Xero Limited (ASX:XRO)
Australia · Delayed Price · Currency is AUD 78.89
+1.14 (1.47%)
Aug 11, 2026, 4:19 PM AEST
Xero Limited Income Statement
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 2,378 | 1,978 | 1,631 | 1,326 | 1,050 |
Other Revenue | 375.42 | 124.47 | 83.01 | 73.61 | 47.2 |
| 2,753 | 2,103 | 1,714 | 1,400 | 1,097 | |
Revenue Growth | 30.93% | 22.69% | 22.42% | 27.63% | 29.22% |
Cost of Revenue | 444.46 | 230.4 | 202.51 | 177.94 | 139.39 |
Gross Profit | 2,309 | 1,872 | 1,511 | 1,222 | 957.43 |
Selling, General & Admin | 1,177 | 890.55 | 726.36 | 639.91 | 549.83 |
Research & Development | 764.49 | 617.8 | 526.18 | 490.05 | 372.02 |
Operating Expenses | 1,942 | 1,508 | 1,253 | 1,130 | 921.85 |
Operating Income | 366.72 | 363.9 | 258.72 | 91.99 | 35.58 |
Interest Expense | -109.01 | -79.13 | -44.51 | -42.8 | -36.11 |
Interest & Investment Income | 107.02 | 100.38 | 67.48 | 29.12 | 4.08 |
Currency Exchange Gain (Loss) | 92.63 | - | - | - | - |
Other Non Operating Income (Expenses) | -60.93 | -51.86 | 8.4 | -4.54 | -10.26 |
EBT Excluding Unusual Items | 396.42 | 333.3 | 290.09 | 73.77 | -6.7 |
Merger & Restructuring Charges | -50.6 | -1.26 | -3.01 | -34.69 | - |
Impairment of Goodwill | - | - | - | -94.9 | -20.38 |
Asset Writedown | -2.32 | -3.04 | -24.48 | -27.78 | -4.31 |
Other Unusual Items | -3.77 | 33.66 | -0.69 | 7.93 | 33.76 |
Pretax Income | 339.74 | 362.66 | 261.91 | -75.68 | 2.36 |
Income Tax Expense | 172.32 | 134.85 | 87.27 | 37.86 | 11.48 |
Net Income | 167.42 | 227.82 | 174.64 | -113.53 | -9.11 |
Net Income to Common | 167.42 | 227.82 | 174.64 | -113.53 | -9.11 |
Net Income Growth | -26.51% | 30.45% | - | - | - |
Shares Outstanding (Basic) | 165 | 153 | 151 | 150 | 148 |
Shares Outstanding (Diluted) | 176 | 155 | 153 | 150 | 148 |
Shares Change | 13.72% | 1.12% | 1.93% | 1.11% | -1.01% |
EPS (Basic) | 1.02 | 1.49 | 1.15 | -0.76 | -0.06 |
EPS (Diluted) | -0.19 | 1.47 | 1.14 | -0.76 | -0.06 |
EPS Growth | - | 28.95% | - | - | - |
Free Cash Flow | 923.75 | 798.54 | 585.17 | 383.7 | 217.34 |
Free Cash Flow Per Share | 5.25 | 5.16 | 3.83 | 2.56 | 1.47 |
Gross Margin | 83.86% | 89.04% | 88.18% | 87.29% | 87.29% |
Operating Margin | 13.32% | 17.31% | 15.10% | 6.57% | 3.24% |
Profit Margin | 6.08% | 10.84% | 10.19% | -8.11% | -0.83% |
Free Cash Flow Margin | 33.55% | 37.98% | 34.14% | 27.41% | 19.82% |
EBITDA | 393.05 | 377.46 | 272.33 | 105.7 | 49.51 |
EBITDA Margin | 14.28% | 17.95% | 15.89% | 7.55% | 4.51% |
D&A For EBITDA | 26.33 | 13.56 | 13.61 | 13.72 | 13.92 |
EBIT | 366.72 | 363.9 | 258.72 | 91.99 | 35.58 |
EBIT Margin | 13.32% | 17.31% | 15.10% | 6.57% | 3.24% |
Effective Tax Rate | 50.72% | 37.18% | 33.32% | - | 485.70% |
Revenue as Reported | 2,753 | 2,103 | 1,714 | 1,400 | 1,097 |