Zuora, Inc. (ZUO)
NYSE: ZUO · Real-Time Price · USD
9.91
-0.01 (-0.10%)
Dec 20, 2024, 4:00 PM EST - Market closed
Zuora Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2019 - 2016 |
| Revenue | 452.76 | 431.66 | 396.09 | 346.74 | 305.42 | 276.06 | Upgrade
|
| Revenue Growth (YoY) | 6.78% | 8.98% | 14.23% | 13.53% | 10.64% | 17.48% | Upgrade
|
| Cost of Revenue | 138.21 | 138.08 | 144.67 | 130.39 | 130.77 | 134.18 | Upgrade
|
| Gross Profit | 314.55 | 293.58 | 251.41 | 216.35 | 174.65 | 141.88 | Upgrade
|
| Selling, General & Admin | 243.28 | 242 | 243.43 | 206.81 | 171.72 | 153.14 | Upgrade
|
| Research & Development | 104.51 | 107.09 | 102.56 | 83.22 | 76.8 | 74.4 | Upgrade
|
| Operating Expenses | 347.8 | 349.09 | 346 | 290.03 | 248.51 | 227.54 | Upgrade
|
| Operating Income | -33.25 | -55.51 | -94.58 | -73.68 | -73.86 | -85.67 | Upgrade
|
| Interest Expense | -27.66 | -21.48 | -15.13 | -0.15 | -0.33 | - | Upgrade
|
| Interest & Investment Income | 28.43 | 22.08 | 5.99 | - | 2.9 | 2.71 | Upgrade
|
| Other Non Operating Income (Expenses) | -33.59 | -2.23 | 9.21 | -1.67 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -66.07 | -57.15 | -94.51 | -75.5 | -71.3 | -82.95 | Upgrade
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| Merger & Restructuring Charges | -2.95 | -2.11 | -4.35 | - | - | - | Upgrade
|
| Asset Writedown | -9.46 | -9.9 | -11.9 | -22.5 | - | - | Upgrade
|
| Legal Settlements | 3.11 | 3.11 | -76.63 | - | - | - | Upgrade
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| Pretax Income | -75.37 | -66.04 | -187.39 | -98 | -71.3 | -82.95 | Upgrade
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| Income Tax Expense | -1.4 | 2.15 | 10.58 | 1.43 | 1.87 | 0.44 | Upgrade
|
| Net Income | -73.97 | -68.19 | -197.97 | -99.43 | -73.17 | -83.39 | Upgrade
|
| Net Income to Common | -73.97 | -68.19 | -197.97 | -99.43 | -73.17 | -83.39 | Upgrade
|
| Shares Outstanding (Basic) | 148 | 140 | 131 | 124 | 118 | 111 | Upgrade
|
| Shares Outstanding (Diluted) | 148 | 140 | 131 | 124 | 118 | 111 | Upgrade
|
| Shares Change (YoY) | 7.60% | 6.62% | 5.83% | 5.62% | 5.83% | 21.75% | Upgrade
|
| EPS (Basic) | -0.50 | -0.49 | -1.51 | -0.80 | -0.62 | -0.75 | Upgrade
|
| EPS (Diluted) | -0.50 | -0.49 | -1.51 | -0.80 | -0.62 | -0.75 | Upgrade
|
| Free Cash Flow | 71.29 | -28.75 | -31.28 | 9.91 | -1.86 | -25.01 | Upgrade
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| Free Cash Flow Per Share | 0.48 | -0.21 | -0.24 | 0.08 | -0.02 | -0.23 | Upgrade
|
| Gross Margin | 69.47% | 68.01% | 63.47% | 62.40% | 57.18% | 51.39% | Upgrade
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| Operating Margin | -7.34% | -12.86% | -23.88% | -21.25% | -24.18% | -31.03% | Upgrade
|
| Profit Margin | -16.34% | -15.80% | -49.98% | -28.67% | -23.96% | -30.21% | Upgrade
|
| Free Cash Flow Margin | 15.75% | -6.66% | -7.90% | 2.86% | -0.61% | -9.06% | Upgrade
|
| EBITDA | -14 | -37.3 | -75.84 | -56.92 | -58.55 | -73.8 | Upgrade
|
| EBITDA Margin | -3.09% | -8.64% | -19.15% | -16.41% | -19.17% | -26.73% | Upgrade
|
| D&A For EBITDA | 19.25 | 18.21 | 18.74 | 16.76 | 15.31 | 11.87 | Upgrade
|
| EBIT | -33.25 | -55.51 | -94.58 | -73.68 | -73.86 | -85.67 | Upgrade
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| EBIT Margin | -7.34% | -12.86% | -23.88% | -21.25% | -24.18% | -31.03% | Upgrade
|
| Revenue as Reported | 452.76 | 431.66 | 396.09 | 346.74 | 305.42 | 276.06 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.