Zuora, Inc.
NYSE:ZUO
9.9 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 431.661 | 396.087 | 346.738 | 305.42 | 276.057 | 235.196 | 167.926 | 113.008 | 92.184 |
| Cost of Revenue
| 144.686 | 153.229 | 140.106 | 130.77 | 134.181 | 116.59 | 79.906 | 48.162 | 43.36 |
| Gross Profit
| 286.975 | 242.858 | 206.632 | 174.65 | 141.876 | 118.606 | 88.02 | 64.846 | 48.824 |
| Gross Profit Ratio
| 0.665 | 0.613 | 0.596 | 0.572 | 0.514 | 0.504 | 0.524 | 0.574 | 0.53 |
| Reseach & Development Expenses
| 105.488 | 102.564 | 83.219 | 76.795 | 74.398 | 54.417 | 38.639 | 26.355 | 20.485 |
| General & Administrative Expenses
| 74.591 | 77.878 | 76.223 | 54.803 | 44.879 | 39.23 | 22.572 | 15.14 | 11.979 |
| Selling & Marketing Expenses
| 166.215 | 173.871 | 143.366 | 116.914 | 108.264 | 100.766 | 73.087 | 62.384 | 64.508 |
| SG&A
| 237.735 | 251.749 | 219.589 | 171.717 | 153.143 | 139.996 | 95.659 | 77.524 | 76.487 |
| Other Expenses
| 7.696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 343.223 | 354.313 | 302.808 | 248.512 | 227.541 | 194.413 | 134.298 | 103.879 | 96.972 |
| Operating Income
| -56.248 | -111.455 | -96.176 | -73.862 | -85.665 | -75.807 | -46.278 | -39.033 | -48.148 |
| Operating Income Ratio
| -0.13 | -0.281 | -0.277 | -0.242 | -0.31 | -0.322 | -0.276 | -0.345 | -0.522 |
| Total Other Income Expenses Net
| -9.794 | 0.067 | -1.822 | 2.561 | 2.712 | -0.417 | 0.252 | 0.219 | -0.528 |
| Income Before Tax
| -66.042 | -111.388 | -97.998 | -71.301 | -82.953 | -76.224 | -46.026 | -38.814 | -48.676 |
| Income Before Tax Ratio
| -0.153 | -0.281 | -0.283 | -0.233 | -0.3 | -0.324 | -0.274 | -0.343 | -0.528 |
| Income Tax Expense
| 2.151 | 10.582 | 1.427 | 1.873 | 0.441 | 1.366 | 1.129 | 0.284 | -0.469 |
| Net Income
| -68.193 | -121.97 | -99.425 | -73.174 | -83.394 | -77.59 | -47.155 | -39.098 | -48.207 |
| Net Income Ratio
| -0.158 | -0.308 | -0.287 | -0.24 | -0.302 | -0.33 | -0.281 | -0.346 | -0.523 |
| 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 |
| EBITDA
| -38.034 | -86.731 | -79.416 | -58.554 | -65.215 | -67.014 | -39.728 | -34.482 | -44.291 |
| EBITDA Ratio
| -0.088 | -0.219 | -0.229 | -0.192 | -0.236 | -0.285 | -0.237 | -0.305 | -0.48 |