Zuora, Inc. (0XL5.L)
USD 9.94
(-0.15%)
USD 9.94
(-0.15%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 431.66 Million | 396.08 Million | 346.73 Million | 305.42 Million | 276.05 Million | 234.98 Million |
| Cost of Revenue | 138.08 Million | 152.03 Million | 140.1 Million | 130.77 Million | 134.18 Million | 116.59 Million |
| Gross Profit | 293.57 Million | 244.05 Million | 206.63 Million | 174.65 Million | 141.87 Million | 118.39 Million |
| Operating Expenses | 343.23 Million | 342.78 Million | 289.84 Million | 248.51 Million | 227.54 Million | 188.81 Million |
| Selling, General and Administrative Expenses | 242 Million | 241.18 Million | 206.63 Million | 171.71 Million | 153.14 Million | 134.39 Million |
| Research and Development Expenses | 105.49 Million | 101.59 Million | 83.21 Million | 76.79 Million | 74.39 Million | 54.41 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 487.9 Million | 494.81 Million | 429.95 Million | 379.28 Million | 361.72 Million | 305.4 Million |
| Operating Income | -55.51 Million | -98.72 Million | -83.21 Million | -73.86 Million | -85.66 Million | -70.41 Million |
| Interest Expense | 21.48 Million | 15.13 Million | - | - | - | - |
| Income Tax Expense | 2.15 Million | 10.58 Million | 1.42 Million | 1.87 Million | 441 Thousand | 1.9 Million |
| Earnings before Tax | -66.04 Million | -187.38 Million | -97.99 Million | -71.3 Million | -82.95 Million | -70.83 Million |
| Net Income | -68.19 Million | -197.97 Million | -99.42 Million | -73.17 Million | -83.39 Million | -72.74 Million |
| Earnings Per Share Basic | -0.49 | -1.51 | -0.80 | -0.62 | -0.75 | -0.80 |
| Earnings Per Share Diluted | -0.49 | -1.51 | -0.80 | -0.62 | -0.75 | -0.80 |
| Weighted Average Shares Outstanding | 140.14 Million | 131.44 Million | 124.2 Million | 117.59 Million | 111.12 Million | 91.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 140.14 Million | 131.44 Million | 124.2 Million | 117.59 Million | 111.12 Million | 91.26 Million |
| Gross Margin | 0.68 | 0.62 | 0.60 | 0.57 | 0.51 | 0.50 |
| EBIT Margin | -0.05 | -0.18 | -0.16 | -0.16 | -0.24 | -0.26 |
| Profit Margin | -0.16 | -0.50 | -0.29 | -0.24 | -0.30 | -0.31 |
| EBITDA | -20.25 Million | -146.15 Million | -71.52 Million | -47.72 Million | -62.5 Million | -62.6 Million |
| Earnings Before Tax Margin | -0.13 | -0.25 | -0.24 | -0.24 | -0.31 | -0.30 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 115.39 Million | 109.76 Million | 110.66 Million | 431.66 Million | 109.84 Million | 108.04 Million |
| Cost of Revenue | 37.3 Million | 35.05 Million | 34.54 Million | 144.67 Million | 35.02 Million | 37.78 Million |
| Gross Profit | 78.09 Million | 74.71 Million | 76.12 Million | 286.98 Million | 74.82 Million | 70.26 Million |
| Operating Expenses | 86.49 Million | 75.91 Million | 83.94 Million | 343.23 Million | 85.53 Million | 88.14 Million |
| Selling, General and Administrative Expenses | 60.03 Million | 52.34 Million | 55.08 Million | - | 58.03 Million | 61.88 Million |
| Research and Development Expenses | 26.45 Million | 23.56 Million | 28.86 Million | - | 27.5 Million | 26.25 Million |
| Other Expenses | -934 Thousand | - | -607 Thousand | - | - | - |
| Cost and Expenses | 123.79 Million | 110.97 Million | 118.48 Million | 487.9 Million | 120.56 Million | 125.92 Million |
| Operating Income | -8.39 Million | -1.2 Million | -7.81 Million | -56.24 Million | -10.71 Million | -17.87 Million |
| Interest Expense | 6.96 Million | 6.77 Million | 6.87 Million | 21.48 Million | 5.61 Million | 4.6 Million |
| Income Tax Expense | -2.27 Million | 352 Thousand | 755 Thousand | 2.15 Million | 340 Thousand | 587 Thousand |
| Earnings before Tax | -9.49 Million | -13.35 Million | -20.07 Million | -66.04 Million | -5.16 Million | -21.97 Million |
| Net Income | -7.22 Million | -13.7 Million | -20.83 Million | -68.19 Million | -5.5 Million | -22.56 Million |
| Earnings Per Share Basic | -0.05 | -0.09 | -0.14 | - | -0.04 | -0.16 |
| Earnings Per Share Diluted | -0.05 | -0.09 | -0.14 | - | -0.04 | -0.16 |
| Weighted Average Shares Outstanding | 149.37 Million | 146.67 Million | 144.17 Million | 140.14 Million | 141.48 Million | 138.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 149.37 Million | 146.67 Million | 144.17 Million | 140.14 Million | 141.48 Million | 138.6 Million |
| Gross Margin | 0.68 | 0.68 | 0.69 | 0.66 | 0.68 | 0.65 |
| EBIT Margin | -0.02 | 0.04 | -0.02 | - | -0.04 | -0.11 |
| Profit Margin | -0.06 | -0.12 | -0.19 | -0.16 | -0.05 | -0.21 |
| EBITDA | -2.37 Million | 4.22 Million | -2.06 Million | - | -4.16 Million | -11.73 Million |
| Earnings Before Tax Margin | -0.07 | -0.01 | -0.07 | -0.13 | -0.10 | -0.17 |
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