Xero Limited (XROLF)

PNK: XROLF · Real-Time Price · USD

93.16

0.11 (0.12%)

At close: May 01, 2025, 8:00 PM

Xero Income Statement

Financials in NZD. Fiscal year is April - March.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Mar 31, 2024	Sep 30, 2023	Mar 31, 2023	Sep 30, 2022	Mar 31, 2022	Sep 30, 2021	Mar 31, 2021	Sep 30, 2020	Mar 31, 2020	Sep 30, 2019	Mar 31, 2019	Sep 30, 2018	Mar 31, 2018	Sep 30, 2017	Mar 31, 2017	Sep 30, 2016	Mar 31, 2016	Sep 30, 2015
Revenue	913.35M	793.87M	730.83M	676.76M	638.96M	528.41M	476.05M	442.7M	389.12M	363.86M	284.17M	256.53M	206.09M	187.84M	145.1M	137.25M	103.21M	92.65M
Cost of Revenue	102.65M	219.57M	200.22M	188.26M	80.1M	68.22M	65.31M	63.38M	57.86M	53.87M	44.76M	44.25M	35.9M	37.23M	32.61M	33.84M	23.66M	23.65M
Gross Profit	810.7M	574.3M	530.61M	488.5M	558.86M	460.2M	410.75M	379.32M	331.26M	309.99M	239.41M	212.28M	170.19M	150.61M	112.49M	103.41M	79.54M	69M
Operating Income	188.12M	69.05M	70.25M	21.3M	17.04M	20.71M	6.51M	64.48M	18.76M	16.99M	14M	-4.67M	-3.54M	-16.82M	-23.5M	-45.18M	-39.25M	-47.35M
Interest Income	38.04M	29.68M	20.81M	8.23M	2.73M	1.38M	1.75M	3.45M	5.88M	7.55M	8.12M	1.14M	766.65K	141.83K	1.43M	2.01M	3.1M	4.27M
Pretax Income	174.88M	86.25M	-66.45M	-8.5M	6.27M	-3.59M	-95.92M	48.07M	6.19M	4.08M	4.04M	-27.35M	-5.17M	-18.38M	-22.23M	-42.85M	-34.49M	-42.72M
Net Income	120.44M	53.7M	-96.02M	-16.58M	-3.44M	-6.2M	-15.96M	37.25M	2.01M	1.44M	1.36M	-28.57M	-5.01M	-19.59M	-23.06M	-43.92M	-34.4M	-44.33M
Selling & General & Admin	352.17M	351.86M	295.32M	311.7M	318.51M	266.62M	252.29M	191.91M	220.02M	201.14M	160.4M	146.84M	117.22M	111.48M	91.17M	105.3M	86.52M	83.21M
Research & Development	310.05M	153.39M	165.04M	155.5M	230.85M	182.91M	159.81M	128.63M	103.37M	100.34M	85.45M	74.8M	63.51M	60.87M	31.89M	32.54M	35.12M	37.14M
Other Expenses	-39.63M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	622.58M	505.25M	460.36M	467.2M	535.44M	446.91M	491.17M	315.94M	313.88M	295.2M	227.25M	238.39M	174.59M	169.15M	136.15M	148.37M	117.13M	116.41M
Interest Expense	22.84M	22.24M	22.02M	23.29M	22.37M	21.41M	93.41M	18.76M	17.52M	18.67M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	263.76M	277.59M	233.63M	237.88M	234.17M	197.51M	192.18M	141.23M	170.97M	156.94M	126.85M	115.75M	93.34M	90.1M	73.93M	86.2M	71.44M	69.09M
Cost & Expenses	725.23M	724.82M	660.58M	655.46M	615.54M	515.12M	556.48M	379.32M	371.74M	349.07M	272M	282.64M	210.49M	206.37M	168.76M	182.21M	140.79M	140.06M
Income Tax Expense	54.44M	32.55M	29.57M	8.08M	9.72M	2.6M	79.96M	10.82M	4.14M	2.64M	2.68M	1.21M	154.46K	1.21M	839.57K	1.07M	86.6K	1.61M
Shares Outstanding (Basic)	152.83M	151.26M	150.09M	149.71M	148.38M	148.06M	5.31M	143.69M	219.06M	140.69M	139.79M	136.02M	135.2M	139.93M	137.48M	137.25M	138.53M	134.32M
Shares Outstanding (Diluted)	153.34M	152.52M	150.09M	149.71M	148.73M	148.06M	156.55M	143.27M	143.46M	142.84M	139.79M	138.61M	135.2M	139.93M	137.48M	137.25M	138.53M	134.32M
EPS (Basic)	0.72	0.35	-0.64	-0.11	-0.02	-0.04	-3	0.26	0.01	0.01	0.01	-0.21	-0.04	-0.14	-0.17	-0.32	-0.25	-0.33
EPS (Diluted)	0.72	0.35	-0.64	-0.11	-0.02	-0.04	-0.1	0.26	0.01	0.01	0.01	-0.21	-0.04	-0.14	-0.17	-0.32	-0.25	-0.33
EBITDA	177.7M	194.79M	184.62M	126.3M	8.62M	43.39M	-1.25M	85.08M	13.14M	35.83M	9.57M	8.34M	-7.55M	-4.88M	-20.42M	-41.85M	-36.33M	-43.84M
EBIT	173.52M	101.03M	-41.43M	12.99M	26.49M	17.05M	-2.31M	61.87M	23.13M	21.18M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	-11.3M	125.74M	114.37M	105.01M	-8.41M	22.68M	-7.76M	20.6M	-5.62M	18.84M	-4.62M	13M	-4.01M	11.93M	3.08M	3.33M	2.91M	3.51M