Zuora
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Zuora's past years’ income statements indicate that its last revenue has increased compared to the previous period by 9% to $431,661,000. The net income raised on -$68,193,000 and profit margin reached -16%. Total operating expenses were $349,094,000.
Profit Margin
| 2016 | 92.18M | -48.20M | -52.29% |
|---|---|---|---|
| 2017 | 113.00M | -39.09M | -34.6% |
| 2018 | 167.92M | -47.15M | -28.08% |
| 2019 | 235.19M | -77.59M | -32.99% |
| 2020 | 276.05M | -83.39M | -30.21% |
| 2021 | 305.42M | -73.17M | -23.96% |
| 2022 | 346.73M | -99.42M | -28.67% |
| 2023 | 396.08M | -121.97M | -30.79% |
| 2024 | 431.66M | -68.19M | -15.8% |
ZUO Income Statement (2016 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue | 431.66M | 396.08M | 346.73M | 305.42M | 276.05M | 235.19M | 167.92M | 113.00M | 92.18M |
Cost of revenue | 146.97M | 153.22M | 140.10M | 130.77M | 134.18M | 116.59M | 79.90M | 48.16M | 43.36M |
Gross profit | 284.68M | 242.85M | 206.63M | 174.65M | 141.87M | 118.60M | 88.02M | 64.84M | 48.82M |
Operating exp. | |||||||||
Research and development | 108.28M | 102.56M | 83.21M | 76.79M | 74.39M | 54.41M | 38.63M | 26.35M | 20.48M |
Selling and marketing | 166.21M | 173.87M | 143.36M | 116.91M | 108.26M | 100.76M | 73.08M | 62.38M | 64.50M |
Total operating expenses | 349.09M | 354.31M | 302.80M | 248.51M | 227.54M | 194.41M | 134.29M | 103.87M | 96.97M |
Operating income | -64.40M | -111.45M | -96.17M | -73.86M | -85.66M | -75.80M | -46.27M | -39.03M | -48.14M |
Other income (expenses), net | -1.63M | 67K | -1.82M | 2.56M | 2.71M | -417K | 252K | 219K | -528K |
Income before tax | -66.04M | -111.38M | -97.99M | -71.30M | -82.95M | -76.22M | -46.02M | -38.81M | -48.67M |
Income tax expense | 2.15M | 10.58M | 1.42M | 1.87M | 441K | 1.36M | 1.12M | 284K | -469K |
Net income | -68.19M | -121.97M | -99.42M | -73.17M | -83.39M | -77.59M | -47.15M | -39.09M | -48.20M |
Earnings per share | |||||||||
Basic EPS | -0.49 | -0.93 | -0.8 | -0.62 | -0.75 | -0.85 | -0.46 | -0.88 | -1.09 |
Diluted EPS | -0.49 | -0.93 | -0.8 | -0.62 | -0.75 | -0.85 | -0.46 | -0.88 | -1.09 |
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