Zuora, Inc. (ZUO)

NYSE: ZUO · IEX Real-Time Price · USD
10.46
0.62 (6.30%)
May 27, 2022 4:00 PM EDT - Market closed

Income Statement (Annual)

Millions USD. Fiscal year is Feb - Jan.
Year2021202020192018201720162015
Revenue
346.74305.42276.06234.99171.11113.0192.18
Revenue Growth (YoY)
13.53%10.64%17.48%37.34%51.41%22.59%-
Cost of Revenue
140.11130.77134.18116.5979.9148.1643.36
Gross Profit
206.63174.65141.88118.491.264.8548.82
Selling, General & Admin
219.59171.72153.14134.490.6477.5276.49
Research & Development
83.2276.874.454.4238.6426.3620.49
Operating Expenses
302.81248.51227.54188.82129.28103.8896.97
Operating Income
-96.18-73.86-85.67-70.42-38.08-39.03-48.15
Interest Expense / Income
1.82-2.56-2.710.42-0.25-0.220.53
Pretax Income
-98-71.3-82.95-70.83-37.83-38.81-48.68
Income Tax
1.431.870.441.911.550.28-0.47
Net Income
-99.43-73.17-83.39-72.74-39.38-39.1-48.21
Net Income Common
-99.43-73.17-83.39-72.74-39.38-39.1-48.21
Shares Outstanding (Basic)
12411811191272422
Shares Outstanding (Diluted)
12411811191272422
Shares Change
5.62%5.83%21.75%243.59%11.18%6.20%-
EPS (Basic)
-0.80-0.62-0.75-0.80-1.48-1.64-2.14
EPS (Diluted)
-0.80-0.62-0.75-0.80-1.48-1.64-2.14
Free Cash Flow Per Share
0.08-0.02-0.23-0.41-1.11-1.20-1.80
Gross Margin
59.59%57.18%51.39%50.38%53.30%57.38%52.96%
Operating Margin
-27.74%-24.18%-31.03%-29.97%-22.25%-34.54%-52.23%
Profit Margin
-28.67%-23.96%-30.21%-30.96%-23.01%-34.60%-52.29%
Free Cash Flow Margin
2.86%-0.61%-9.06%-15.74%-17.23%-25.44%-43.96%
Effective Tax Rate
-1.46%-2.63%-0.53%-2.69%-4.10%-0.73%0.96%
EBITDA
-69.7-50.29-65.22-62.19-31.53-34.48-44.29
EBITDA Margin
-20.10%-16.47%-23.62%-26.46%-18.43%-30.51%-48.05%
EBIT
-96.18-73.86-85.67-70.42-38.08-39.03-48.15
EBIT Margin
-27.74%-24.18%-31.03%-29.97%-22.25%-34.54%-52.23%
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).