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 | 116.93M | 115.4M | 109.77M | 110.67M | 109.85M | 108.05M | 103.09M | 103.04M | 101.07M | 98.78M | 93.2M | 90.69M | 89.23M | 86.49M | 80.33M | 79.29M | 77.25M | 74.99M | 73.9M |
Cost of Revenue | 38.34M | 37.29M | 34.9M | 34.54M | 35.03M | 37.78M | 37.35M | 38.06M | 40.28M | 38.65M | 36.23M | 35.7M | 35.7M | 35.99M | 32.72M | 32.13M | 33.27M | 33.08M | 32.3M |
Gross Profit | 78.59M | 78.1M | 74.87M | 76.13M | 74.82M | 70.27M | 65.75M | 64.98M | 60.79M | 60.13M | 56.96M | 54.99M | 53.53M | 50.49M | 47.61M | 47.16M | 43.98M | 41.91M | 41.6M |
Operating Income | -11.72M | -9.69M | -3.81M | -7.81M | -8.82M | -18.24M | -20.18M | -99.69M | -33.92M | -30.19M | -23.66M | -34.19M | -21.58M | -23M | -17.41M | -18.65M | -16.01M | -21.5M | -17.7M |
Interest Income | 6.5M | 8.17M | 5.32M | 8.44M | 2.27M | 5.66M | 5.71M | 5.89M | 1.19M | 704K | 795K | n/a | n/a | n/a | 121K | 599K | n/a | 1.94M | 378K |
Pretax Income | -32.43M | -9.5M | -13.36M | -20.08M | -5.16M | -21.98M | -18.83M | -98.42M | -36.73M | -29.38M | -22.86M | -34.98M | -22.28M | -23.45M | -17.29M | -18.05M | -16.36M | -19.57M | -17.32M |
Net Income | -32.21M | -7.22M | -13.71M | -20.83M | -5.5M | -22.56M | -19.3M | -107.86M | -37.03M | -29.91M | -23.17M | -35.18M | -22.89M | -23.69M | -17.66M | -18.79M | -16.77M | -20.12M | -17.49M |
Selling & General & Admin | 63.48M | 61.34M | 55.11M | 62.16M | 56.14M | 62.25M | 60.26M | 64.74M | 66.3M | 63.96M | 57.75M | 67.53M | 53.37M | 52.64M | 46.05M | 44.88M | 41.08M | 43.99M | 41.76M |
Research & Development | 26.83M | 26.45M | 23.57M | 28.86M | 27.5M | 26.26M | 25.67M | 24.93M | 28.41M | 26.35M | 22.87M | 21.65M | 21.74M | 20.86M | 18.97M | 20.92M | 18.91M | 19.43M | 17.54M |
Other Expenses | n/a | n/a | n/a | -607K | n/a | n/a | n/a | 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 | 90.31M | 87.79M | 78.68M | 83.94M | 83.64M | 88.51M | 85.93M | 164.66M | 94.71M | 90.32M | 80.62M | 89.18M | 75.11M | 73.5M | 65.02M | 65.8M | 59.99M | 63.42M | 59.3M |
Interest Expense | 7.04M | 6.96M | 6.77M | 6.88M | 5.61M | 4.61M | 4.39M | 4.49M | 4.44M | 4.42M | 3.58M | 788K | 702K | 453K | n/a | 599K | n/a | n/a | n/a |
Selling & Marketing Expenses | 36.6M | 36.14M | 35.84M | 41.73M | 40.24M | 34.11M | 41.44M | 41.3M | 46.97M | 45.15M | 40.46M | 38.24M | 37M | 36.26M | 31.86M | 31.75M | 28.06M | 28.61M | 28.5M |
Cost & Expenses | 128.65M | 125.08M | 113.58M | 118.48M | 118.67M | 126.29M | 123.27M | 202.73M | 134.99M | 128.97M | 116.85M | 124.88M | 110.81M | 109.49M | 97.74M | 97.93M | 93.25M | 96.49M | 91.6M |
Income Tax Expense | -226K | -2.28M | 352K | 755K | 340K | 587K | 469K | 9.44M | 308K | 529K | 308K | 206K | 610K | 238K | 373K | 744K | 412K | 554K | 163K |
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) | -0.21 | -0.05 | -0.09 | -0.14 | -0.04 | -0.16 | -0.14 | -0.8 | -0.28 | -0.23 | -0.18 | -0.28 | -0.18 | -0.19 | -0.15 | -0.16 | -0.14 | -0.17 | -0.15 |
EPS (Diluted) | -0.21 | -0.05 | -0.09 | -0.14 | -0.04 | -0.16 | -0.14 | -0.8 | -0.28 | -0.23 | -0.18 | -0.28 | -0.18 | -0.19 | -0.15 | -0.16 | -0.14 | -0.17 | -0.15 |
EBITDA | -19.85M | 3.49M | -2.35M | -7.46M | -3.59M | -12.77M | -8.56M | -88.92M | -27.44M | -18.37M | -16.5M | -28.37M | -17.43M | -18.65M | -13.26M | -13.46M | -11.02M | -16.62M | -14.21M |
EBIT | -25.39M | -2.53M | -6.58M | -13.2M | 448K | -17.37M | -14.44M | -93.94M | -32.28M | -24.96M | -19.28M | -34.19M | -21.58M | -23M | -17.41M | -18.65M | -16.36M | -21.5M | -17.7M |
Depreciation & Amortization | 5.54M | 4.94M | 5.43M | 4.53M | 4.79M | 4.6M | 5.87M | 5.01M | 6.63M | 6.59M | 6.36M | 6.61M | 6.62M | 6.77M | 6.49M | 4.14M | 4.03M | 3.65M | 3.5M |