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Complete financial analysis of Zuora, Inc. (ZUO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zuora, Inc., a leading company in the Software – Infrastructure industry within the Technology sector.
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Zuora, Inc. (ZUO)
About Zuora, Inc.
Zuora, Inc., together with its subsidiaries, provides cloud-based software on a subscription basis that enables companies in various industries to launch, manage, and transform into a subscription business. The company offers Zuora Central platform that acts as an orchestration engine that allows customers quote-to-revenue operations. Its products include Zuora Billing that helps customers to set payment terms, manage hierarchical billing relationships, consolidate invoicing across multiple subscriptions, and tax transactions; Zuora Revenue, a revenue recognition automation solution; Zuora CPQ for configuring deals, pricing, and quoting in a subscription business; Zuora Collect designed to/ handle the complicated function of payments associated with subscription-based businesses; and Zuora Marketplace. It sells its products through its direct sales force, systems integrators, management consulting firms, resellers, technology, and ecosystem partners. Zuora, Inc. was incorporated in 2006 and is headquartered in Redwood City, California.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 431.66M | 396.09M | 346.74M | 305.42M | 276.06M | 235.20M | 167.93M | 113.01M | 92.18M |
Cost of Revenue | 146.97M | 153.23M | 140.11M | 130.77M | 134.18M | 116.59M | 79.91M | 48.16M | 43.36M |
Gross Profit | 284.69M | 242.86M | 206.63M | 174.65M | 141.88M | 118.61M | 88.02M | 64.85M | 48.82M |
Gross Profit Ratio | 65.95% | 61.31% | 59.59% | 57.18% | 51.39% | 50.43% | 52.42% | 57.38% | 52.96% |
Research & Development | 108.29M | 102.56M | 83.22M | 76.80M | 74.40M | 54.42M | 38.64M | 26.36M | 20.49M |
General & Administrative | 74.59M | 77.88M | 76.22M | 54.80M | 44.88M | 39.23M | 22.57M | 15.14M | 11.98M |
Selling & Marketing | 166.22M | 173.87M | 143.37M | 116.91M | 108.26M | 100.77M | 73.09M | 62.38M | 64.51M |
SG&A | 240.81M | 251.75M | 219.59M | 171.72M | 153.14M | 140.00M | 95.66M | 77.52M | 76.49M |
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 349.09M | 354.31M | 302.81M | 248.51M | 227.54M | 194.41M | 134.30M | 103.88M | 96.97M |
Cost & Expenses | 496.07M | 507.54M | 442.91M | 379.28M | 361.72M | 311.00M | 214.20M | 152.04M | 140.33M |
Interest Income | 22.08M | 5.99M | 152.00K | 2.56M | 2.71M | 0.00 | 252.00K | 219.00K | 0.00 |
Interest Expense | 21.48M | 15.13M | 1.82M | 2.56M | 2.71M | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 18.21M | 26.10M | 26.48M | 23.57M | 20.45M | 8.23M | 7.10M | 4.55M | 4.40M |
EBITDA | -20.26M | -146.15M | -71.52M | -58.55M | -73.80M | -62.19M | -32.73M | -34.26M | -44.29M |
EBITDA Ratio | -4.69% | -21.90% | -22.90% | -19.17% | -23.62% | -28.49% | -23.66% | -30.51% | -48.05% |
Operating Income | -64.41M | -111.46M | -96.18M | -73.86M | -85.67M | -75.81M | -46.28M | -39.03M | -48.15M |
Operating Income Ratio | -14.92% | -28.14% | -27.74% | -24.18% | -31.03% | -32.23% | -27.56% | -34.54% | -52.23% |
Total Other Income/Expenses | -1.64M | 67.00K | -1.82M | 2.56M | 2.71M | -417.00K | 252.00K | 219.00K | -528.00K |
Income Before Tax | -66.04M | -111.39M | -98.00M | -71.30M | -82.95M | -76.22M | -46.03M | -38.81M | -48.68M |
Income Before Tax Ratio | -15.30% | -28.12% | -28.26% | -23.35% | -30.05% | -32.41% | -27.41% | -34.35% | -52.80% |
Income Tax Expense | 2.15M | 10.58M | 1.43M | 1.87M | 441.00K | 1.37M | 1.13M | 284.00K | -469.00K |
Net Income | -68.19M | -121.97M | -99.43M | -73.17M | -83.39M | -77.59M | -47.16M | -39.10M | -48.21M |
Net Income Ratio | -15.80% | -30.79% | -28.67% | -23.96% | -30.21% | -32.99% | -28.08% | -34.60% | -52.29% |
EPS | -0.49 | -0.93 | -0.80 | -0.62 | -0.75 | -0.85 | -0.46 | -0.88 | -1.09 |
EPS Diluted | -0.49 | -0.93 | -0.80 | -0.62 | -0.75 | -0.85 | -0.46 | -0.88 | -1.09 |
Weighted Avg Shares Out | 140.15M | 131.44M | 124.21M | 117.60M | 111.12M | 91.27M | 102.51M | 44.27M | 44.27M |
Weighted Avg Shares Out (Dil) | 140.15M | 131.44M | 124.21M | 117.60M | 111.12M | 91.27M | 102.51M | 44.27M | 44.27M |
The Schall Law Firm Is Looking Into Whether Zuora, Inc. Violated Securities Laws And Shareholders Are Urged To Take Part
Zuora Stock Pops on Deal To Sell to PE Firm Silver Lake
ALERT: Rowley Law PLLC is Investigating Proposed Acquisition of Zuora, Inc.
Zuora Buyout Alert: Shareholders Concerned About $10 Deal Price Should Contact Julie & Holleman LLP Regarding Potential Legal Claims
Billing software firm Zuora to go private in $1.7 bln deal with Silver Lake, GIC
ZUO Stock Alert: Halper Sadeh LLC Is Investigating Whether the Sale of Zuora, Inc. Is Fair to Shareholders
Subscription management firm Zuora agrees to be acquired for $1.7B
Shareholder Alert: Ademi LLP Investigates Whether Zuora, Inc. Is Obtaining a Fair Price for Its Public Shareholders
Zuora Shares Rise 11% in a Year: What Should Investors Do Now?
5 Must-Buy Internet Software Stocks for Stellar Short-Term Returns
Source: https://incomestatements.info
Category: Stock Reports