Zuora Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	458.91	441.9	363.75	282.41	249.24	238.93
Revenue Growth (YoY)	24.15%	21.49%	28.80%	13.31%	4.32%	-
Cost of Revenue	403.67	390.43	322.06	232.29	212.07	211.45
Gross Profit	55.23	51.46	41.69	50.12	37.16	27.48
Selling, General & Admin	71.45	69.58	43.04	54.22	23.15	14.62
Research & Development	40.56	40.24	14.11	8.48	3.65	5.03
Operating Expenses	112.01	109.83	57.15	62.7	26.8	19.64
Operating Income	-56.78	-58.36	-15.46	-12.58	10.36	7.83
Interest Expense	-4.39	-4.53	-4.44	-3.66	-3.05	-2.1
Interest & Investment Income	0.71	0.78	0.52	0.44	0.76	0.26
Other Non Operating Income (Expenses)	-0.49	-0.29	-0.63	-	2.46	2.39
EBT Excluding Unusual Items	-60.94	-62.39	-20.01	-15.8	10.53	8.37
Other Unusual Items	0.79	0.79	5	5.12	-	-
Pretax Income	-60.15	-61.6	-15.01	-10.67	10.53	8.37
Income Tax Expense	2.97	2.85	2.57	0.23	0.94	1.75
Earnings From Continuing Operations	-63.11	-64.45	-17.58	-10.91	9.59	6.62
Earnings From Discontinued Operations	-	-	-	-0.99	-27.66	-16.4
Net Income to Company	-63.11	-64.45	-17.58	-11.9	-18.07	-9.77
Minority Interest in Earnings	-4.08	-4.21	-9.33	5.23	-5.65	-3.22
Net Income	-67.19	-68.66	-26.91	-6.67	-23.72	-12.99
Net Income to Common	-67.19	-68.66	-26.91	-6.67	-23.72	-12.99
Shares Outstanding (Basic)	99	96	85	82	82	225
Shares Outstanding (Diluted)	99	96	85	82	82	225
Shares Change (YoY)	13.44%	12.35%	4.71%	-	-63.73%	-
EPS (Basic)	-0.68	-0.72	-0.31	-0.08	-0.29	-0.06
EPS (Diluted)	-0.68	-0.72	-0.31	-0.08	-0.29	-0.06
Free Cash Flow	6.44	11.25	-32.58	-20.5	-26.85	9.14
Free Cash Flow Per Share	0.07	0.12	-0.38	-0.25	-0.33	0.04
Gross Margin	12.04%	11.65%	11.46%	17.75%	14.91%	11.50%
Operating Margin	-12.37%	-13.21%	-4.25%	-4.45%	4.16%	3.28%
Profit Margin	-14.64%	-15.54%	-7.40%	-2.36%	-9.52%	-5.44%
Free Cash Flow Margin	1.40%	2.55%	-8.96%	-7.26%	-10.77%	3.83%
EBITDA	-52.11	-53.86	-11.35	-7.5	14.41	9.45
EBITDA Margin	-11.35%	-12.19%	-3.12%	-2.66%	5.78%	3.95%
D&A For EBITDA	4.67	4.5	4.11	5.08	4.05	1.61
EBIT	-56.78	-58.36	-15.46	-12.58	10.36	7.83
EBIT Margin	-12.37%	-13.21%	-4.25%	-4.45%	4.16%	3.28%
Effective Tax Rate	-	-	-	-	8.91%	20.92%
Revenue as Reported	458.91	441.9	363.75	282.41	249.24	238.93

Updated Apr 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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