Xero Limited (XROLF)
OTCMKTS · Delayed Price · Currency is USD
61.83
+4.18 (7.25%)
Feb 11, 2026, 4:00 PM EST
Revenue
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | Mar '19 Mar 31, 2019 | Mar '18 Mar 31, 2018 | Mar '17 Mar 31, 2017 | Mar '16 Mar 31, 2016 | Mar '15 Mar 31, 2015 | Mar '14 Mar 31, 2014 | Mar '13 Mar 31, 2013 |
Australia Revenue | 1.04B | 955.24M | 770.35M | |||||||||||
Australia Revenue Growth | 9.21% | 24.00% | 23.50% | |||||||||||
New Zealand Revenue | 230.44M | 221.79M | 199.54M | |||||||||||
New Zealand Revenue Growth | 3.90% | 11.15% | 14.71% | |||||||||||
Australia and New Zealand (ANZ) Revenue | 1.27B | 1.18B | 969.89M | |||||||||||
Australia and New Zealand (ANZ) Revenue Growth | 8.21% | 21.36% | 21.58% | |||||||||||
United Kingdom Revenue | 646.04M | 578.04M | 461.02M | |||||||||||
United Kingdom Revenue Growth | 11.77% | 25.38% | 24.35% | |||||||||||
North America Revenue | 150.95M | 138.60M | 112.08M | |||||||||||
North America Revenue Growth | 8.91% | 23.66% | 16.86% | |||||||||||
Rest of World Revenue | 230.29M | 208.99M | 170.78M | |||||||||||
Rest of World Revenue Growth | 10.19% | 22.37% | 26.03% | |||||||||||
International Revenue | 1.03B | 925.62M | 743.88M | |||||||||||
International Revenue Growth | 10.98% | 24.43% | 23.53% |
EBIT
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | Mar '19 Mar 31, 2019 | Mar '18 Mar 31, 2018 | Mar '17 Mar 31, 2017 | Mar '16 Mar 31, 2016 | Mar '15 Mar 31, 2015 | Mar '14 Mar 31, 2014 | Mar '13 Mar 31, 2013 |
Australia and New Zealand (ANZ) Segment Contribution | 926.87M | 869.81M | 709.80M | |||||||||||
Australia and New Zealand (ANZ) Segment Contribution Growth | 6.56% | 22.54% | 28.58% | |||||||||||
International Segment Contribution | 392.69M | 338.73M | 260.23M | |||||||||||
International Segment Contribution Growth | 15.93% | 30.16% | 31.36% |
Key Performance Indicators
Financials in millions NZD. Fiscal year is April - March.
Millions NZD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | Mar '19 Mar 31, 2019 | Mar '18 Mar 31, 2018 | Mar '17 Mar 31, 2017 | Mar '16 Mar 31, 2016 | Mar '15 Mar 31, 2015 | Mar '14 Mar 31, 2014 | Mar '13 Mar 31, 2013 |
Australia Subscribers | 2.02M | 1.94M | 1.77M | |||||||||||
Australia Subscribers Growth | 4.13% | 9.32% | 13.09% | |||||||||||
New Zealand Subscribers | 638.00K | 629.00K | 605.00K | |||||||||||
New Zealand Subscribers Growth | 1.43% | 3.97% | 6.70% | |||||||||||
Australia and New Zealand (ANZ) Subscribers | 2.65M | 2.57M | 2.38M | |||||||||||
Australia and New Zealand (ANZ) Subscribers Growth | 3.47% | 7.95% | 11.39% | |||||||||||
United Kingdom Subscribers | 1.21M | 1.15M | 1.08M | |||||||||||
United Kingdom Subscribers Growth | 4.86% | 7.06% | 11.03% | |||||||||||
North America Subscribers | 419.00K | 400.00K | 422.00K | |||||||||||
North America Subscribers Growth | 4.75% | -5.21% | 9.90% | |||||||||||
Rest of World Subscribers | 308.00K | 296.00K | 285.00K | |||||||||||
Rest of World Subscribers Growth | 4.05% | 3.86% | 12.21% | |||||||||||
International Subscribers | 1.94M | 1.85M | 1.78M | |||||||||||
International Subscribers Growth | 4.71% | 3.64% | 10.95% | |||||||||||
Total Subscribers | 4.59M | 4.41M | 4.16M | |||||||||||
Total Subscribers Growth | 3.99% | 6.11% | 11.20% | |||||||||||
Australia and New Zealand (ANZ) Annualised Monthly Recurring Revenue (AMRR) | 1.48M | 1.28M | 1.08M | |||||||||||
Australia and New Zealand (ANZ) Annualised Monthly Recurring Revenue (AMRR) Growth | 15.22% | 18.45% | 23.51% | |||||||||||
International Annualised Monthly Recurring Revenue (AMRR) | 1.26M | 1.11M | 878.84K | |||||||||||
International Annualised Monthly Recurring Revenue (AMRR) Growth | 13.65% | 25.79% | 29.75% | |||||||||||
Total Annualised Monthly Recurring Revenue (AMRR) | 2.73M | 2.39M | 1.96M | |||||||||||
Total Annualised Monthly Recurring Revenue (AMRR) Growth | 14.49% | 21.74% | 26.23% | |||||||||||
Australia and New Zealand (ANZ) Average Revenue per User (ARPU) | 46.39 | 41.66 | 37.97 | |||||||||||
Australia and New Zealand (ANZ) Average Revenue per User (ARPU) Growth | 11.35% | 9.72% | 10.89% | |||||||||||
International Average Revenue per User (ARPU) | 54.08 | 49.82 | 41.05 | |||||||||||
International Average Revenue per User (ARPU) Growth | 8.55% | 21.36% | 16.95% | |||||||||||
Total Average Revenue per User (ARPU) | 49.63 | 45.08 | 39.29 | |||||||||||
Total Average Revenue per User (ARPU) Growth | 10.09% | 14.74% | 13.52% | |||||||||||
Australia and New Zealand (ANZ) Customer Acquisition Cost (CAC) Months | 9.90 | 9.40 | 8.10 | |||||||||||
Australia and New Zealand (ANZ) Customer Acquisition Cost (CAC) Months Growth | 5.32% | 16.05% | -10.99% | |||||||||||
International Customer Acquisition Cost (CAC) Months | 18.70 | 20.70 | 22.40 | |||||||||||
International Customer Acquisition Cost (CAC) Months Growth | -9.66% | -7.59% | -3.86% | |||||||||||
Total Customer Acquisition Cost (CAC) Months | 15.20 | 15.90 | 15.20 | |||||||||||
Total Customer Acquisition Cost (CAC) Months Growth | -4.40% | 4.61% | -4.40% | |||||||||||
Australia and New Zealand (ANZ) Churn | 0.84% | 0.82% | 0.76% | |||||||||||
International Churn | 1.41% | 1.39% | 1.28% | |||||||||||
Total Churn | 1.09% | 1.07% | 0.99% | |||||||||||
Australia and New Zealand (ANZ) Customer Lifetime Value (LTV) per Subscriber | 4.90K | 4.55K | 4.43K | |||||||||||
Australia and New Zealand (ANZ) Customer Lifetime Value (LTV) per Subscriber Growth | 7.67% | 2.69% | 1.30% | |||||||||||
International Customer Lifetime Value (LTV) per Subscriber | 3.39K | 3.39K | 2.80K | |||||||||||
International Customer Lifetime Value (LTV) per Subscriber Growth | -0.27% | 21.13% | 10.23% | |||||||||||
Total Customer Lifetime Value (LTV) per Subscriber | 4.26K | 4.07K | 3.73K | |||||||||||
Total Customer Lifetime Value (LTV) per Subscriber Growth | 4.80% | 8.95% | 4.04% | |||||||||||
Australia and New Zealand (ANZ) LTV / CAC | 10.70 | 11.60 | 14.30 | |||||||||||
Australia and New Zealand (ANZ) LTV / CAC Growth | -7.76% | -18.88% | 2.14% | |||||||||||
International LTV / CAC | 3.30 | 3.30 | 3.10 | |||||||||||
International LTV / CAC Growth | - | 6.45% | - | |||||||||||
Total LTV / CAC | 5.60 | 5.70 | 6.20 | |||||||||||
Total LTV / CAC Growth | -1.75% | -8.06% | -4.61% |
Updated Sep 30, 2025. Data Source: Fiscal.ai.