Workday, Inc.
For the period ended Jul 31, 2026. Filed Aug 27, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jul 31, 2026 · Filed Aug 27, 2026
WDAY$190.21-1.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
The Exhibits listed below are filed as part of this Form 10-Q.
| Incorporated by Reference · Filed Herewith | ||||||
|---|---|---|---|---|---|---|
| Exhibit No. · Exhibit · Form · File No. · Filing Date · Exhibit No. | ||||||
| 10.1† | Amended and Restated 2022 Equity Incentive Plan | S-8 | 333-297042 | June 25, 2026 | 4.4 | |
| 10.2† | Amended and Restated 2012 Employee Stock Purchase Plan | S-8 | 333-297042 | June 25, 2026 | 4.6 | |
| 31.1 | Certification of Periodic Report by Principal Executive Officer under Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 31.2 | Certification of Periodic Report by Principal Financial Officer under Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 32.1* | 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 | X | ||||
| 32.2* | 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 | X | ||||
| 101.INS | Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document) | X | ||||
| 101.SCH | Inline XBRL Taxonomy Schema Linkbase Document | X | ||||
| 101.CAL | Inline XBRL Taxonomy Calculation Linkbase Document | X | ||||
| 101.DEF | Inline XBRL Taxonomy Definition Linkbase Document | X | ||||
| 101.LAB | Inline XBRL Taxonomy Labels Linkbase Document | X | ||||
| 101.PRE | Inline XBRL Taxonomy Presentation Linkbase Document | X | ||||
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) | X | ||||
| † | Indicates a management contract or compensatory plan. | |||||
| * | These exhibits are furnished with this Quarterly Report on Form 10-Q 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. | |||||
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