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 |
-$20.26 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 |
-0.05 |
-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
|
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