ZUO
Income statement / Annual
Last year (2024), Zuora, Inc.'s total revenue was $431.66 M,
an increase of 8.98% from the previous year.
In 2024, Zuora, Inc.'s net income was -$68.19 M.
See Zuora, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
01/31/2024 |
01/31/2023 |
01/31/2022 |
01/31/2021 |
01/31/2020 |
01/31/2019 |
01/31/2018 |
01/31/2017 |
01/31/2016 |
| Operating Revenue |
$431.66 M |
$396.09 M |
$346.74 M |
$305.42 M |
$276.06 M |
$235.20 M |
$167.93 M |
$113.01 M |
$92.18 M |
| Cost of Revenue |
$146.97 M
|
$153.23 M
|
$140.11 M
|
$130.77 M
|
$134.18 M
|
$116.59 M
|
$79.91 M
|
$48.16 M
|
$43.36 M
|
| Gross Profit |
$284.69 M
|
$242.86 M
|
$206.63 M
|
$174.65 M
|
$141.88 M
|
$118.61 M
|
$88.02 M
|
$64.85 M
|
$48.82 M
|
| Gross Profit Ratio |
0.66
|
0.61
|
0.6
|
0.57
|
0.51
|
0.5
|
0.52
|
0.57
|
0.53
|
| Research and Development Expenses |
$108.29 M
|
$102.56 M
|
$83.22 M
|
$76.80 M
|
$74.40 M
|
$54.42 M
|
$38.64 M
|
$26.36 M
|
$20.49 M
|
| General & Administrative Expenses |
$74.59 M
|
$77.88 M
|
$76.22 M
|
$54.80 M
|
$44.88 M
|
$39.23 M
|
$22.57 M
|
$15.14 M
|
$11.98 M
|
| Selling & Marketing Expenses |
$166.22 M
|
$173.87 M
|
$143.37 M
|
$116.91 M
|
$108.26 M
|
$100.77 M
|
$73.09 M
|
$62.38 M
|
$64.51 M
|
| Selling, General & Administrative Expenses |
$240.81 M
|
$251.75 M
|
$219.59 M
|
$171.72 M
|
$153.14 M
|
$140.00 M
|
$95.66 M
|
$77.52 M
|
$76.49 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$349.09 M
|
$354.31 M
|
$302.81 M
|
$248.51 M
|
$227.54 M
|
$194.41 M
|
$134.30 M
|
$103.88 M
|
$96.97 M
|
| Cost And Expenses |
$496.07 M
|
$507.54 M
|
$442.91 M
|
$379.28 M
|
$361.72 M
|
$311.00 M
|
$214.20 M
|
$152.04 M
|
$140.33 M
|
| Interest Income |
$22.08 M
|
$5.99 M
|
$152,000.00
|
$2.56 M
|
$2.71 M
|
$0.00
|
$252,000.00
|
$219,000.00
|
$0.00
|
| Interest Expense |
$21.48 M
|
$15.13 M
|
$1.82 M
|
$2.56 M
|
$2.71 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$18.21 M
|
$26.10 M
|
$26.48 M
|
$23.57 M
|
$20.45 M
|
$8.23 M
|
$7.10 M
|
$4.55 M
|
$4.40 M
|
| EBITDA |
-$26.35 M |
-$146.15 M |
-$71.52 M |
-$58.55 M |
-$73.80 M |
-$62.19 M |
-$32.73 M |
-$34.26 M |
-$44.29 M |
| EBITDA Ratio |
-0.06
|
-0.22
|
-0.23
|
-0.19
|
-0.24
|
-0.28
|
-0.24
|
-0.31
|
-0.48
|
| Operating Income Ratio |
-0.15
|
-0.28
|
-0.28
|
-0.24
|
-0.31
|
-0.32
|
-0.28
|
-0.35
|
-0.52
|
| Total Other Income/Expenses Net |
-$1.64 M
|
$67,000.00
|
-$1.82 M
|
$2.56 M
|
$2.71 M
|
-$417,000.00
|
$252,000.00
|
$219,000.00
|
-$528,000.00
|
| Income Before Tax |
-$66.04 M
|
-$111.39 M
|
-$98.00 M
|
-$71.30 M
|
-$82.95 M
|
-$76.22 M
|
-$46.03 M
|
-$38.81 M
|
-$48.68 M
|
| Income Before Tax Ratio |
-0.15
|
-0.28
|
-0.28
|
-0.23
|
-0.3
|
-0.32
|
-0.27
|
-0.34
|
-0.53
|
| Income Tax Expense |
$2.15 M
|
$10.58 M
|
$1.43 M
|
$1.87 M
|
$441,000.00
|
$1.37 M
|
$1.13 M
|
$284,000.00
|
-$469,000.00
|
| Net Income |
-$68.19 M
|
-$121.97 M
|
-$99.43 M
|
-$73.17 M
|
-$83.39 M
|
-$77.59 M
|
-$47.16 M
|
-$39.10 M
|
-$48.21 M
|
| Net Income Ratio |
-0.16
|
-0.31
|
-0.29
|
-0.24
|
-0.3
|
-0.33
|
-0.28
|
-0.35
|
-0.52
|
| EPS |
-0.49 |
-0.93 |
-0.8 |
-0.62 |
-0.75 |
-0.85 |
-0.46 |
-0.88 |
-1.09 |
| EPS Diluted |
-0.49 |
-0.93 |
-0.8 |
-0.62 |
-0.75 |
-0.85 |
-0.46 |
-0.88 |
-1.09 |
| Weighted Average Shares Out |
$140.15 M
|
$131.44 M
|
$124.21 M
|
$117.60 M
|
$111.12 M
|
$91.27 M
|
$102.51 M
|
$44.27 M
|
$44.27 M
|
| Weighted Average Shares Out Diluted |
$140.15 M
|
$131.44 M
|
$124.21 M
|
$117.60 M
|
$111.12 M
|
$91.27 M
|
$102.51 M
|
$44.27 M
|
$44.27 M
|
| Link |
|
|
|
|
|
|
|
|
|
