Zuora, Inc. (ZUO)

Zuora Income Statement

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

Year Ending	TTM	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020
Revenue	438.34	431.66	396.09	346.74	305.42	276.06
Revenue Growth (YoY)	7.97%	8.98%	14.23%	13.53%	10.64%	17.48%
Cost of Revenue	144.69	146.97	153.23	140.11	130.77	134.18
Gross Profit	293.65	284.69	242.86	206.63	174.65	141.88
Selling, General & Admin	235.66	240.81	252.75	219.59	171.72	153.14
Research & Development	106.19	108.29	102.56	83.22	76.8	74.4
Other Operating Expenses	0	0	75	0	0	0
Operating Expenses	341.85	349.09	430.31	302.81	248.51	227.54
Operating Income	-48.2	-64.41	-187.46	-96.18	-73.86	-85.67
Interest Expense / Income	2.18	-0.6	9.15	1.82	-2.56	-2.71
Other Expense / Income	10.19	2.23	-9.21	-	-	-
Pretax Income	-60.57	-66.04	-187.39	-98	-71.3	-82.95
Income Tax	2.03	2.15	10.58	1.43	1.87	0.44
Net Income	-62.61	-68.19	-197.97	-99.43	-73.17	-83.39
Shares Outstanding (Basic)	147	140	131	124	118	111
Shares Outstanding (Diluted)	147	140	131	124	118	111
Shares Change	7.70%	6.62%	5.83%	5.62%	5.83%	21.75%
EPS (Basic)	-0.44	-0.49	-1.51	-0.80	-0.62	-0.75
EPS (Diluted)	-0.44	-0.49	-1.51	-0.80	-0.62	-0.75
Free Cash Flow	-11.48	-28.75	-31.28	9.91	-1.86	-25.01
Free Cash Flow Per Share	-0.08	-0.20	-0.24	0.08	-0.02	-0.23
Gross Margin	66.99%	65.95%	61.31%	59.59%	57.18%	51.39%
Operating Margin	-11.00%	-14.92%	-47.33%	-27.74%	-24.18%	-31.03%
Profit Margin	-14.28%	-15.80%	-49.98%	-28.67%	-23.96%	-30.21%
Free Cash Flow Margin	-2.62%	-6.66%	-7.90%	2.86%	-0.61%	-9.06%
EBITDA	-34.54	-42.34	-152.14	-69.7	-50.29	-65.22
EBITDA Margin	-7.88%	-9.81%	-38.41%	-20.10%	-16.47%	-23.62%
Depreciation & Amortization	23.86	24.3	26.1	26.48	23.57	20.45
EBIT	-58.39	-66.64	-178.24	-96.18	-73.86	-85.67
EBIT Margin	-13.32%	-15.44%	-45.00%	-27.74%	-24.18%	-31.03%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).