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)
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Revenue | 346.74 | 305.42 | 276.06 | 234.99 | 171.11 | 113.01 | 92.18 |
| Revenue Growth (YoY) | 13.53% | 10.64% | 17.48% | 37.34% | 51.41% | 22.59% | - |
| Cost of Revenue | 140.11 | 130.77 | 134.18 | 116.59 | 79.91 | 48.16 | 43.36 |
| Gross Profit | 206.63 | 174.65 | 141.88 | 118.4 | 91.2 | 64.85 | 48.82 |
| Selling, General & Admin | 219.59 | 171.72 | 153.14 | 134.4 | 90.64 | 77.52 | 76.49 |
| Research & Development | 83.22 | 76.8 | 74.4 | 54.42 | 38.64 | 26.36 | 20.49 |
| Operating Expenses | 302.81 | 248.51 | 227.54 | 188.82 | 129.28 | 103.88 | 96.97 |
| Operating Income | -96.18 | -73.86 | -85.67 | -70.42 | -38.08 | -39.03 | -48.15 |
| Interest Expense / Income | 1.82 | -2.56 | -2.71 | 0.42 | -0.25 | -0.22 | 0.53 |
| Pretax Income | -98 | -71.3 | -82.95 | -70.83 | -37.83 | -38.81 | -48.68 |
| Income Tax | 1.43 | 1.87 | 0.44 | 1.91 | 1.55 | 0.28 | -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) | 124 | 118 | 111 | 91 | 27 | 24 | 22 |
| Shares Outstanding (Diluted) | 124 | 118 | 111 | 91 | 27 | 24 | 22 |
| 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).