Zuora, Inc. (ZUO)
USD 9.92
(-0.3%)
USD 9.92
(-0.3%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 431.66 Million | 396.08 Million | 346.73 Million | 305.42 Million | 276.05 Million | 235.19 Million |
| Cost of Revenue | 146.97 Million | 153.22 Million | 140.1 Million | 130.77 Million | 134.18 Million | 116.59 Million |
| Gross Profit | 284.68 Million | 242.85 Million | 206.63 Million | 174.65 Million | 141.87 Million | 118.6 Million |
| Operating Expenses | 349.09 Million | 354.31 Million | 302.8 Million | 248.51 Million | 227.54 Million | 194.41 Million |
| Selling, General and Administrative Expenses | 240.8 Million | 251.74 Million | 219.58 Million | 171.71 Million | 153.14 Million | 139.99 Million |
| Research and Development Expenses | 108.28 Million | 102.56 Million | 83.21 Million | 76.79 Million | 74.39 Million | 54.41 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 496.06 Million | 507.54 Million | 442.91 Million | 379.28 Million | 361.72 Million | 311 Million |
| Operating Income | -64.4 Million | -111.45 Million | -96.17 Million | -73.86 Million | -85.66 Million | -75.8 Million |
| Interest Expense | 21.48 Million | 15.13 Million | 1.82 Million | 2.56 Million | 2.71 Million | - |
| Income Tax Expense | 2.15 Million | 10.58 Million | 1.42 Million | 1.87 Million | 441 Thousand | 1.36 Million |
| Earnings before Tax | -66.04 Million | -111.38 Million | -97.99 Million | -71.3 Million | -82.95 Million | -76.22 Million |
| Net Income | -68.19 Million | -121.97 Million | -99.42 Million | -73.17 Million | -83.39 Million | -77.59 Million |
| Earnings Per Share Basic | -0.49 | -0.93 | -0.80 | -0.62 | -0.75 | -0.85 |
| Earnings Per Share Diluted | -0.49 | -0.93 | -0.80 | -0.62 | -0.75 | -0.85 |
| 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 | 0.66 | 0.61 | 0.60 | 0.57 | 0.51 | 0.50 |
| EBIT Margin | -0.05 | -0.22 | -0.23 | -0.19 | -0.24 | -0.28 |
| Profit Margin | -0.16 | -0.31 | -0.29 | -0.24 | -0.30 | -0.33 |
| EBITDA | -20.25 Million | -146.15 Million | -71.52 Million | -58.55 Million | -73.79 Million | -62.18 Million |
| Earnings Before Tax Margin | -0.15 | -0.28 | -0.28 | -0.24 | -0.31 | -0.32 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 431.66 Million | 110.66 Million | 109.84 Million | 108.04 Million | 103.09 Million | 396.08 Million |
| Cost of Revenue | 144.68 Million | 34.54 Million | 35.02 Million | 37.78 Million | 37.34 Million | 153.22 Million |
| Gross Profit | 286.97 Million | 76.12 Million | 74.82 Million | 70.26 Million | 65.74 Million | 242.85 Million |
| Operating Expenses | 343.22 Million | 83.94 Million | 83.64 Million | 88.5 Million | 85.92 Million | 354.31 Million |
| Selling, General and Administrative Expenses | - | 55.08 Million | 56.13 Million | 62.25 Million | 60.26 Million | - |
| Research and Development Expenses | - | 28.86 Million | 27.5 Million | 26.25 Million | 25.66 Million | - |
| Other Expenses | - | -607 Thousand | - | - | - | - |
| Cost and Expenses | 487.9 Million | 118.48 Million | 118.67 Million | 126.28 Million | 123.27 Million | 507.54 Million |
| Operating Income | -56.24 Million | -7.81 Million | -8.82 Million | -18.23 Million | -20.17 Million | -111.45 Million |
| Interest Expense | 21.48 Million | 6.87 Million | 5.61 Million | 4.6 Million | 4.38 Million | 15.13 Million |
| Income Tax Expense | 2.15 Million | 755 Thousand | 340 Thousand | 587 Thousand | 469 Thousand | 10.58 Million |
| Earnings before Tax | -66.04 Million | -20.07 Million | -5.16 Million | -21.97 Million | -18.82 Million | -111.38 Million |
| Net Income | -68.19 Million | -20.83 Million | -5.5 Million | -22.56 Million | -19.29 Million | -121.97 Million |
| Earnings Per Share Basic | - | -0.14 | -0.04 | -0.16 | -0.14 | - |
| Earnings Per Share Diluted | - | -0.14 | -0.04 | -0.16 | -0.14 | - |
| Weighted Average Shares Outstanding | 140.14 Million | 144.17 Million | 141.48 Million | 138.6 Million | 136.19 Million | 131.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 140.14 Million | 144.17 Million | 141.48 Million | 138.6 Million | 136.19 Million | 131.44 Million |
| Gross Margin | 0.66 | 0.69 | 0.68 | 0.65 | 0.64 | 0.61 |
| EBIT Margin | - | -0.03 | -0.02 | -0.07 | -0.10 | - |
| Profit Margin | -0.16 | -0.19 | -0.05 | -0.21 | -0.19 | -0.31 |
| EBITDA | - | -3.28 Million | -1.75 Million | -7.98 Million | -10.17 Million | - |
| Earnings Before Tax Margin | -0.13 | -0.07 | -0.08 | -0.17 | -0.20 | -0.28 |
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