment are classified within Level 3 in
the fair value hierarchy because we estimate the value based on valuation methods which may include a combination of the observable transaction price at the
transaction  date  and  other  unobservable  inputs  including  volatility,  rights,  and  obligations  of  the  investments  we  hold.  For  further  information,  see  Note  3,
Investments.

Fair Value Measurements of Other Financial Instruments

In  April  2020,  we  entered  into  a  Credit  Agreement  pursuant  to  which  the  lenders  extended  to  Workday  a  senior  unsecured  Term  Loan  facility  in  an
aggregate principal amount of $750 million and an unsecured Revolving Credit Facility in an aggregate principal amount of $750 million. The carrying value of
the Term Loan was $692 million and $729 million as of January 31, 2022, and 2021, respectively. The estimated fair value of the Term Loan, which we have
classified as a Level 2 financial instrument, approximates its carrying value because it is a floating rate facility. There were no outstanding borrowings under the
Revolving Credit Facility during the periods presented. For further information, see Note 11, Debt.

In September 2017, we completed an offering of $1.15 billion of 0.25% convertible senior notes due October 1, 2022. The carrying value of the 2022 Notes
was $1.1 billion as of January 31, 2022, and 2021, and the estimated fair value of the 2022 Notes was $1.9 billion and $1.8 billion as of January 31, 2022, and
2021, respectively. The estimated fair value of the 2022 Notes, which we have classified as a Level 2 financial instrument, was determined based on the quoted bid
price in an over-the-counter market on the last trading day of each reporting period. For further information, see Note 11, Debt.

Note 5. Deferred Costs

Deferred  costs,  which  consist  of  deferred  sales  commissions,  were  $494  million  and  $395  million  as  of  January  31,  2022,  and  2021,  respectively.
Amortization  expense  for  the  deferred  costs  was  $139  million,  $113  million,  and  $91  million  for  fiscal  2022,  2021,  and  2020,  respectively.  There  was  no
impairment loss in relation to the costs capitalized for the periods presented.

Note 6. Property and Equipment, Net

Property and equipment, net consisted of the following (in thousands): 

Computers, equipment, and software
Buildings
Leasehold improvements
Land and land improvements
Furniture, fixtures, and transportation equipment
Property and equipment, gross
Less accumulated depreciation and amortization
Property and equipment, net

As of January 31,

2022

2021

$

$

1,071,141  $
691,896 
158,037 
80,553 
79,723 
2,081,350 
(958,275)
1,123,075  $

931,456 
494,599 
204,273 
37,065 
54,193 
1,721,586 
(749,183)
972,403 

Depreciation expense totaled $263 million, $231 million, and $201 million for fiscal 2022, 2021, and 2020, respectively.

Related-Party Transactions

Aircraft Purchase

During fiscal 2022, we purchased an aircraft from an affiliate of our Co-Founder and CEO Emeritus, David Duffield, for approximately $24 million in cash.
The aircraft was purchased primarily for the purpose of business travel by our Co-CEO and Chairman, Mr. Bhusri, and other Workday executives. In approving the
related-party transaction, the Audit Committee of our Board of Directors considered the benefits to Workday of purchasing the aircraft, independent appraisals, the
terms of the related purchase agreement, and the extent and nature of Mr. Duffield’s interest in the transaction. The aircraft is included in the Furniture, fixtures,
and transportation equipment category in the table above.

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Leased Property Purchase

During fiscal 2021, we entered into an agreement with an affiliate of Mr. Duffield for an option to purchase certain leased office space (“Property”) within
our  corporate  headquarters  at  a  price  based  on  third-party  appraisals  and  negotiation  between  Workday  and  the  affiliated  party  (“Leased  Property  Purchase
Option”). In deciding to enter into and subsequently exercise the Leased Property Purchase Option, our Board of Directors considered the benefits to Workday of
purchasing the Property, including the importance of obtaining control of the Property, which is part of Workday’s headquarters campus, and the long-term cost
savings from ownership as compared to continuing to lease the Property. Our Board also considered independent appraisals, comparable transaction data, and the
extent and nature of Mr. Duffield’s interest in the transaction.

In the first quarter of fiscal 2022, we exercised the Leased Property Purchase Option at a purchase price of $173 million in cash, reduced by a $2 million fee
paid  for  the  Leased  Property  Purchase  Option  in  the  prior  fiscal  year.  The  carrying  value  of  the  Property  upon  purchase  was  $158  million,  calculated  as  the
purchase  price  less  approximately  $15  million  which  represents  the  difference  between  the  carrying  values  of  the  right-of-use  asset  and  lease  liability  of  the
Property immediately prior to the purchase. For further information, see Note 12, Leases.

Note 7. Business Combinations

Fiscal 2022

VNDLY Acquisition

On December 21, 2021, we acquired all outstanding stock of VNDLY, a cloud-based external workforce and vendor management technology. With VNDLY,
Workday  will  provide  organizations  with  a  unified  workforce  optimization  solution  that  will  help  organizations  manage  all  types  of  workers—salaried,  hourly,
contingent, and outsourced—and support a holistic talent strategy, including insight into costs, workforce planning needs, and compliance. We have included the
financial results of VNDLY in our consolidated financial statements from the date of acquisition.

The acquisition-date fair value of the purchase consideration consisted of the following (in thousands):

Cash paid to stockholders and option holders
Transaction costs paid by Workday on behalf of VNDLY
Total

$

$

473,029 
135 
473,164 

Additionally,  in  connection  with  the  acquisition,  we  agreed  to  issue  approximately  152  thousand  shares  of  our  Class  A  common  stock  to  certain  key
VNDLY employees, with 50% of such shares to be issued following the first anniversary of the closing date of the acquisition and the remaining 50% to be issued
following the second anniversary of the closing date, subject to service conditions. The aggregate fair value of the equity is accounted for as post-acquisition share-
based compensation expense.

The purchase consideration was preliminarily allocated to the tangible and intangible assets acquired and liabilities assumed based on their estimated fair
values as of the acquisition date, with the excess recorded to goodwill. The fair values of assets acquired and liabilities assumed may change over the measurement
period  as  additional  information  is  received.  The  primary  areas  that  are  subject  to  change  include  income  taxes  payable  and  deferred  taxes.  The  measurement
period will end no later than one year from the acquisition date. The preliminary purchase consideration allocation was as follows (in thousands):

Cash
Acquisition-related intangible assets
Goodwill
Other assets
Deferred tax liability
Other liabilities
Total

71

$

$

22,830 
40,000 
412,151 
2,595 
(2,372)
(2,040)
473,164 

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The fair values and weighted-average useful lives of the acquired intangible assets by category are as follows (in thousands, except years):

Developed technology
Customer relationships

Total acquisition-related intangible assets

Estimated Fair Values
27,000 
$
13,000 
40,000 

$

Weighted-Average
Useful Lives (in Years)
4
13
7

The goodwill recognized was primarily attributable to the assembled workforce and the expected synergies from integrating VNDLY’s technology into our

product portfolio. The goodwill is not deductible for income tax purposes.

Separate operating results and pro forma results of operations for VNDLY have not been presented as the effect of this acquisition was not material to our

financial results.

Zimit Acquisition

On September 28, 2021, we acquired all outstanding stock of Zimit, a CPQ solution built for services industries. We believe the acquisition of Zimit will
accelerate our ability to deliver a comprehensive quote-to-cash process automation offering that will provide services organizations increased visibility across the
entire revenue cycle. We have included the financial results of Zimit in our consolidated financial statements from the date of acquisition.

The  acquisition-date  fair  value  of  the  purchase  consideration  was  $76  million,  with  $62  million  attributable  to  cash  consideration  and  $14  million
attributable  to  the  fair  value  of  a  previously  held  equity  interest.  We  recorded  developed  technology  intangible  assets  of  $7  million  (to  be  amortized  over  an
estimated useful life of 4 years), customer relationships intangible assets of $3 million (to be amortized over an estimated useful life of 13 years), and goodwill of
$67  million.  Goodwill  was  primarily  attributable  to  the  expected  synergies  from  integrating  Zimit’s  technology  into  our  product  portfolio.  The  goodwill  is  not
deductible for income tax purposes. The fair values of assets acquired and liabilities assumed may change over the measurement period as additional information is
received. The measurement period will end no later than one year from the acquisition date.

We invested $2 million in Zimit prior to the acquisition, which was accounted for as a non-marketable equity investment. We recognized a non-cash gain of
approximately $12 million as a result of remeasuring our prior equity interest in Zimit held before the business combination. The gain is included in Other income
(expense), net on the Consolidated Statements of Operations.

Separate operating results and pro forma results of operations for Zimit have not been presented as the effect of this acquisition was not material to our

financial results.

Peakon Acquisition

On March 9, 2021, we acquired all outstanding stock of Peakon, an employee success platform that converts feedback into actionable insights, for $702
million. With Peakon, Workday will provide organizations with a continuous listening platform, including real-time visibility into employee experience, sentiment,
and  productivity,  to  help  drive  employee  engagement  and  improve  organizational  performance.  We  have  included  the  financial  results  of  Peakon  in  our
consolidated financial statements from the date of acquisition.

The acquisition-date fair value of the purchase consideration consisted of the following (in thousands):

Cash paid to stockholders, warrant holders, and vested option holders
Transaction costs paid by Workday on behalf of Peakon
Total

$

$

683,788 
17,960 
701,748 

Additionally, we granted certain Peakon employees restricted stock awards (“RSAs”) with service conditions, which totaled 81,695 shares of our Class A

common stock. The aggregate grant date fair value of the RSAs is accounted for as post-acquisition share-based compensation expense.

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The purchase consideration was preliminarily allocated to the tangible and intangible assets acquired and liabilities assumed based on their estimated fair
values as of the acquisition date, with the excess recorded to goodwill. The fair values of assets acquired and liabilities assumed may change over the measurement
period  as  additional  information  is  received.  The  primary  areas  that  are  subject  to  change  include  income  taxes  payable  and  deferred  taxes.  The  measurement
period  will  end  no  later  than  one  year  from  the  acquisition  date.  The  updated  preliminary  purchase  consideration  allocation  inclusive  of  measurement  period
adjustments was as follows (in thousands):

Acquisition-related intangible assets
Goodwill
Other assets
Deferred tax liability
Other liabilities
Total

$

$

170,500 
541,611 
34,639 
(20,021)
(24,981)
701,748 

The fair values and weighted-average useful lives of the acquired intangible assets by category are as follows (in thousands, except years):

Developed technology
Customer relationships
Backlog
Trade name

Total acquisition-related intangible assets

Estimated Fair Values
94,000 
$
72,000 
4,000 
500 
170,500 

$

Weighted-Average
Useful Lives (in Years)
5
13
3
1
8

The goodwill recognized was primarily attributable to the assembled workforce and the expected synergies from integrating Peakon’s technology into our

product portfolio. The goodwill is not deductible for income tax purposes.

Separate operating results and pro forma results of operations for Peakon have not been presented as the effect of this acquisition was not material to our

financial results.

Fiscal 2020

Scout Acquisition

On December 9, 2019, we acquired all outstanding stock of Scout, a cloud-based platform for strategic sourcing and supplier engagement, for total purchase
consideration  of  $513  million,  attributable  to  cash  consideration  of  $485  million  and  the  fair  value  of  a  previously  held  equity  interest  of  $28  million.  The
acquisition of Scout helps accelerate our ability to deliver a comprehensive source-to-pay solution to our customers.

The purchase consideration was allocated to the tangible and intangible assets acquired and liabilities assumed based on their estimated fair values as of the
acquisition date, with the excess recorded to goodwill as shown below. The purchase consideration allocation, which includes measurement period adjustments,
was as follows (in thousands):

Acquisition-related intangible assets
Other assets acquired
Liabilities assumed
Total purchase consideration, inclusive of previously held equity interest
Goodwill

$

$

63,400 
37,087 
(17,270)
513,492 
430,275 

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The fair values and estimated useful lives of the acquired intangible assets by category were as follows (in thousands, except years):

Trade name
Developed technology
Customer relationships
Total acquisition-related intangible assets

Estimated Fair Values
400 
$
28,000 
35,000 
63,400 

$

Weighted-Average
Useful Lives (in Years)
1
5
10
8

The goodwill recognized was primarily attributable to the assembled workforce and the expected synergies from integrating Scout’s technology into our

product portfolio. The goodwill is not deductible for U.S. federal income tax purposes.

We  have  included  the  financial  results  of  Scout  in  our  consolidated  financial  statements  from  the  date  of  acquisition.  Separate  operating  results  and  pro

forma results of operations for Scout have not been presented as the effect of this acquisition was not material to our financial results.

Other Acquisitions

In the second quarter of fiscal 2020, acquisition activity resulted in an increase of $4 million and $9 million in acquired developed technology and goodwill,

respectively.

Note 8. Acquisition-Related Intangible Assets, Net

Acquisition-related intangible assets, net consisted of the following (in thousands):

Developed technology
Customer relationships
Trade name
Backlog
Acquisition-related intangible assets, gross
Less accumulated amortization

Acquisition-related intangible assets, net

As of January 31,

2022

2021

$

$

346,300  $
311,100 
12,500 
15,000 
684,900 
(293,898)
391,002  $

218,400 
223,000 
12,000 
11,000 
464,400 
(215,774)
248,626 

Amortization  expense  related  to  acquisition-related  intangible  assets  was  $78  million,  $60  million,  and  $72  million  for  fiscal  2022,  2021,  and  2020,

respectively.

As of January 31, 2022, our future estimated amortization expense related to acquisition-related intangible assets was as follows (in thousands):

Fiscal Period:
2023
2024
2025
2026
2027
Thereafter
Total

$

$

85,536 
74,319 
61,663 
55,748 
31,177 
82,559 
391,002 

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Note 9. Other Assets

Other noncurrent assets consisted of the following (in thousands):

 (1)

Non-marketable equity and other investments
Prepayments for goods and services
Technology patents and other intangible assets, net
Derivative assets
Net deferred tax assets
Deposits
Equity investments accounted for under the equity method
Other
Total other assets

As of January 31,

2022

2021

$

$

256,759  $
25,927 
22,792 
16,618 
11,642 
6,701 
— 
813 
341,252  $

85,868 
19,824 
17,766 
173 
9,985 
6,218 
48,222 
1,701 
189,757 

(1)

Included in the Non-marketable equity and other investments category are investments in loan receivables of privately held companies, which are carried at amortized cost. The carrying values of
these  loan  receivables  were  not  material  as  of  January  31,  2022,  and  $13  million  as  of  January  31,  2021.  The  allowance  for  credit  losses  on  loan  receivables  was  immaterial  for  the  periods
presented.

Technology  patents  and  other  intangible  assets  with  estimable  useful  lives  are  amortized  on  a  straight-line  basis.  As  of  January  31,  2022,  the  future

estimated amortization expense was as follows (in thousands):

Fiscal Period:
2023
2024
2025
2026
2027
Thereafter
Total

$

$

3,409 
3,102 
2,622 
2,357 
2,077 
9,225 
22,792 

Note 10. Derivative Instruments

We  conduct  business  on  a  global  basis  in  multiple  foreign  currencies,  subjecting  Workday  to  foreign  currency  risk.  To  mitigate  this  risk,  we  utilize

derivative hedging contracts as described below. We do not enter into any derivatives for trading or speculative purposes.

Cash Flow Hedges

We  enter  into  foreign  currency  forward  contracts  to  hedge  a  portion  of  our  forecasted  revenue  and  expense  transactions.  We  designate  these  forward

contracts as cash flow hedging instruments since the accounting criteria for such designation have been met.

Cash  flow  hedges  are  recorded  on  the  Consolidated  Balance  Sheets  at  fair  value.  Cash  flows  from  such  forward  contracts  are  classified  as  operating
activities. Gains or losses resulting from changes in the fair value of these hedges are recorded in AOCI on the Consolidated Balance Sheets and are subsequently
reclassified to the same line item as the hedged transaction on the Consolidated Statements of Operations in the same period that the hedged transaction affects
earnings. As of January 31, 2022, we estimate that $4 million of net gains recorded in AOCI related to our cash flow hedges will be reclassified into income within
the next 12 months.

As of January 31, 2022, and 2021, the notional values of the forward contracts designated as cash flow hedges that we held to buy U.S. dollars in exchange
for other currencies were $1.4 billion and $1.3 billion, respectively. The notional values of the forward contracts designated as cash flow hedges that we held to
sell U.S. dollars in exchange for other currencies were $355 million as of January 31, 2022. We did not hold forward contracts designated as cash flow hedges to
sell U.S dollars as of January 31, 2021. All contracts had maturities of less than 48 months.

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Non-Designated Hedges

We also enter into foreign currency forward contracts to hedge a portion of our net outstanding monetary assets and liabilities. These forward contracts are
intended to offset the foreign currency gains or losses associated with the underlying monetary assets and liabilities and are recorded on the Consolidated Balance
Sheets at fair value. These forward contracts are not designated as hedging instruments under applicable accounting guidance, and therefore all changes in the fair
value  of  these  forward  contracts  are  recorded  in  Other  income  (expense),  net  on  the  Consolidated  Statements  of  Operations.  Cash  flows  from  such  forward
contracts are classified as operating activities.

As of January 31, 2022, and 2021, the notional values of the forward contracts not designated as hedges that we held to buy U.S. dollars in exchange for
other currencies were $217 million and $160 million, respectively, and the notional values of the forward contracts not designated as hedges that we held to sell
U.S. dollars in exchange for other currencies were $8 million and $15 million, respectively.

The fair values of outstanding derivative instruments were as follows (in thousands):

Derivative assets:

Cash flow hedges
Cash flow hedges
Non-designated hedges
Non-designated hedges

Total derivative assets

Derivative liabilities:
Cash flow hedges
Cash flow hedges
Non-designated hedges
Non-designated hedges

Total derivative liabilities

Consolidated Balance Sheets Location

2022

2021

As of January 31,

Prepaid expenses and other current assets
Other assets
Prepaid expenses and other current assets
Other assets

Accrued expenses and other current liabilities
Other liabilities
Accrued expenses and other current liabilities
Other liabilities

$

$

$

$

21,337  $
16,618 
1,076 
— 
39,031  $

7,512  $
5,175 
336 
16 
13,039  $

2,073 
173 
975 
— 
3,221 

23,647 
24,586 
1,162 
61 
49,456 

The effect of cash flow hedges on the Consolidated Statements of Operations was as follows (in thousands):

Total revenues
Amount of gains (losses) related to cash flow hedges

Revenues
Revenues

Pre-tax gains (losses) associated with cash flow hedges were as follows (in thousands):

Consolidated Statements of
Operations Location

Gains (losses) recognized in OCI

Gains (losses) reclassified from AOCI into income (effective
portion)

Consolidated Statements of
Operations and Statements of
Comprehensive Income (Loss)
Locations

Net change in unrealized
gains (losses) on cash flow
hedges
Revenues

76

$

$

Year Ended January 31,

2022

2021

5,138,798  $
(8,759)

4,317,996  $
18,780 

2020

3,627,206 
6,142 

Year Ended January 31,

2022

2021

2020

63,494  $

(61,171) $

31,842 

(8,759)

18,780 

6,142 

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Gains (losses) associated with non-designated hedges were as follows (in thousands):

Amount of gains (losses) related to non-designated hedges

Other income (expense), net

$

6,664  $

(4,095) $

3,671 

Consolidated Statements of
Operations Location

Year Ended January 31,

2022

2021

2020

We are subject to netting agreements with all of the counterparties of the foreign exchange contracts, under which we are permitted to net settle transactions
of  the  same  currency  with  a  single  net  amount  payable  by  one  party  to  the  other.  It  is  our  policy  to  present  the  derivatives  gross  on  the  Consolidated  Balance
Sheets.  Our  foreign  currency  forward  contracts  are  not  subject  to  any  credit  contingent  features  or  collateral  requirements.  We  manage  our  exposure  to
counterparty risk by entering into contracts with a diversified group of major financial institutions and by actively monitoring outstanding positions.

As of January 31, 2022, information related to these offsetting arrangements was as follows (in thousands):

Gross Amounts of
Recognized Assets

Gross Amounts Offset
on the Consolidated
Balance Sheets

Net Amounts of Assets
Presented on the
Consolidated Balance
Sheets

Gross Amounts Not Offset on the Consolidated
Balance Sheets

Financial Instruments

Cash Collateral
Received

Net Assets Exposed

$

$

4,414  $

10,936 
8,082 
12,756 
2,843 
39,031  $

—  $
— 
— 
— 
— 
—  $

4,414  $

10,936 
8,082 
12,756 
2,843 
39,031  $

(2,701) $
(5,401)
(4,553)
(331)
(53)
(13,039) $

—  $
— 
— 
— 
— 
—  $

1,713 
5,535 
3,529 
12,425 
2,790 
25,992 

Gross Amounts of
Recognized Liabilities

Gross Amounts Offset
on the Consolidated
Balance Sheets

Net Amounts of
Liabilities Presented on
the Consolidated
Balance Sheets

Gross Amounts Not Offset on the Consolidated
Balance Sheets

Financial Instruments

Cash Collateral
Pledged

Net Liabilities Exposed

$

$

2,701  $
5,401 
4,553 
331 
53 
13,039  $

—  $
— 
— 
— 
— 
—  $

2,701  $
5,401 
4,553 
331 
53 
13,039  $

(2,701) $
(5,401)
(4,553)
(331)
(53)
(13,039) $

—  $
— 
— 
— 
— 
—  $

— 
— 
— 
— 
— 
— 

Derivative assets:
Counterparty A
Counterparty B
Counterparty C
Counterparty D
Counterparty E
Total

Derivative liabilities:
Counterparty A
Counterparty B
Counterparty C
Counterparty D
Counterparty E
Total

Note 11. Debt

Outstanding debt consisted of the following (in thousands):

Term Loan, net of unamortized debt discounts of $1,279 and $1,682, respectively, and unamortized debt issuance
costs of $117 and $155, respectively
2022 Notes, net of unamortized debt discounts of $0 and $79,562, respectively, and unamortized debt issuance costs
of $2,374 and $4,771, respectively
Total debt
Less: current debt
Total debt, noncurrent

$

$

As of January 31,

2022

2021

692,354  $

729,413 

1,147,443 

1,065,601 

1,839,797 
(1,222,443)

617,354  $

1,795,014 
(1,103,101)
691,913 

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As of January 31, 2022, contractual repayments and maturities of our outstanding debt were as follows (in thousands):

Fiscal Period:
2023
2024
2025
2026
2027
Total

Credit Agreement

$

$

1,224,817 
75,000 
75,000 
468,750 
— 
1,843,567 

In  April  2020,  we  entered  into  a  Credit  Agreement  pursuant  to  which  the  lenders  extended  to  Workday  a  senior  unsecured  Term  Loan  in  an  aggregate

principal amount of $750 million and an unsecured Revolving Credit Facility in an aggregate principal amount of $750 million.

The Term Loan and Revolving Credit Facility bear interest, at our option, at either (i) a floating rate per annum equal to the base rate plus a margin that
ranges from 0% to 0.625%, or (ii) a per annum rate equal to the rate at which dollar deposits are offered in the London interbank market plus a margin that ranges
from 1.000% to 1.625%. The base rate is defined as the greatest of (i) Bank of America’s prime rate, (ii) the federal funds rate plus 0.50%, or (iii) a per annum rate
equal to the rate at which dollar deposits are offered in the London interbank market for a period of one month (but not less than zero) plus 1.00%. Actual margins
under either election will be based on our consolidated leverage ratio, which is measured by dividing (a) our consolidated funded indebtedness as of the end of the
fiscal quarter by (b) our consolidated EBITDA as defined in the Credit Agreement for the most recently completed four consecutive fiscal quarters.

The  Credit  Agreement  contains  customary  representations,  warranties,  and  affirmative  and  negative  covenants,  including  a  financial  covenant,  events  of
default,  and  indemnification  provisions  in  favor  of  the  lenders.  The  financial  covenant,  based  on  a  quarterly  financial  test,  requires  Workday  not  to  exceed  a
maximum leverage ratio of 3.50:1.00, subject to a step-up to 4.50:1.00 at the election of Workday for a certain period following an Acquisition (as defined in the
Credit Agreement). As of January 31, 2022, and 2021, we were in compliance with all covenants.

Term Loan

The Term Loan was funded in two individual tranches. On April 2, 2020, $500 million of the Term Loan was funded, and the remaining $250 million was
funded on July 13, 2020. The Term Loan matures on April 2, 2025, and provides for quarterly repayment in installments of the principal amount at a rate of 1.25%
of the principal amount per quarter through January 2022, and 2.50% of the principal amount per quarter thereafter. The Term Loan may be prepaid or permanently
reduced  by  Workday  without  penalty  or  premium.  As  of  January  31,  2022,  the  Term  Loan  had  a  carrying  value  of  $692  million,  of  which  $75  million  was
classified as current and $617 million was classified as noncurrent on the Consolidated Balance Sheets. As of January 31, 2021, the Term Loan had a carrying
value of $729 million, of which $38 million was classified as current and $692 million was classified as noncurrent on the Consolidated Balance Sheets. As of
January  31,  2022,  and  2021,  the  interest  rate  on  the  Term  Loan  was  1.30%  and  1.38%,  respectively,  and  the  effective  interest  rate  was  1.38%  and  1.46%,
respectively.

Revolving Credit Facility

The Revolving Credit Facility may be borrowed, repaid, and reborrowed until April 2, 2025, at which time all amounts borrowed must be repaid. We may
request, no more than two times during the term of the Credit Agreement, that each revolving lender extend the maturity date for the revolving loans for one year.
Additionally, we may request an increase in aggregate revolving commitments of up to $250 million at any time prior to April 2, 2025. The Revolving Credit
Facility  may  be  prepaid  or  permanently  reduced  by  Workday  without  penalty  or  premium.  As  of  January  31,  2022,  and  2021,  there  were  no  outstanding
borrowings under the Revolving Credit Facility.

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Convertible Senior Notes

2022 Notes

In September 2017, we issued 0.25% convertible senior notes due October 1, 2022, with a principal amount of $1.15 billion. The 2022 Notes are unsecured,
unsubordinated obligations, and interest is payable in cash in arrears at a fixed rate of 0.25% on April 1 and October 1 of each year. The 2022 Notes mature on
October 1, 2022, unless repurchased or converted in accordance with their terms prior to such date. We cannot redeem the 2022 Notes prior to maturity.

The terms of the 2022 Notes are governed by an Indenture by and between us and Wells Fargo Bank, National Association, as Trustee. Upon conversion,

holders of the 2022 Notes will receive cash, shares of Class A common stock, or a combination of cash and shares of Class A common stock, at our election.

The  initial  conversion  rate  for  the  2022  Notes  is  6.7982  shares  of  Class  A  common  stock  per  $1,000  principal  amount,  which  is  equal  to  an  initial
conversion price of approximately $147.10 per share of Class A common stock, subject to adjustment. Prior to the close of business on May 31, 2022, conversion
of the 2022 Notes is subject to the satisfaction of certain conditions, as described below.

Holders of the 2022 Notes who convert their 2022 Notes in connection with certain corporate events that constitute a make-whole fundamental change (as
defined  in  the  Indenture)  are,  under  certain  circumstances,  entitled  to  an  increase  in  the  conversion  rate.  Additionally,  in  the  event  of  a  corporate  event  that
constitutes a fundamental change (as defined in the Indenture), holders of the 2022 Notes may require us to repurchase all or a portion of their 2022 Notes at a
price equal to 100% of the principal amount of the 2022 Notes, plus any accrued and unpaid interest.

Holders of the 2022 Notes may convert all or a portion of their 2022 Notes prior to the close of business on May 31, 2022, in multiples of $1,000 principal

amount, only under the following circumstances:

•

•

•

if the last reported sale price of our Class A common stock for at least 20 trading days during a period of 30 consecutive trading days ending on the
last  trading  day  of  the  immediately  preceding  fiscal  quarter  is  greater  than  or  equal  to  130%  of  the  conversion  price  of  the  2022  Notes  on  each
applicable trading day;
during the five business day period after any five consecutive trading day period in which the trading price per $1,000 principal amount of the 2022
Notes for each day of that five day consecutive trading day period was less than 98% of the product of the last reported sale price of Class A common
stock and the conversion rate of the 2022 Notes on such trading day; or
upon the occurrence of specified corporate events, as noted in the Indenture.

On or after June 1, 2022, holders of the 2022 Notes may convert their 2022 Notes at any time until the close of business on the second scheduled trading

day immediately preceding the maturity date of the 2022 Notes.

The 2022 Notes were convertible at the option of the holders during fiscal 2022 and continue to be convertible through the first quarter of fiscal 2023 since
the trigger for early conversion was met. Specifically, the last reported sale price of our Class A common stock exceeded 130% of the conversion price of the 2022
Notes for more than 20 trading days during the 30 consecutive trading days ended January 31, 2022. Through the date of this filing, the amount of the principal
balance of the 2022 Notes that has been converted or for which conversion has been requested was not material.

The 2022 Notes are classified as current on the Consolidated Balance Sheets as of January 31, 2022.

As  described  in  Note  2,  Accounting  Standards  and  Significant  Accounting  Policies,  we  adopted  ASU  No.  2020-06  effective  February  1,  2021,  using  a
modified retrospective method, under which financial results reported in prior periods were not adjusted. Prior to the adoption of the standard, in accounting for the
issuance of the 2022 Notes, we separated them into liability and equity components. The carrying amount of the liability component was calculated by measuring
the  fair  value  of  similar  liabilities  that  do  not  have  associated  convertible  features.  The  carrying  amount  of  the  equity  component  representing  the  conversion
option was determined by deducting the fair value of the liability component from the par value of the 2022 Notes. This difference represented a debt discount that
was amortized to interest expense over the term of the 2022 Notes using the effective interest rate method. The gross carrying amount of the equity component for
the 2022 Notes was $223 million and was included in Additional paid-in capital on the Consolidated Balance Sheets upon issuance. The effective interest rate of
the  liability  component  of  the  2022  Notes  was  4.60%.  Additionally,  we  separated  the  total  issuance  costs  incurred  into  liability  and  equity  components  in
proportion  to  the  allocation  of  the  initial  proceeds,  resulting  in  liability  issuance  costs  of  $14  million  and  equity  issuance  costs  of  $4  million.  Issuance  costs
attributable to the liability component were amortized on a straight-line basis, which approximated the effective interest rate method, to interest expense over the
term of the 2022 Notes. The issuance costs attributable to the equity component were netted against the equity component in Additional paid-in capital.

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Upon  adoption  of  ASU  No.  2020-06  on  February  1,  2021,  we  recombined  the  liability  and  equity  components  of  the  2022  Notes  assuming  that  the
instrument  was  accounted  for  as  a  single  liability  from  inception  to  the  date  of  adoption.  We  similarly  recombined  the  liability  and  equity  components  of  the
issuance costs. The issuance costs are presented as a deduction from the outstanding principal balance of the 2022 Notes, and are amortized on a straight-line basis,
which approximates the effective interest rate method, to interest expense over the term of the 2022 Notes. As of January 31, 2022, the effective interest rate on the
2022 Notes was 0.55%.

2020 Notes

In  June  2013,  we  issued  1.50%  convertible  senior  notes  due  July  15,  2020,  with  a  principal  amount  of  $250  million.  The  2020  Notes  were  unsecured,
unsubordinated obligations, and interest was payable in cash in arrears at a fixed rate of 1.50% on January 15 and July 15 of each year. During fiscal 2021, the
2020 Notes were converted by note holders and we repaid the $250 million principal balance in cash. We also distributed approximately 1.7 million shares of our
Class A common stock to note holders during fiscal 2021, which represents the conversion value in excess of the principal amount.

The adoption of ASU No. 2020-06 did not impact the accounting for the 2020 Notes since they were converted and repaid prior to the date of adoption.

Notes Hedges

In connection with the issuance of the 2022 Notes and 2020 Notes, we entered into convertible note hedge transactions with respect to our Class A common
stock (“Purchased Options”). The Purchased Options are intended to offset potential economic dilution to our Class A common stock upon any conversion of the
2022 Notes and 2020 Notes. The Purchased Options are separate transactions and are not part of the terms of the 2022 Notes or 2020 Notes. The amounts paid for
the Purchased Options are included in Additional paid-in capital on the Consolidated Balance Sheets.

The Purchased Options relating to the 2022 Notes give us the option to purchase, subject to anti-dilution adjustments substantially identical to those in the
2022 Notes, approximately 7.8 million shares of our Class A common stock for $147.10 per share, exercisable upon conversion of the 2022 Notes. The Purchased
Options relating to the 2022 Notes will expire on October 1, 2022, if not exercised earlier.

The Purchased Options relating to the 2020 Notes gave us the option to purchase, subject to anti-dilution adjustments substantially identical to those in the
2020  Notes,  approximately  3.1  million  shares  of  our  Class  A  common  stock  for  $81.74  per  share,  exercisable  upon  conversion  of  the  2020  Notes.  During  the
second quarter of fiscal 2021, we received approximately 1.7 million shares of our Class A common stock from the exercise of the Purchased Options relating to
the 2020 Notes. These shares were recorded as treasury stock.

Warrants

In connection with the issuance of the 2022 Notes and 2020 Notes, we also entered into warrant transactions to sell warrants (“Warrants”) to acquire, subject
to  anti-dilution  adjustments,  up  to  approximately  7.8  million  shares  over  60  scheduled  trading  days  beginning  in  January  2023  and  3.1  million  shares  over  60
scheduled  trading  days  beginning  in  October  2020  of  our  Class A  common  stock  at  an  exercise  price  of  $213.96  and  $107.96  per  share,  respectively.  If  the
Warrants are not exercised on their exercise dates, they will expire. The Warrants will be net share settled, and the resulting number of shares of our common stock
we will issue depends on the daily volume-weighted average stock prices over the 60 scheduled trading day period beginning on the first expiration date of the
Warrants. If the market value per share of our Class A common stock exceeds the applicable exercise price of the Warrants, the Warrants will have a dilutive effect
on our earnings per share, assuming that we are profitable. The Warrants are separate transactions and are not part of the terms of the 2022 Notes, 2020 Notes, or
the Purchased Options. The proceeds from the sale of the Warrants were recorded in Additional paid-in capital on the Consolidated Balance Sheets.

During the third and fourth quarters of fiscal 2021, Warrants related to the 2020 Notes were exercised, and we distributed approximately 1.6 million shares
of our Class A common stock to warrant holders primarily utilizing treasury stock. As of January 31, 2021, there were no Warrants outstanding related to the 2020
Notes.

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Interest Expense on Debt

The following table sets forth total interest expense recognized related to our debt, net of amounts capitalized (in thousands):

Contractual interest expense
Interest cost related to amortization of debt issuance costs
Interest cost related to amortization of debt discount
Total interest expense

Note 12. Leases

2022

Year Ended January 31,
2021

2020

$

$

12,525  $
3,584 
404 
16,513  $

15,012  $
3,196 
50,497 
68,705  $

6,624 
3,531 
54,007 
64,162 

We have entered into operating lease agreements for our office space, data centers, and other property and equipment. As of January 31, 2022, and 2021,
operating  lease  right-of-use  assets  were  $248  million  and  $414  million,  respectively,  and  operating  lease  liabilities  were  $263  million  and  $443  million,
respectively. We have also entered into finance lease agreements for other property and equipment. As of January 31, 2022, and 2021, finance leases were not
material.

The components of operating lease expense were as follows (in thousands):

Operating lease cost
Short-term lease cost
Variable lease cost
Total operating lease cost

Year Ended January 31,

2022

2021

2020

$

$

93,045  $
6,638 
25,743 
125,426  $

94,183  $
14,544 
17,708 
126,435  $

85,154 
16,260 
17,845 
119,259 

Supplemental cash flow information related to our operating leases was as follows (in thousands):

Cash paid for operating lease liabilities
Operating lease right-of-use assets obtained in exchange for new operating lease liabilities

$

91,402  $
54,846 

87,450  $
205,103 

75,029 
365,305 

Year Ended January 31,

2022

2021

2020

Other information related to our operating leases was as follows:

Weighted average remaining lease term (in years)
Weighted average discount rate

As of January 31, 2022, maturities of operating lease liabilities were as follows (in thousands):

Fiscal Period:
2023
2024
2025
2026
2027
Thereafter
Total lease payments
Less imputed interest
Total operating lease liabilities

81

As of January 31,

2022

2021

5
2.35 %

6
1.73 %

$

$

85,578 
72,807 
56,920 
30,665 
10,464 
32,164 
288,598 
(25,639)
262,959 

 
 
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As  of  January  31,  2022,  we  have  additional  operating  leases,  primarily  for  office  space  and  data  centers,  that  have  not  yet  commenced  with  total

undiscounted lease payments of $9 million. These operating leases will commence in fiscal 2023, with lease terms ranging from two to seven years.

Related-Party Transactions

As discussed in Note 6, Property and Equipment, Net, during fiscal 2021, we entered into an agreement with an affiliated party which gave us the option to
purchase certain leased properties within our corporate headquarters. We exercised the Leased Property Purchase Option in the first quarter of fiscal 2022 at a
purchase price of $173 million in cash, reduced by a $2 million fee paid for the Leased Property Purchase Option in the prior fiscal year.

Subsequent to the exercise of the Leased Property Purchase Option, the Property was included in Property and equipment, net on the Consolidated Balance
Sheets. As of January 31, 2021, operating lease right-of-use assets and operating lease liabilities related to these agreements were $134 million and $146 million,
respectively. The total rent expense under these agreements was $2 million, $16 million, and $13 million for fiscal 2022, 2021, and 2020, respectively.

Note 13. Commitments and Contingencies

Purchase Obligations

Our purchase obligations are primarily related to agreements for third-party hosted infrastructure platforms, data center equipment and software, business
technology software and support, and sales and marketing activities. These obligations consist of agreements to purchase goods and services that are enforceable
and  legally  binding,  and  specify  all  significant  terms  and  the  approximate  timing  of  the  payments.  For  purchase  obligations  with  cancellation  provisions,  the
amounts included in the following table were limited to the non-cancelable portion of the agreement terms or the minimum cancellation fees.

Future payments under purchase obligations with a remaining term in excess of one year as of January 31, 2022, were as follows (in thousands):

Fiscal Period:
2023
2024
2025
2026
2027
Thereafter
Total

Legal Matters

Third-party hosted
infrastructure platform
obligations

Other purchase
obligations

$

$

42,985  $
48,519 
93,916 
272,663 
120,000 
150,000 
728,083  $

127,216 
81,550 
68,224 
70,207 
35,512 
74,629 
457,338 

We are a party to various legal proceedings and claims that arise in the ordinary course of business. We make a provision for a liability relating to legal
matters when it is both probable that a liability has been incurred and the amount of the loss can be reasonably estimated. These provisions are reviewed at least
quarterly  and  adjusted  to  reflect  the  impacts  of  negotiations,  settlements,  rulings,  advice  of  legal  counsel,  and  other  information  and  events  pertaining  to  a
particular matter. In our opinion, as of January 31, 2022, there was not at least a reasonable possibility that we had incurred a material loss, or a material loss in
excess of a recorded accrual, with respect to such loss contingencies.

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Note 14. Stockholders’ Equity

Common Stock

As of January 31, 2022, there were 196 million shares of Class A common stock, net of treasury stock, and 55 million shares of Class B common stock
outstanding. The rights of the holders of Class A common stock and Class B common stock are identical, except with respect to voting and conversion. Each share
of Class A common stock is entitled to one vote per share and each share of Class B common stock is entitled to 10 votes per share. Each share of Class B common
stock can be converted into a share of Class A common stock at any time at the option of the holder. All of our Class A and Class B shares will convert to a single
class of common stock upon the date that is the first to occur of (i) October 17, 2032, (ii) such time as the shares of Class B common stock represent less than 9%
of the outstanding Class A common stock and Class B common stock, (iii) nine months following the death of both Mr. Duffield and Mr. Bhusri, and (iv) the date
on which the holders of a majority of the shares of Class B common stock elect to convert all shares of Class A common stock and Class B common stock into a
single class of common stock.

Employee Equity Plans

Our 2012 Equity Incentive Plan (“EIP”) serves as the successor to our 2005 Stock Plan (together with the EIP, the “Stock Plans”). As of January 31, 2022,

we had 58 million shares of Class A common stock available for future grants.

We also have a 2012 Employee Stock Purchase Plan. Under the ESPP, eligible employees are granted options to purchase shares at the lower of 85% of the
fair market value of the stock at the time of grant or 85% of the fair market value at the time of exercise. Options to purchase shares are granted twice yearly on or
about June 1 and December 1, and are exercisable on or about the succeeding November 30 and May 31, respectively. As of January 31, 2022, 4 million shares of
Class A common stock were available for issuance under the ESPP.

Restricted Stock Units

The  Stock  Plans  provide  for  the  issuance  of  RSUs  to  employees  and  non-employees.  RSUs  generally  vest  over  four  years.  A  summary  of  information

related to RSU activity during fiscal 2022 is as follows (in thousands, except per share data):

Balance as of January 31, 2021

RSUs granted
RSUs vested
RSUs forfeited

Balance as of January 31, 2022

Number of Shares

Weighted-Average
Grant Date Fair Value
154.90 
259.61 
149.83 
184.94 
209.12 

13,168  $
6,205 
(6,204)
(1,361)
11,808 

The weighted-average grant date fair value of RSUs granted during fiscal 2022, 2021, and 2020 was $259.61, $152.70, and $187.89, respectively. The total

fair value of RSUs vested as of the vesting dates during fiscal 2022, 2021, and 2020 was $1.6 billion, $1.1 billion, and $1.2 billion, respectively.

As of January 31, 2022, there was a total of $1.9 billion in unrecognized compensation cost, adjusted for estimated forfeitures, related to unvested RSUs,

which is expected to be recognized over a weighted-average period of approximately three years.

Performance-Based Restricted Stock Units

During  fiscal  2022,  0.4  million  shares  of  PRSUs  were  granted  to  employees  below  the  level  of  vice  president  that  included  both  service  conditions  and
performance conditions related to company-wide goals. These performance conditions were met and the PRSUs will vest if the individual employee continues to
provide service through the vesting date of March 15, 2022. During fiscal 2022, we recognized $65 million in compensation cost related to these PRSUs, and as of
January  31,  2022,  there  was  a  total  of  $16  million  in  unrecognized  compensation  cost  which  is  expected  to  be  recognized  over  a  weighted-average  period  of
approximately two months.

During fiscal 2021, 0.6 million shares of PRSUs were granted to all employees other than executive management that included both service conditions and
performance conditions related to company-wide goals. These performance conditions were met and the PRSUs vested on March 15, 2021. We recognized $17
million and $91 million in compensation cost related to these PRSUs during fiscal 2022 and 2021, respectively.

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Stock Options

The Stock Plans provide for the issuance of incentive and nonstatutory stock options to employees and non-employees. Stock options issued under the Stock
Plans generally are exercisable for periods not to exceed ten years and generally vest over five years. A summary of information related to stock option activity
during fiscal 2022 is as follows (in millions, except number of shares which are reflected in thousands and per share data):

Balance as of January 31, 2021
Stock options granted
Stock options exercised
Stock options canceled
Balance as of January 31, 2022

Vested and expected to vest as of January 31, 2022

Exercisable as of January 31, 2022

Outstanding Stock
Options

Weighted-Average
Exercise Price

Aggregate Intrinsic
Value

1,260  $
— 
(860)
(13)
387 

386 

366 

13.55  $
— 
10.27 
35.61 
20.09 

20.11 

19.21 

270 

90 

90 

86 

The total grant date fair value of stock options vested during fiscal 2022, 2021, and 2020 was $8 million, $23 million, and $37 million, respectively. The
total intrinsic value of stock options exercised during fiscal 2022, 2021, and 2020 was $209 million, $396 million, and $407 million, respectively. The intrinsic
value is the difference between the current fair value of the stock and the exercise price of the stock option. The weighted-average remaining contractual life of
vested and expected to vest stock options as of January 31, 2022, is approximately two years.

As  of  January  31,  2022,  there  was  a  total  of  $1  million  in  unrecognized  compensation  cost,  adjusted  for  estimated  forfeitures,  related  to  unvested  stock

options, which is expected to be recognized over a weighted-average period of approximately nine months.

The  stock  options  that  are  exercisable  as  of  January  31,  2022,  have  a  weighted-average  remaining  contractual  life  of  approximately  two  years.  The

weighted-average remaining contractual life of outstanding stock options as of January 31, 2022, is approximately two years.

Employee Stock Purchase Plan

For  fiscal  2022,  approximately  1  million  shares  of  Class A  common  shares  were  purchased  under  the  ESPP  at  a  weighted-average  price  of  $192.13  per

share, resulting in cash proceeds of $144 million.

The fair value of stock purchase rights granted under the ESPP was estimated using the following assumptions:

Expected volatility
Expected term (in years)
Risk-free interest rate
Dividend yield
Grant date fair value per share

2022
30.4% - 41.5%
0.5
0.04% - 0.10%
—%
$225.70 - $260.86

Year Ended January 31,
2021
36.9% - 51.0%
0.5
0.10% - 1.62%
—%
$146.14 - $191.85

2020
36.9% - 41.7%
0.5
1.62% - 2.50%
—%
$167.80 - $191.88

Note 15. Unearned Revenue and Performance Obligations

Subscription  services  revenues  of  $2.5  billion,  $2.2  billion,  and  $1.8  billion  was  recognized  during  fiscal  2022,  2021,  and  2020,  respectively,  that  was
included in the unearned revenue balances at the beginning of the respective periods. Professional services revenues recognized in the same periods from unearned
revenue balances at the beginning of the respective periods were not material.

Transaction Price Allocated to the Remaining Performance Obligations

As of January 31, 2022, approximately $12.8 billion of revenues are expected to be recognized from remaining performance obligations for subscription
contracts. We expect to recognize revenues on approximately $8.0 billion of these remaining performance obligations over the next 24 months, with the balance
recognized thereafter. Revenues from remaining performance obligations for professional services contracts as of January 31, 2022, were not material.

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Note 16. Other Income (Expense), Net

Other income (expense), net consisted of the following (in thousands):

Interest income
Interest expense 
(2)
Other 
Total other income (expense), net

(1)

2022

Year Ended January 31,
2021

2020

$

$

5,575  $

(16,602)
143,659 
132,632  $

18,788  $
(68,806)
23,483 
(26,535) $

41,268 
(58,685)
37,200 
19,783 

(1)

Interest expense includes the contractual interest expense of the Term Loan and Notes, and the related non-cash interest expense attributable to amortization of the debt discounts and debt issuance
costs. For further information, see Note 11, Debt.

(2)

Other primarily includes the net gains (losses) from our equity investments. For further information, see Note 3, Investments.

Note 17. Income Taxes

The components of income (loss) before provision for (benefit from) income taxes were as follows (in thousands):

Domestic
Foreign
Income (loss) before provision for (benefit from) income taxes

The provision for (benefit from) income taxes consisted of the following (in thousands):

Current:
State
Foreign
Total

Deferred:
Federal
State
Foreign
Total
Provision for (benefit from) income taxes

85

2022

Year Ended January 31,
2021

309,061  $
(292,879)

16,182  $

(140,352) $
(134,782)
(275,134) $

2020

(256,772)
(225,675)
(482,447)

2022

Year Ended January 31,
2021

2020

763  $

7,300 
8,063 

(1,953)
(721)
(18,580)
(21,254)
(13,191) $

1,524  $
9,248 
10,772 

(81)
(177)
(3,217)
(3,475)
7,297  $

438 
7,707 
8,145 

(1,258)
(2,014)
(6,646)
(9,918)
(1,773)

$

$

$

$

 
 
 
 
 
 
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The items accounting for the difference between income taxes computed at the federal statutory income tax rate and the provision for (benefit from) income

taxes consisted of the following: 

Federal statutory rate
Effect of:

Foreign income at other than U.S. rates
Intercompany transactions
Research tax credits
State taxes, net of federal benefit
Changes in valuation allowance
Share-based compensation
Permanent difference
Nontaxable gain on investment
Other

Total

2022

Year Ended January 31,
2021

2020

21.0 %

321.0 %
(158.2)%
(447.7)%
(0.7)%
558.5 %
(365.4)%
4.6 %
(15.7)%
1.0 %
(81.6)%

21.0 %

(13.1)%
1.0 %
26.6 %
(0.5)%
(56.3)%
19.0 %
(0.3)%
0.0 %
(0.1)%
(2.7)%

21.0 %

(11.2)%
4.6 %
13.1 %
(0.1)%
(48.3)%
21.6 %
(0.7)%
0.9 %
(0.5)%
0.4 %

As  a  result  of  our  history  of  net  operating  losses,  the  current  provision  for  income  taxes  primarily  relates  to  state  income  taxes  and  the  current  foreign
provision from our profitable foreign entities. The domestic income tax benefit primarily relates to the release of our valuation allowance resulting from business
combinations.  The  foreign  deferred  income  tax  benefit  primarily  relates  to  the  excess  of  tax  benefit  from  share-based  compensation  and  net  operating  loss  in
certain foreign jurisdictions.

Significant components of our deferred tax assets and liabilities were as follows (in thousands):

Deferred tax assets:

Unearned revenue
Other reserves and accruals
Tax attributes carryforward
Property and equipment
Share-based compensation
Intangibles
Operating lease liabilities
Other

Total deferred tax assets
Valuation allowance

Deferred tax assets, net of valuation allowance
Deferred tax liabilities:

Deferred commissions
Operating lease right-of-use assets
Other

Total deferred tax liabilities
Net deferred tax assets

As of January 31,

2022

2021

$

16,877  $
28,629 
1,790,396 
23,977 
71,191 
422,985 
60,714 
39,373 
2,454,142 
(2,242,901)
211,241 

(102,682)
(57,001)
(43,990)
(203,673)

$

7,568  $

17,502 
23,021 
1,536,758 
13,093 
77,815 
483,752 
105,564 
40,603 
2,298,108 
(2,083,683)
214,425 

(81,125)
(100,917)
(22,992)
(205,034)
9,391 

We regularly assess the need for a valuation allowance against our deferred tax assets by considering both positive and negative evidence related to whether
it is more likely than not that our deferred tax assets will be realized. In evaluating the need for a valuation allowance, we consider the cumulative losses in recent
years as a significant piece of negative evidence that is generally difficult to overcome. As of January 31, 2022, we continue to maintain a full valuation allowance
against our U.S. federal, state, and certain foreign jurisdiction deferred tax assets.

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As of January 31, 2022, we recorded a valuation allowance of $2.2 billion for the portion of the deferred tax assets that we do not expect to be realized. The
valuation  allowance  on  our  net  deferred  tax  assets  increased  by  $159  million  and  $180  million  during  fiscal  2022  and  2021,  respectively.  The  increase  in  the
valuation allowance during fiscal 2022 is mainly due to an increase in deferred tax assets on our net operating losses and research and development credits during
the fiscal year.

As  of  January  31,  2022,  we  had  approximately  $4.1  billion  of  federal,  $3.1  billion  of  state,  and  $2.6  billion  of  foreign  net  operating  loss  and  other  tax
attributes carryforwards available to offset future taxable income. If not utilized, the pre-fiscal 2018 federal and the state net operating loss carryforwards expire in
varying amounts between fiscal 2023 and 2042. The federal net operating losses generated in and after fiscal 2018 and the foreign net operating losses and other
tax attributes do not expire and may be carried forward indefinitely.

We  also  had  approximately  $265  million  of  federal  and  $252  million  of  California  research  and  development  tax  credit  carryforwards  as  of  January  31,
2022.  The  federal  credits  expire  in  varying  amounts  between  fiscal  2023  and  2042.  The  California  research  credits  do  not  expire  and  may  be  carried  forward
indefinitely.

Our ability to utilize the net operating loss and tax credit carryforwards in the future may be subject to substantial restrictions in the event of past or future

ownership changes as defined in Section 382 of the Internal Revenue Code of 1986, as amended, and similar state tax law.

We  intend  to  permanently  reinvest  any  future  earnings  in  our  foreign  operations  unless  such  earnings  are  subject  to  U.S.  federal  income  taxes.  As  of

January 31, 2022, we estimate any such hypothetical foreign withholding tax expense to be immaterial to our financial statements.

A reconciliation of the gross unrecognized tax benefit is as follows (in thousands):

Unrecognized tax benefits at the beginning of the period
Additions for tax positions taken in prior years
Reductions for tax positions taken in prior years
Additions for tax positions related to the current year
Reductions related to a lapse of applicable statute of limitations
Reductions related to settlements

Unrecognized tax benefits at the end of the period

2022

Year Ended January 31,
2021

2020

$

$

159,862  $
572 
(1,030)
14,918 
— 
(393)
173,929  $

143,621  $
4,640 
(2,347)
15,158 
(807)
(403)
159,862  $

130,771 
309 
— 
13,109 
(568)
— 
143,621 

Our policy is to include interest and penalties related to unrecognized tax benefits within our provision for income taxes. We did not accrue any material

interest expense or penalties during fiscal 2022, 2021, or 2020.

Of the total amount of unrecognized tax benefits of $174 million, $0.5 million, if recognized, would impact the effective tax rate as of January 31, 2022.

We file federal, state, and foreign income tax returns in jurisdictions with varying statutes of limitations. Due to our net operating loss carryforwards, our

income tax returns generally remain subject to examination by federal and most state and foreign tax authorities.

Note 18. Net Income (Loss) Per Share

Basic net income (loss) per share is computed by dividing net income (loss) by the weighted-average number of shares of common stock outstanding during
the period, net of treasury stock. Diluted net income (loss) per share is computed by giving effect to all potentially dilutive shares of common stock, including our
convertible senior notes, outstanding warrants related to the issuance of the convertible senior notes, and outstanding share-based awards consisting primarily of
unvested RSUs and PRSUs, and ESPP obligations.

The net income (loss) per share is allocated based on the contractual participation rights of the Class A common shares and Class B common shares as if the
income (loss) for the period had been distributed. As the liquidation and dividend rights are identical, the net income (loss) is allocated on a proportionate basis.
The computation of the diluted net income (loss) per share of Class A common stock assumes the conversion of our Class B common stock to Class A common
stock, while the diluted net income (loss) per share of Class B common stock does not assume the conversion of those shares.

Basic and diluted net loss per share was the same for fiscal 2021 and 2020 as the inclusion of all potential common shares outstanding would have been

anti-dilutive.

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The following table presents the calculation of basic and diluted net income (loss) per share (in thousands, except per share data):

$

$

$

Net income (loss) per share, basic:
Numerator:

Net income (loss)

Denominator:

Weighted-average shares outstanding, basic

Net income (loss) per share, basic

Net income (loss) per share, diluted:
Numerator:

Net income (loss)
Reallocation of net income as a result of conversion of Class B to Class
A common stock
Reallocation of net income to Class B common stock
Net income (loss) for diluted calculation

Denominator:

Weighted-average shares outstanding, basic
Conversion of Class B to Class A common stock
Dilutive effect of share-based awards
Dilutive effect of warrants related to the issuance of convertible senior
notes
Weighted-average shares outstanding, diluted

Net income (loss) per share, diluted

2022

Year Ended January 31,
2021

2020

Class A

Class B

Class A

Class B

Class A

Class B

22,556  $

6,817  $

(210,637) $

(71,794) $

(345,958) $

(134,716)

189,864 

57,385 

176,758 

60,261 

163,513 

0.12  $

0.12  $

(1.19) $

(1.19) $

(2.12) $

22,556  $
6,817 

6,817  $
— 

(210,637) $

— 

(71,794) $
— 

(345,958) $

— 

— 
29,373 

189,864 
57,385 
5,549 
1,234 

(182)
6,635 

57,385 
— 
— 
— 

— 
(210,637)

176,758 
— 
— 
— 

— 
(71,794)

— 
(345,958)

60,261 
— 
— 
— 

163,513 
— 
— 
— 

254,032 

57,385 

176,758 

60,261 

163,513 

$

0.12  $

0.12  $

(1.19) $

(1.19) $

(2.12) $

63,672 
(2.12)

(134,716)
— 

— 
(134,716)

63,672 
— 
— 
— 

63,672 
(2.12)

The  computation  of  diluted  net  income  (loss)  per  share  does  not  include  the  effect  of  the  following  potentially  outstanding  weighted-average  shares  of
common stock. The effects of these potentially outstanding shares were not included in the calculation of diluted net income (loss) per share because the effect
would have been anti-dilutive (in thousands):

Shares related to outstanding share-based awards
Shares related to the convertible senior notes
Shares subject to warrants related to the issuance of convertible senior notes
Total

Note 19. Geographic Information

Revenues

2022

Year Ended January 31,
2021

2020

1,436 
7,817 
— 
9,253 

15,366 
9,205 
10,392 
34,963 

18,083 
10,876 
10,876 
39,835 

We sell our subscription contracts and related services in two primary geographical markets: to customers located in the United States and to customers
located outside of the United States. Revenues by geography is generally based on the address of the customer as specified in our customer subscription agreement.
The following table sets forth revenues by geographic area (in thousands):

United States
Other countries
Total revenues

2022

Year Ended January 31,
2021

3,845,412  $
1,293,386 
5,138,798  $

3,249,127  $
1,068,869 
4,317,996  $

$

$

2020

2,741,427 
885,779 
3,627,206 

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Long-Lived Assets

Our long-lived assets, which primarily consist of property and equipment and operating lease right-of-use assets, are attributed to a country based on the

physical location of the assets. Aggregate Property and equipment, net and Operating lease right-of-use assets by geographic area was as follows (in thousands):

United States
Ireland
Other countries
Total long-lived assets

Note 20. 401(k) Plan

As of January 31,

2022

2021

$

$

1,174,371  $
117,049 
79,463 
1,370,883  $

1,169,820 
143,887 
72,839 
1,386,546 

We have a qualified defined contribution plan under Section 401(k) of the Internal Revenue Code covering eligible employees. We match a certain portion
of employee contributions up to a fixed maximum per employee. Our contributions to the plan were $46 million, $42 million, and $36 million during fiscal 2022,
2021, and 2020, respectively.

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ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE

None. 

ITEM 9A. CONTROLS AND PROCEDURES

(a) Evaluation of Disclosure Controls and Procedures

Under the supervision and with the participation of our management, including our principal executive officers and principal financial officer, we conducted
an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the
Exchange Act as of the end of the period covered by this report.

In designing and evaluating our disclosure controls and procedures, management recognizes that any disclosure controls and procedures, no matter how well
designed  and  operated,  can  provide  only  reasonable  assurance  of  achieving  the  desired  control  objectives.  In  addition,  the  design  of  disclosure  controls  and
procedures must reflect the fact that there are resource constraints and that management is required to apply its judgment in evaluating the benefits of possible
controls and procedures relative to their costs.

Based on management’s evaluation, our principal executive officers and principal financial officer concluded that our disclosure controls and procedures are
designed to, and are effective to, provide assurance at a reasonable level that the information we are required to disclose in reports that we file or submit under the
Exchange  Act  is  recorded,  processed,  summarized,  and  reported  within  the  time  periods  specified  in  SEC  rules  and  forms,  and  that  such  information  is
accumulated  and  communicated  to  our  management,  including  our  principal  executive  officers  and  principal  financial  officer,  as  appropriate,  to  allow  timely
decisions regarding required disclosures.

(b) Management’s Report on Internal Control Over Financial Reporting

Our management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f) under the
Exchange Act). Management conducted an assessment of the effectiveness of our internal control over financial reporting based on the criteria set forth in Internal
Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (2013 framework). Based on the assessment,
management has concluded that its internal control over financial reporting was effective as of January 31, 2022, to provide reasonable assurance regarding the
reliability of financial reporting and the preparation of financial statements in accordance with GAAP. Our independent registered public accounting firm, Ernst &
Young LLP, has issued an audit report with respect to our internal control over financial reporting, which appears in Part II, Item 8, and is incorporated herein by
reference.

(c) Changes in Internal Control Over Financial Reporting

Under the supervision and with the participation of our management, including our principal executive officers and principal financial officer, we conducted
an evaluation of any changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) that
occurred during our most recently completed fiscal quarter. Based on that evaluation, our principal executive officers and principal financial officer concluded that
there  has  not  been  any  material  change  in  our  internal  control  over  financial  reporting  during  the  fourth  quarter  of  fiscal  2022  that  materially  affected,  or  is
reasonably  likely  to  materially  affect,  our  internal  control  over  financial  reporting,  despite  the  fact  that  the  majority  of  our  employees  are  continuing  to  work
remotely  due  to  the  COVID-19  pandemic.  We  are  continually  monitoring  and  assessing  the  potential  impact  of  the  COVID-19  pandemic  on  the  design  and
operating effectiveness of our internal controls.

(d) Limitations on Effectiveness of Controls and Procedures and Internal Control over Financial Reporting

In designing and evaluating the disclosure controls and procedures and internal control over financial reporting, management recognizes that any controls
and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives. In addition, the
design  of  disclosure  controls  and  procedures  and  internal  control  over  financial  reporting  must  reflect  the  fact  that  there  are  resource  constraints  and  that
management is required to apply judgment in evaluating the benefits of possible controls and procedures relative to their costs.

See Management’s Report on Internal Control over Financial Reporting above and the Report of Independent Registered Public Accounting Firm on our

internal control over financial reporting in Item 8, which are incorporated herein by reference.

90

Table of Contents

ITEM 9B. OTHER INFORMATION

None.

ITEM 9C. DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS

None.

91

Table of Contents

PART III

ITEM 10. DIRECTORS, EXECUTIVE OFFICERS, AND CORPORATE GOVERNANCE

The information concerning our directors, our Audit Committee, and any changes to the process by which stockholders may recommend nominees to the
Board  required  by  this  Item  are  incorporated  herein  by  reference  to  information  contained  in  the  Proxy  Statement,  including  “Proposal  No.  1:  Election  of
Directors” and “Directors and Corporate Governance.”

The information concerning our executive officers required by this Item is incorporated herein by reference to information contained in the Proxy Statement

including “Executive Officers and Other Executive Management.”

With regard to the information required by this Item regarding compliance with Section 16(a) of the Exchange Act, we will provide disclosure of delinquent

Section 16(a) reports, if any, in our Proxy Statement, and such disclosure, if any, is incorporated herein by reference.

We have adopted a code of ethics, our Code of Conduct, which applies to all employees, including our principal executive officers, our principal financial
officer,  and  all  other  executive  officers.  The  Code  of  Conduct  is  available  on  our  website  at  www.workday.com/codeofconduct.  A  copy  may  also  be  obtained
without charge by contacting Investor Relations, Workday, Inc., 6110 Stoneridge Mall Road, Pleasanton, California 94588 or by calling (925) 951-9000.

We plan to post on our website at the address described above any future amendments or waivers of our Code of Conduct.

ITEM 11. EXECUTIVE COMPENSATION

The  information  required  by  this  Item  is  incorporated  herein  by  reference  to  information  contained  in  the  Proxy  Statement,  including  “Directors  and

Corporate Governance” and “Executive Compensation.”

ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS

The information required by this Item is incorporated herein by reference to information contained in the Proxy Statement, including “Equity Compensation

Plan Information” and “Security Ownership of Certain Beneficial Owners and Management.”

ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE

The  information  required  by  this  Item  is  incorporated  herein  by  reference  to  information  contained  in  the  Proxy  Statement,  including  “Directors  and

Corporate Governance,” “Related Party Transactions,” and “Employment Arrangements and Indemnification Agreements.”

ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES

The  information  required  by  this  Item  is  incorporated  herein  by  reference  to  information  contained  in  the  Proxy  Statement,  including  “Proposal  No.  2:

Ratification of Appointment of Independent Registered Public Accounting Firm.”

92

Table of Contents

PART IV

ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

1. Consolidated Financial Statements

See Index to Consolidated Financial Statements at Item 8 herein.

2. Financial Statement Schedules

All schedules have been omitted because they are not required, not applicable, or not present in amounts sufficient to require submission of the schedule.

3. Exhibits

Exhibit No.
3.1

3.2
4.1

4.2

4.3
4.5

4.6

10.1
10.2†
10.3†
10.4†

10.5†
10.6†
10.7†

10.8†
10.9†

10.10†

10.11†

Exhibit

Restated Certificate of Incorporation of the
Registrant
Amended and Restated Bylaws of the Registrant
Form of Registrant’s Class A common stock
certificate
Form of Registrant’s Class B common stock
certificate
Description of Securities
2022 Indenture dated September 15, 2017 between
Workday, Inc. and Wells Fargo Bank, National
Association
Supplemental Indenture to the 2022 Indenture
dated January 2, 2018 between Workday, Inc. and
Wells Fargo Bank, National Association
Form of Indemnification Agreement
2005 Stock Plan, as amended
2012 Equity Incentive Plan, as amended
2012 Equity Incentive Plan Forms of Award
Agreements, as amended
2012 Employee Stock Purchase Plan, as amended
Adaptive Insights, Inc. 2013 Equity Incentive Plan
Adaptive Insights, Inc. 2013 Equity Incentive Plan
Forms of Award Agreements
Workday, Inc. Change in Control Policy
Offer Letter between James J. Bozzini and the
Registrant dated December 4, 2006
Offer Letter between Robynne Sisco and the
Registrant dated August 23, 2012
Offer Letter between Richard Sauer and the
Registrant dated April 6, 2019

Incorporated by Reference

Filing Date
December 7, 2012

Exhibit No.
3.1

Filed
Herewith

Form
10-Q

8-K
S-1/A

S-8

10-K
8-K

File No.
001-35680

001-35680
333-183640

February 28, 2022
October 1, 2012

333-184395

October 12, 2012

001-35680
001-35680

March 3, 2020
September 15, 2017

8-K

001-35680

January 2, 2018

333-183640
001-35680
001-35680
001-35680

001-35680
333-226907
333-226907

001-35680
001-35680

August 30, 2012
June 5, 2013
April 27, 2018
March 3, 2020

December 3, 2018
August 17, 2018
August 17, 2018

May 26, 2021
March 31, 2014

001-35680

June 1, 2016

001-35680

March 3, 2020

S-1
10-Q
DEF 14A
10-K

10-Q
S-8
S-8

10-Q
10-K

10-Q

10-K

93

3.1
4.1

4.9

4.3
4.1

4.4

10.1
10.12
Annex A
10.4

10.1
99.1
99.2

10.1
10.9

10.11

10.11

 
Table of Contents

10.12†

10.13†

10.14†

10.15

10.16

10.17

10.18
10.19

10.20
10.21

21.1
23.1

24.1

31.1

31.2

31.3

32.1*

32.2*

Offer Letter between Luciano G. Fernandez and
the Registrant dated August 26, 2020
Offer Letter between Barbara Larson and the
Registrant dated June 30, 2014
Offer Letter between Doug Robinson and the
Registrant dated June 3, 2010
Restated and Amended Pleasanton Ground Lease
by and between San Francisco Bay Area Rapid
Transit District and CREA/Windstar Pleasanton,
LLC and related assignment agreement dated
January 30, 2014
Stock Restriction Agreement, by and among the
Registrant, David A. Duffield and Aneel Bhusri
Form of Convertible Bond Hedge Confirmation
(2022)
Form of Warrant Confirmation (2022)
Form of Additional Convertible Bond Hedge
Confirmation (2022)
Form of Additional Warrant Confirmation (2022)
Credit Agreement, dated as of April 2, 2020,
among Workday, certain subsidiaries of Workday,
Bank of America, N.A., Wells Fargo Bank,
National Association, Truist Bank, U.S. Bank
National Association and the other L/C Issuers
and Lenders party thereto
List of Subsidiaries of the Registrant
Consent of Independent Registered Public
Accounting Firm
Power of Attorney (incorporated by reference to
the signature page of this Annual Report on Form
10-K)
Certification of Periodic Report by Principal
Executive Officer under Section 302 of the
Sarbanes-Oxley Act of 2002
Certification of Periodic Report by Principal
Executive Officer under Section 302 of the
Sarbanes-Oxley Act of 2002
Certification of Periodic Report by Principal
Financial Officer under Section 302 of the
Sarbanes-Oxley Act of 2002
Certification of Chief Executive Officer pursuant
to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
Certification of Chief Executive Officer pursuant
to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002

10-Q

001-35680

August 28, 2020

10.1

10-K

001-35680

March 31, 2014

10.11

S-1/A

333-183640

October 1, 2012

10.11

8-K

8-K
8-K

8-K
8-K

001-35680

September 15, 2017

001-35680
001-35680

001-35680
001-35680

September 15, 2017
September 15, 2017

September 15, 2017
April 6, 2020

99.1

99.2
99.3

99.4
10.1

94

X

X

X
X

X

X

X

X

X

X

 
 
 
 
 
 
 
 
 
Table of Contents

32.3*

101.INS

101.SCH

101.CAL

101.DEF

101.LAB

101.PRE

104

†

*

Certification of Chief Financial Officer Pursuant
to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
XBRL Instance Document - Instance document
does not appear in the Interactive Data File
because its XBRL tags are embedded within the
Inline XBRL document
Inline XBRL Taxonomy Extension Schema
Document
Inline XBRL Taxonomy Extension Calculation
Linkbase Document
Inline XBRL Taxonomy Extension Definition
Linkbase Document
Inline XBRL Taxonomy Extension Label
Linkbase Document
Inline XBRL Taxonomy Extension Presentation
Linkbase Document
Cover Page Interactive Data File (formatted as
Inline XBRL and contained in Exhibit 101)

X

X

X

X

X

X

X

X

Indicates a management contract or compensatory plan.
These exhibits are furnished with this Annual Report on Form 10-K and are not deemed filed with the SEC and are not incorporated by reference
in any filing of Workday, Inc. under the Securities Act or the Exchange Act, whether made before or after the date hereof and irrespective of any
general incorporation language in such filings.

95

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Table of Contents

ITEM 16. FORM 10-K SUMMARY

Not applicable.

96

Table of Contents

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this Annual Report on Form 10-

K to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Pleasanton, State of California, on this 28th day of February, 2022.

SIGNATURES

WORKDAY, INC.

/s/ Barbara Larson
Barbara Larson
Chief Financial Officer (Principal Financial and
Accounting Officer)

POWER OF ATTORNEY

KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Barbara Larson or Richard H.
Sauer,  or  any  of  them,  his  or  her  attorneys-in-fact,  for  such  person  in  any  and  all  capacities,  to  sign  any  amendments  to  this  report  and  to  file  the  same,  with
exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that either of
said attorneys-in-fact, or substitute or substitutes, may do or cause to be done by virtue hereof.

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant

and in the capacities and on the dates indicated.

97

Table of Contents

Signature

/s/ Aneel Bhusri
Aneel Bhusri

/s/ Luciano Fernandez Gomez
Luciano Fernandez Gomez

/s/ Barbara Larson
Barbara Larson

/s/ Thomas F. Bogan
Thomas F. Bogan

/s/ Ann-Marie Campbell
Ann-Marie Campbell

/s/ Christa Davies
Christa Davies

/s/ Lynne M. Doughtie
Lynne M. Doughtie

/s/ Carl M. Eschenbach
Carl M. Eschenbach

/s/ Michael M. McNamara
Michael M. McNamara

/s/ George J. Still, Jr.
George J. Still, Jr.

/s/ Lee J. Styslinger III
Lee J. Styslinger III

/s/ Jerry Yang
Jerry Yang

Title

Date

Co-Chief Executive Officer
(Principal Executive Officer)

Co-Chief Executive Officer
(Principal Executive Officer)

Chief Financial Officer
(Principal Financial and Accounting Officer)

Director

Director

Director

Director

Director

Director

Director

Director

Director

98

February 28, 2022

February 28, 2022

February 28, 2022

February 28, 2022

February 28, 2022

February 28, 2022

February 28, 2022

February 28, 2022

February 28, 2022

February 28, 2022

February 28, 2022

February 28, 2022

[WORKDAY LOGO]

Exhibit 10.13

June 30, 2014

Barbara Larson
[address]

Dear Barbara,

Workday, Inc. ("Workday") is happy to offer you a position as Senior Director, Corporate FP&A reporting to Gabe Cortes. Your planned start date is Monday, July
14, 2014 with an initial starting salary of $190,000 per year, which is payable according to Workday's payroll cycle, and subject to applicable federal and state
taxes.  In  addition,  you  will  be  eligible  to  participate  in  a  variable  ("incentive")  compensation  plan,  targeted  at  25%  annually.  This  plan,  including  terms  and
conditions, shall be confirmed shortly after you commence employment.

Workday will offer you a one-time Hiring Bonus of $75,000. This will be paid out within your first 30 days in accordance with the Company's standard payroll
procedures. To receive the hiring bonus, you must be employed by Workday and in good standing on the day of the payment. All amounts discussed herein are
subject to applicable withholding taxes and may be subject to repayment if you choose to leave the Company within one year of your original commencement date.

Subject to the approval of the Company's Board of Directors or its Compensation Committee, you will be granted restricted stock units (RSUs) of the Company's
Class A Common Stock with an approximate value of $750,000 USD. The number of shares will be determined by dividing the USD value above by the trailing
simple moving average stock price of Workday Class A common stock for the 20 day period immediately preceding the Date of Grant. You will vest in these
shares at the rate of 1/4 of the RSU shares after 12 months of continuous service from your vesting start date, then in equal quarterly installments of 1/16th of the
total RSU shares, fully vesting in 4 years from your vesting start date. Your vesting start date will be the 15th of the month your RSU grant is approved. Your RSU
grant will be subject to the terms and conditions applicable to stock granted under the Company's 2012 Equity Incentive Plan (the "Plan"), as described in the Plan
and the applicable Restricted Stock Unit Agreement.

Your employment with Workday is "at-will", meaning either you or Workday may terminate your employment at any time, for any reason or no reason, with or
without notice. There is no promise by Workday that your employment will continue for a set period of time or that your employment will be terminated only
under particular circumstances. Any exception to this at-will employment policy can only be made in writing by the President of Workday. In particular, this at-
will  employment  policy  cannot  be  modified  by  any  statements,  express  or  implied,  contained  in  any  employment  handbook,  application,  memoranda,  policy,
procedure, or other materials or statements provided to you in connection with your employment. This offer and your start date are contingent upon successfully
completing and passing all applicable background checks.

Workday has its own way of doing business and its own unique, independently developed proprietary technology. We have neither the need nor desire to make any
unauthorized use of any intellectual property or confidential information belonging to or developed by others. Workday understands the importance of protecting
its own intellectual property and confidential information, and respects the intellectual property and confidential information developed by other companies. We
fully expect that each person who accepts a position with us will hold themselves to these same standards. No employee should reference, use or bring into the
workplace any material that contains intellectual property or confidential information belonging to a previous employer or any other third party.

This job offer is contingent upon your acceptance of Workday's Proprietary Information and Inventions Agreement and must be returned with this signed letter by
Tuesday, July 1, 2014. Like all Workday employees, you are also required, as a condition of your continued employment, to comply with Workday's Employee
Handbook as it may be updated and/or revised periodically.

Sincerely,
/s/ Grant D. Bassett
Grant Bassett
VP, Talent

The foregoing is accepted and correctly states our arrangement.

By:
Dated:

 /s/ Barbara Larson
  6/30/2014

 
 
 
[WORKDAY LOGO]

Exhibit 10.14

June 3, 2010

Doug Robinson
[address]

Dear Doug,

Workday, Inc. (the "Company") is pleased to offer you employment as Regional Sales Director, West.

Your employment with the Company shall commence on June 28, 2010 with an initial starting salary at a rate of $160,000 per year, which shall be payable in
accordance with the Company's standard payroll procedures. In addition, your variable ("incentive") compensation shall target $170,000 per year "at plan." The
sales plan, including terms and conditions, shall be confirmed shortly after commencing employment. Subject to the approval of the Company's Board of Directors
or its Compensation Committee, you will be granted an option to purchase 25,000 shares of the Company's Common Stock Option. The exercise price per share
will be equal to the fair market value per share on the date the Option is granted or on your first day of employment, whichever is later. You will vest in 20% of the
Option shares after 12 months of continuous service, and the balance will vest in equal quarterly installments over the next 16 quarters of continuous service. The
Option will be subject to the terms and conditions applicable to options granted under the Company's 2005 Stock Plan (the "Plan"), as described in the Plan and the
applicable Stock Option Agreement. As a regular employee of the Company, you will also be eligible to participate in a number of Company-sponsored benefits
and programs, as may be established by the Company and in effect from time to time.

Please be advised that your employment with the Company will be "at-will", which means that either you or the Company may terminate your employment at any
time, for any reason or no reason, with or without notice. There is no promise by the Company that your employment will continue for a set period of time or that
your employment will be terminated only under particular circumstances. Any exception to this policy of employment at-will shall only be made in writing by the
President  of  the  Company.  In  particular,  this  policy  of  at-will  employment  shall  not  be  modified  by  any  statements,  express  or  implied,  contained  in  any
employment handbook, application, memoranda, policy, procedure, or other materials or statements provided to you in connection with your employment. This
offer is contingent upon satisfactory completion of all applicable background checks.

The Company has its own way of doing business, and its own unique, independently developed proprietary technology. We have neither the need nor desire to
make  any  unauthorized  use  of  any  intellectual  property  or  confidential  information  belonging  to  or  developed  by  others.  The  Company  also  understands  the
importance of protecting its own intellectual property and confidential information, and respects the intellectual property and confidential information developed
by other companies. We fully expect that each person who accepts employment with us will hold themselves to these same standards. No employee should use or
bring into the workplace any material that contains intellectual property or confidential information belonging to a previous employer or any other third party.

This offer of employment is contingent upon your execution of the Company's standard Proprietary Information and Inventions Agreement, a copy of which is
attached hereto as Exhibit A. Like all Company employees, you will also be required, as a condition of your continued employment with the Company to comply
with the terms of the Company's Employee Handbook as it may be updated and/or revised from time to time.

I look forward to an enjoyable business relationship. Welcome aboard!

The foregoing is accepted and correctly states our arrangement.

By:
Dated:

/s/ Doug Robinson
 6/11/2010

Sincerely,
/s/ Michael A. Stankey
Michael Stankey, President & COO

 
 
SUBSIDIARIES AS OF JANUARY 31, 2022

Exhibit 21.1

Name
Adaptive Insights Co., Ltd.
Adaptive Insights Limited
Adaptive Insights LLC
Adaptive Insights Pty Ltd.
Adaptive Insights, Ltd.
Adaptive Planning, Inc. (dormant and winding down)
Canada Workday ULC
Peakon ApS
Peakon GmbH
Peakon Ltd
Peakon NZ Limited
PT Workday Indonesia Services
Scout RFP LLC
Tri-Valley Resellers, LLC
Trusted Key Solutions Inc.
Vineyard Sound, LLC
VNDLY Canada Technology Inc.
VNDLY LLC
VNDLY UK Limited
Workday (Beijing) Co., Ltd.
Workday (NZ) Unlimited
Workday (Thailand) Co., Ltd.
Workday (UK) Limited
Workday Asia Pacific Limited
Workday Australia Pty Ltd
Workday Austria GmbH
Workday B.V.
Workday Belgium BVBA
Workday CZ s.r.o
Workday Denmark ApS
Workday España SL
Workday Finland Oy
Workday France
Workday Global, Inc.
Workday GmbH
Workday India Private Limited
Workday Italy S.r.l.
Workday K.K.
Workday Korea Limited
Workday Latvia SIA
Workday Limited
Workday Limited - Liechtenstein Branch Office
Workday Limited - South Korea Branch
Workday Malaysia Sdn. Bhd.
Workday Mexico, S. de R.L. de C.V.
Workday Norway AS
Workday Polska sp. z.o.o
Workday Singapore Pte. Ltd.
Workday South Africa (Pty) Ltd
Workday Sweden Aktiebolag
Workday Switzerland GmbH
Zimit LLC

Jurisdiction
Japan
United Kingdom
Delaware
Australia
Canada
India
Canada
Denmark
Germany
United Kingdom
New Zealand
Indonesia
Delaware
Delaware
Delaware
Delaware
Canada
Delaware
United Kingdom
China
New Zealand
Thailand
United Kingdom
Hong Kong
Australia
Austria
The Netherlands
Belgium
Czech Republic
Demark
Spain
Finland
France
Delaware
Germany
India
Italy
Japan
South Korea
Latvia
Ireland
Ireland/Liechtenstein
Ireland/South Korea
Malaysia
Mexico
Norway
Poland
Singapore
South Africa
Sweden
Switzerland
Delaware

 
We consent to the incorporation by reference in the following Registration Statements:

Consent of Independent Registered Public Accounting Firm

•
•

•

Registration Statement (Form S-3 ASR No. 333-239056) of Workday, Inc.,
Registration Statements (Form S-8 Nos. 333-184395, 333-187665, 333-194934, 333-203004, 333-210330, 333-216834, 333-223656, and 333-230371)
pertaining to employee benefit plans of Workday, Inc., and
Registration Statement (Form S-8 No. 333-226907) pertaining to the Adaptive Insights, Inc. 2013 Equity Incentive Plan;

of  our  reports  dated  February  28,  2022,  with  respect  to  the  consolidated  financial  statements  of  Workday,  Inc.  and  the  effectiveness  of  internal  control  over
financial reporting of Workday, Inc. included in this Annual Report (Form 10-K) of Workday, Inc. for the year ended January 31, 2022.

Exhibit 23.1

/s/ Ernst & Young LLP

San Francisco, California
February 28, 2022

Exhibit 31.1

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Aneel Bhusri, certify that:

1.

2.

3.

4.

I have reviewed this Annual Report on Form 10-K of Workday, Inc.;

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements
made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial
condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange
Act  Rules  13a-15(e)  and  15d-15(e))  and  internal  control  over  financial  reporting  (as  defined  in  Exchange  Act  Rules  13a-15(f)  and  15d-15(f))  for  the
registrant and have:

a.

b.

c.

d.

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure
that  material  information  relating  to  the  registrant,  including  its  consolidated  subsidiaries,  is  made  known  to  us  by  others  within  those  entities,
particularly during the period in which this report is being prepared;

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision,
to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in
accordance with generally accepted accounting principles;

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness
of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal
quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect,
the registrant’s internal control over financial reporting; and

5.

The  registrant’s  other  certifying  officer(s)  and  I  have  disclosed,  based  on  our  most  recent  evaluation  of  internal  control  over  financial  reporting,  to  the
registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a.

b.

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely
to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over
financial reporting.

Date: February 28, 2022

By:

/s/ Aneel Bhusri
Aneel Bhusri
Co-Chief Executive Officer
(Principal Executive Officer)

 
 
 
 
Exhibit 31.2

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Luciano G. Fernandez, certify that:

1.

2.

3.

4.

I have reviewed this Annual Report on Form 10-K of Workday, Inc.;

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements
made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial
condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange
Act  Rules  13a-15(e)  and  15d-15(e))  and  internal  control  over  financial  reporting  (as  defined  in  Exchange  Act  Rules  13a-15(f)  and  15d-15(f))  for  the
registrant and have:

a.

b.

c.

d.

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure
that  material  information  relating  to  the  registrant,  including  its  consolidated  subsidiaries,  is  made  known  to  us  by  others  within  those  entities,
particularly during the period in which this report is being prepared;

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision,
to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in
accordance with generally accepted accounting principles;

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness
of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal
quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect,
the registrant’s internal control over financial reporting; and

5.

The  registrant’s  other  certifying  officer(s)  and  I  have  disclosed,  based  on  our  most  recent  evaluation  of  internal  control  over  financial  reporting,  to  the
registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a.

b.

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely
to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over
financial reporting.

Date: February 28, 2022

By:

/s/ Luciano G. Fernandez
Luciano G. Fernandez
Co-Chief Executive Officer
(Principal Executive Officer)

 
 
 
 
Exhibit 31.3

CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Barbara Larson, certify that:

1.

2.

3.

4.

I have reviewed this Annual Report on Form 10-K of Workday, Inc.;

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements
made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial
condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange
Act  Rules  13a-15(e)  and  15d-15(e))  and  internal  control  over  financial  reporting  (as  defined  in  Exchange  Act  Rules  13a-15(f)  and  15d-15(f))  for  the
registrant and have:

a.

b.

c.

d.

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure
that  material  information  relating  to  the  registrant,  including  its  consolidated  subsidiaries,  is  made  known  to  us  by  others  within  those  entities,
particularly during the period in which this report is being prepared;

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision,
to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in
accordance with generally accepted accounting principles;

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness
of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal
quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect,
the registrant’s internal control over financial reporting; and

5.

The  registrant’s  other  certifying  officer(s)  and  I  have  disclosed,  based  on  our  most  recent  evaluation  of  internal  control  over  financial  reporting,  to  the
registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a.

b.

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely
to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over
financial reporting.

Date: February 28, 2022

By:

/s/ Barbara Larson
Barbara Larson
Chief Financial Officer
(Principal Financial Officer)

  
 
 
 
 
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Exhibit 32.1

I, Aneel Bhusri, certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge,
the Annual Report of Workday, Inc. on Form 10-K for the fiscal year ended January 31, 2022, fully complies with the requirements of Section 13(a) or 15(d) of the
Securities Exchange Act of 1934 and the information contained in such Form 10-K fairly presents, in all material respects, the financial condition and results of
operations of Workday, Inc.

Date: February 28, 2022

By:

/s/ Aneel Bhusri
Aneel Bhusri
Co-Chief Executive Officer
(Principal Executive Officer)

 
 
 
 
 
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Exhibit 32.2

I, Luciano G. Fernandez, certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my
knowledge, the Annual Report of Workday, Inc. on Form 10-K for the fiscal year ended January 31, 2022, fully complies with the requirements of Section 13(a) or
15(d) of the Securities Exchange Act of 1934 and the information contained in such Form 10-K fairly presents, in all material respects, the financial condition and
results of operations of Workday, Inc.

Date: February 28, 2022

By:

/s/ Luciano G. Fernandez
Luciano G. Fernandez
Co-Chief Executive Officer
(Principal Executive Officer)

 
 
 
 
 
CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Exhibit 32.3

I,  Barbara  Larson,  certify  pursuant  to  18  U.S.C.  Section  1350,  as  adopted  pursuant  to  Section  906  of  the  Sarbanes-Oxley  Act  of  2002,  that,  to  my
knowledge, the Annual Report of Workday, Inc. on Form 10-K for the fiscal year ended January 31, 2022, fully complies with the requirements of Section 13(a) or
15(d) of the Securities Exchange Act of 1934 and the information contained in such Form 10-K fairly presents, in all material respects, the financial condition and
results of operations of Workday, Inc.

Date: February 28, 2022

By:

/s/ Barbara Larson
Barbara Larson
Chief Financial Officer
(Principal Financial Officer)