- $1.26bn
- $1.10bn
- $431.66m
- 59
- 24
- 87
- 57
Annual income statement for Zuora, fiscal year end - January 31st, USD millions except per share, conversion factor applied.
2020 January 31st | 2021 January 31st | 2022 January 31st | 2023 January 31st | 2024 January 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 276 | 305 | 347 | 396 | 432 |
| Cost of Revenue | |||||
| Gross Profit | 142 | 175 | 207 | 243 | 285 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 362 | 379 | 443 | 584 | 496 |
| Operating Profit | -85.7 | -73.9 | -96.2 | -187 | -64.4 |
| Total Net Non Operating Interest Income / Expense | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -83 | -71.3 | -98 | -187 | -66 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -83.4 | -73.2 | -99.4 | -198 | -68.2 |
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | -83.4 | -73.2 | -99.4 | -198 | -68.2 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -83.4 | -73.2 | -99.4 | -198 | -68.2 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -0.75 | -0.599 | -0.727 | -1.09 | -0.449 |