Zuora, Inc. (ZUO)
NYSE: ZUO · Real-Time Price · USD
9.89
-0.01 (-0.10%)
Nov 4, 2024, 4:00 PM EST - Market closed

Zuora Income Statement

Millions USD. Fiscal year is Feb - Jan.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2016
Period Ending
Jul '24 Jan '24 Jan '23 Jan '22 Jan '21 Jan '20 2019 - 2016
Revenue
445.68431.66396.09346.74305.42276.06
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Revenue Growth (YoY)
7.33%8.98%14.23%13.53%10.64%17.48%
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Cost of Revenue
134.73138.08144.67130.39130.77134.18
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Gross Profit
310.96293.58251.41216.35174.65141.88
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Selling, General & Admin
235.95242243.43206.81171.72153.14
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Research & Development
105.18107.09102.5683.2276.874.4
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Operating Expenses
341.13349.09346290.03248.51227.54
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Operating Income
-30.17-55.51-94.58-73.68-73.86-85.67
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Interest Expense
-26.22-21.48-15.13-0.15-0.33-
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Interest & Investment Income
24.222.085.99-2.92.71
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Other Non Operating Income (Expenses)
-6.42-2.239.21-1.67--
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EBT Excluding Unusual Items
-38.62-57.15-94.51-75.5-71.3-82.95
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Merger & Restructuring Charges
-2.69-2.11-4.35---
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Asset Writedown
-9.9-9.9-11.9-22.5--
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Legal Settlements
3.113.11-76.63---
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Pretax Income
-48.1-66.04-187.39-98-71.3-82.95
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Income Tax Expense
-0.832.1510.581.431.870.44
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Net Income
-47.27-68.19-197.97-99.43-73.17-83.39
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Net Income to Common
-47.27-68.19-197.97-99.43-73.17-83.39
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Shares Outstanding (Basic)
145140131124118111
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Shares Outstanding (Diluted)
145140131124118111
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Shares Change (YoY)
7.38%6.62%5.83%5.62%5.83%21.75%
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EPS (Basic)
-0.32-0.49-1.51-0.80-0.62-0.75
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EPS (Diluted)
-0.32-0.49-1.51-0.80-0.62-0.75
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Free Cash Flow
-6.52-28.75-31.289.91-1.86-25.01
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Free Cash Flow Per Share
-0.04-0.21-0.240.08-0.02-0.23
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Gross Margin
69.77%68.01%63.47%62.40%57.18%51.39%
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Operating Margin
-6.77%-12.86%-23.88%-21.25%-24.18%-31.03%
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Profit Margin
-10.61%-15.80%-49.98%-28.67%-23.96%-30.21%
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Free Cash Flow Margin
-1.46%-6.66%-7.90%2.86%-0.61%-9.06%
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EBITDA
-11.68-37.3-75.84-56.92-58.55-73.8
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EBITDA Margin
-2.62%-8.64%-19.15%-16.41%-19.17%-26.73%
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D&A For EBITDA
18.518.2118.7416.7615.3111.87
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EBIT
-30.17-55.51-94.58-73.68-73.86-85.67
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EBIT Margin
-6.77%-12.86%-23.88%-21.25%-24.18%-31.03%
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Revenue as Reported
445.68431.66396.09346.74305.42276.06
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Source: S&P Capital IQ. Standard template. Financial Sources.