Q1 FY24 Workday Financial Results and Customer Wins

Driving Profitable Growth at Scale Annual Subscription Revenue 1 Non-GAAP Operating Margin 21% CAGR $6.56B FY24E $3.10B FY20 960 bps 13.4% FY202 95%+ 23.0% FY24E3 Gross Revenue Retention4 1 CAGR calculation is based on FY20 actual subscription revenue and the mid-point of our FY24 subscription revenue guidance as provided on 5.25.23 2 Reconciliations of GAAP to Non-GAAP financial data included in the Appendix 3 FY24 Non-GAAP operating margin guidance as provided on 5.25.23 4 Measures the annual recurring revenue of our customers as of 4.30.22 that we have maintained as of 4.30.23, without giving credit for additional upsells or price and/or seats related changes. The metric captures only customer and product churn

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