Zuora Inc.
(ZUO)
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At close: undefined
9.92
-0.10%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 |
Revenue | 431.66M | 396.09M | 346.74M | 305.42M | 276.06M | 235.20M | 167.93M | 113.01M | 92.18M |
Cost of Revenue | 146.97M | 153.23M | 140.11M | 130.77M | 134.18M | 116.59M | 79.91M | 48.16M | 43.36M |
Gross Profit | 284.69M | 242.86M | 206.63M | 174.65M | 141.88M | 118.61M | 88.02M | 64.85M | 48.82M |
Operating Income | -64.41M | -111.45M | -96.18M | -73.86M | -85.67M | -75.81M | -46.28M | -39.03M | -48.15M |
Interest Income | 22.08M | 5.99M | 152.00K | 2.56M | 2.71M | - | 252.00K | 219.00K | - |
Pretax Income | -66.04M | -111.39M | -98.00M | -71.30M | -82.95M | -76.22M | -46.03M | -38.81M | -48.68M |
Net Income | -68.19M | -121.97M | -99.42M | -73.17M | -83.39M | -77.59M | -47.16M | -39.10M | -48.21M |
Selling & General & Admin | 240.81M | 251.75M | 219.59M | 171.72M | 153.14M | 140.00M | 95.66M | 77.52M | 76.49M |
Research & Development | 108.29M | 102.56M | 83.22M | 76.80M | 74.40M | 54.42M | 38.64M | 26.36M | 20.48M |
Other Expenses | - | - | - | - | - | - | - | - | - |
Operating Expenses | 349.09M | 354.31M | 302.81M | 248.51M | 227.54M | 194.41M | 134.30M | 103.88M | 96.97M |
Interest Expense | 21.48M | 15.13M | 1.82M | 2.56M | 2.71M | - | - | - | - |
Selling & Marketing Expenses | 166.22M | 173.87M | 143.37M | 116.91M | 108.26M | 100.77M | 73.09M | 62.38M | 64.51M |
Cost & Expenses | 496.07M | 507.54M | 442.91M | 379.28M | 361.72M | 311.00M | 214.20M | 152.04M | 140.33M |
Income Tax | 2.15M | 10.58M | 1.43M | 1.87M | 441.00K | 1.37M | 1.13M | 284.00K | -469.00K |
Shares Outstanding (Basic) | 140.15M | 131.44M | 124.21M | 117.60M | 111.12M | 91.27M | 102.51M | 44.27M | 44.27M |
Shares Outstanding (Diluted) | 140.15M | 131.44M | 124.21M | 117.60M | 111.12M | 91.27M | 102.51M | 44.27M | 44.27M |
EPS (Basic) | -0.49 | -0.93 | -0.8 | -0.62 | -0.75 | -0.85 | -0.46 | -0.88 | -1.09 |
EPS (Diluted) | -0.49 | -0.93 | -0.8 | -0.62 | -0.75 | -0.85 | -0.46 | -0.88 | -1.09 |
EBITDA | -20.26M | -146.15M | -71.52M | -58.55M | -73.80M | -62.19M | -32.73M | -34.26M | -44.29M |
Depreciation & Amortization | 18.21M | 26.10M | 26.48M | 23.57M | 20.45M | 8.23M | 7.10M | 4.55M | 4.40M |