Zuora Inc. (ZUO)
NYSE: ZUO
· Real-Time Price · USD
10.02
0.03 (0.30%)
At close: Feb 13, 2025, 3:59 PM
Zuora Income Statement
Financials in USD. Fiscal
year is
February - January.
| Fiscal Year | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 |
Revenue | 452.76M | 445.68M | 438.33M | 431.66M | 424.03M | 415.26M | 405.98M | 396.09M | 383.74M | 371.9M | 359.61M | 346.74M | 335.33M | 323.35M | 311.85M | 305.42M | 296.53M | 291.1M | 285.85M |
Cost of Revenue | 145.07M | 141.76M | 142.25M | 144.69M | 148.22M | 153.47M | 154.34M | 153.23M | 150.86M | 146.28M | 143.62M | 140.11M | 136.54M | 134.11M | 131.19M | 130.77M | 132.78M | 133.82M | 134.45M |
Gross Profit | 307.69M | 303.92M | 296.08M | 286.97M | 275.81M | 261.78M | 251.64M | 242.86M | 232.88M | 225.62M | 215.99M | 206.63M | 198.79M | 189.24M | 180.66M | 174.65M | 163.74M | 157.28M | 151.4M |
Operating Income | -33.03M | -30.13M | -38.68M | -55.05M | -146.93M | -172.03M | -183.98M | -187.46M | -121.95M | -109.61M | -102.42M | -96.18M | -80.63M | -75.07M | -73.57M | -73.86M | -79.67M | -82.66M | -82.48M |
Interest Income | 28.43M | 24.2M | 21.68M | 22.08M | 19.53M | 18.44M | 13.49M | 8.57M | 2.69M | 1.5M | 795K | 121K | 720K | 720K | 2.66M | 2.91M | 2.73M | 3.92M | 2.56M |
Pretax Income | -75.37M | -48.1M | -60.57M | -66.04M | -144.38M | -175.95M | -183.35M | -187.39M | -123.94M | -109.5M | -103.57M | -98M | -81.07M | -75.15M | -71.26M | -71.3M | -77.28M | -78.74M | -79.93M |
Net Income | -73.97M | -47.27M | -62.61M | -68.19M | -155.22M | -186.75M | -194.1M | -197.97M | -125.29M | -111.15M | -104.93M | -99.42M | -83.03M | -76.92M | -73.35M | -73.17M | -78.14M | -79.6M | -80.29M |
Selling & General & Admin | 242.09M | 234.75M | 235.66M | 240.81M | 243.39M | 253.55M | 255.26M | 252.75M | 255.54M | 242.61M | 231.29M | 219.59M | 196.94M | 184.65M | 176.01M | 171.72M | 166.79M | 164.34M | 158.96M |
Research & Development | 105.71M | 106.38M | 106.19M | 108.29M | 104.35M | 105.26M | 105.36M | 102.56M | 99.29M | 92.62M | 87.12M | 83.22M | 82.48M | 79.65M | 78.22M | 76.8M | 76.61M | 75.61M | 74.93M |
Other Expenses | -607K | -607K | -607K | -607K | 75M | 75M | 75M | 75M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 340.72M | 334.06M | 334.77M | 342.02M | 422.74M | 433.81M | 435.62M | 430.31M | 354.83M | 335.23M | 318.41M | 302.81M | 279.43M | 264.3M | 254.22M | 248.51M | 243.41M | 239.94M | 233.88M |
Interest Expense | 27.66M | 26.22M | 23.86M | 21.48M | 19.09M | 17.92M | 17.74M | 16.93M | 13.23M | 9.49M | 5.52M | 1.94M | 1.75M | 1.05M | 599K | 599K | n/a | n/a | n/a |
Selling & Marketing Expenses | 150.31M | 153.95M | 151.93M | 157.53M | 157.09M | 163.82M | 174.86M | 173.87M | 170.81M | 160.84M | 151.96M | 143.37M | 136.88M | 127.94M | 120.28M | 116.91M | 112.61M | 112.58M | 111.26M |
Cost & Expenses | 485.79M | 475.82M | 477.02M | 486.71M | 570.96M | 587.28M | 589.96M | 583.54M | 505.69M | 481.51M | 462.03M | 442.91M | 415.97M | 398.42M | 385.42M | 379.28M | 376.19M | 373.76M | 368.33M |
Income Tax Expense | -1.4M | -831K | 2.03M | 2.15M | 10.83M | 10.8M | 10.74M | 10.58M | 1.35M | 1.65M | 1.36M | 1.43M | 1.97M | 1.77M | 2.08M | 1.87M | 850K | 859K | 360K |
Shares Outstanding (Basic) | 152.26M | 149.38M | 146.67M | 144.18M | 141.49M | 138.6M | 136.19M | 134.35M | 132.58M | 130.28M | 128.46M | 127.1M | 125.14M | 123.13M | 121.35M | 119.9M | 118.46M | 116.84M | 115.14M |
Shares Outstanding (Diluted) | 152.26M | 149.38M | 146.67M | 144.18M | 141.49M | 138.6M | 136.19M | 134.35M | 132.58M | 130.28M | 128.46M | 127.1M | 125.14M | 123.13M | 121.35M | 119.9M | 118.46M | 116.84M | 115.14M |
EPS (Basic) | -0.49 | -0.32 | -0.43 | -0.48 | -1.14 | -1.38 | -1.45 | -1.49 | -0.97 | -0.87 | -0.83 | -0.8 | -0.68 | -0.64 | -0.62 | -0.62 | -0.67 | -0.69 | -0.71 |
EPS (Diluted) | -0.49 | -0.32 | -0.43 | -0.48 | -1.14 | -1.38 | -1.45 | -1.49 | -0.97 | -0.87 | -0.83 | -0.8 | -0.68 | -0.64 | -0.62 | -0.62 | -0.67 | -0.69 | -0.71 |
EBITDA | -26.16M | -9.9M | -26.16M | -32.38M | -113.84M | -137.69M | -143.3M | -151.23M | -90.68M | -80.67M | -80.95M | -77.72M | -62.81M | -56.39M | -54.36M | -55.3M | -62.82M | -67.58M | -69.72M |
EBIT | -47.71M | -21.87M | -36.71M | -44.56M | -125.29M | -158.02M | -165.62M | -170.46M | -110.72M | -100.01M | -98.05M | -96.18M | -80.63M | -75.42M | -73.92M | -74.21M | -80.02M | -82.66M | -82.48M |
Depreciation & Amortization | 20.44M | 19.69M | 19.35M | 19.8M | 20.28M | 22.12M | 24.11M | 24.6M | 26.19M | 26.17M | 26.35M | 26.48M | 24.01M | 21.42M | 18.3M | 15.31M | 23.22M | 22.43M | 21.44M |