Zuora, Inc. (ZUO) — Financial statements
Income statement, balance sheet, and cash flow for Zuora, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 432↑9.0% | 396↑14.2% | 347↑13.5% | 305↑10.6% | 276 | |
| Cost of Revenue | 147↓4.1% | 153↑9.4% | 140↑7.1% | 131↓2.5% | 134 | |
| Gross Profit | 285↑17.2% | 243↑17.5% | 207↑18.3% | 175↑23.1% | 142 | |
| Operating Expenses | ||||||
| R&D Expenses | 108↑5.6% | 103↑23.2% | 83↑8.4% | 77↑3.2% | 74 | |
| General & Administrative Expenses | 75↓4.2% | 78↑2.2% | 76↑39.1% | 55↑22.1% | 45 | |
| Selling & Marketing Expenses | 166↓4.4% | 174↑21.3% | 143↑22.6% | 117↑8.0% | 108 | |
| SG&A Expenses | 241↓4.3% | 252↑14.6% | 220↑27.9% | 172↑12.1% | 153 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 349↓1.5% | 354↑17.0% | 303↑21.8% | 249↑9.2% | 228 | |
| Total Costs & Expenses | 496↓2.3% | 508↑14.6% | 443↑16.8% | 379↑4.9% | 362 | |
| Operating Results | ||||||
| Operating Income | -64↑42.2% | -111↓15.9% | -96↓30.2% | -74↑13.8% | -86 | |
| Depreciation & Amortization | 18↓30.2% | 26↓1.4% | 26↑12.3% | 24↑15.3% | 20 | |
| EBITDA | -26↑82.0% | -146↓104.4% | -72↓22.1% | -59↑10.2% | -65 | |
| EBIT | -45↑74.1% | -172↓75.8% | -98↓38.1% | -71↑17.2% | -86 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.60↑106.5% | -9↓402.0% | -2↓171.1% | 3↓5.6% | 3 | |
| Interest Income | 22↑268.8% | 6 | 0.00↓100.0% | 3↑6.7% | 3 | |
| Interest Expense | 21↑41.9% | 15↑730.6% | 2↑445.5% | 0.33 | 0.00 | |
| Non-Operating Income | -20↓30.6% | -15↓934.2% | 2↑162.9% | -3 | 0.00 | |
| Other Income / Expenses | -2↓2540.3% | 0.07↑103.7% | -2↓171.1% | 3↓5.6% | 3 | |
| Income Before Tax | -66↑40.7% | -111↓13.7% | -98↓37.4% | -71↑14.0% | -83 | |
| Income Tax Expense | 2↓79.7% | 11↑641.6% | 1↓23.8% | 2↑324.7% | 0.44 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -68↑65.6% | -198↓99.1% | -99↓35.9% | -73↑12.3% | -83 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -68↑44.1% | -122↓22.7% | -99↓35.9% | -73↑12.3% | -83 | |
| Bottom-Line Net Income | -68↑65.6% | -198↓99.1% | -99↓35.9% | -73↑12.3% | -83 | |
| EPS (Basic) | -0.49↑47.3% | -0.93↓16.3% | -0.80↓29.0% | -0.62↑17.3% | -0.75 | |
| EPS (Diluted) | -0.49↑47.3% | -0.93↓16.3% | -0.80↓29.0% | -0.62↑17.3% | -0.75 | |
| Weighted Average Shares | 140↑6.6% | 131↑5.8% | 124↑5.6% | 118↑5.8% | 111 | |
| Weighted Average Diluted Shares | 140↑6.6% | 131↑5.8% | 124↑5.6% | 118↑5.8% | 111 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.