ZUORA INC Income Statement | Understand Stock

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$9.93 +$0.01 (0.1%)

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Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$431.7M 8.98% YoY	$396.1M 14.23% YoY	$346.7M 13.53% YoY	$305.4M 10.64% YoY	$276.1M 17.37% YoY
Cost Of Revenue	$147.0M -4.08% YoY	$153.2M 9.37% YoY	$140.1M 7.14% YoY	$130.8M -2.54% YoY	$134.2M 15.09% YoY
Gross Profit	$284.7M 17.22% YoY	$242.9M 17.53% YoY	$206.6M 18.31% YoY	$174.7M 23.1% YoY	$141.9M 19.83% YoY
Selling, General & Admin	$240.8M -4.35% YoY	$251.7M 14.65% YoY	$219.6M 27.88% YoY	$171.7M 12.13% YoY	$153.1M 13.95% YoY
Research & Development	$108.3M 5.58% YoY	$102.6M 23.25% YoY	$83.22M 8.37% YoY	$76.80M 3.22% YoY	$74.40M 36.72% YoY
Depreciation & Amortization	$9.229M -50.75% YoY	$18.74M 63.94% YoY	$11.43M 8.13% YoY	$10.57M 10.95% YoY	$9.528M 45.64% YoY
Operating Expenses	$349.1M -1.47% YoY	$354.3M 17.01% YoY	$302.8M 21.85% YoY	$248.5M 9.22% YoY	$227.5M 20.51% YoY
Operating Profit	-$64.41M -42.21% YoY	-$111.5M 15.89% YoY	-$96.18M 30.21% YoY	-$73.86M -13.78% YoY	-$85.67M 21.65% YoY
Interest Expense	$21.48M -334.83% YoY	-$9.147M 402.03% YoY	-$1.822M -170.08% YoY	$2.600M -3.7% YoY	$2.700M -775.0% YoY
Other Income/Expense, Net	-$2.234M -124.25% YoY	$9.214M N/A	N/A	N/A	N/A
Pretax Income	-$66.04M -40.71% YoY	-$111.4M 13.66% YoY	-$98.00M 37.44% YoY	-$71.30M -14.05% YoY	-$82.95M 17.11% YoY
Income Tax	$2.151M -79.67% YoY	$10.58M 641.56% YoY	$1.427M -23.81% YoY	$1.873M 324.72% YoY	$441.0K -76.87% YoY
Net Earnings	-$68.19M -44.09% YoY	-$122.0M 22.68% YoY	-$99.43M 35.87% YoY	-$73.17M -12.26% YoY	-$83.39M 14.65% YoY
Basic Earnings Per Share	-$0.49 -67.55% YoY	-$1.51 88.75% YoY	-$0.80 29.03% YoY	-$0.62 -17.33% YoY	-$0.75 N/A
Diluted Earnings Per Share	-$0.49 -47.19% YoY	-$0.93 15.99% YoY	-$0.80 29.03% YoY	-$0.62 -17.33% YoY	-$0.75 -100.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	140.1M shares 6.62% YoY	131.4M shares 5.83% YoY	124.2M shares 5.62% YoY	117.6M shares 5.83% YoY	111.1M shares N/A
Diluted Shares Outstanding	140.1M shares 6.62% YoY	131.4M shares 5.83% YoY	124.2M shares 5.62% YoY	117.6M shares 5.83% YoY	111.1M shares N/A

Concept	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue	$116.9M 6.45% YoY	$115.4M 6.8% YoY	$109.8M 6.47% YoY	$110.7M 7.4% YoY	$109.8M 8.68% YoY	$108.0M 9.39% YoY	$103.1M 10.62% YoY	$103.0M 13.62% YoY	$101.1M 13.27% YoY	$98.78M 14.21% YoY	$93.20M 16.02% YoY	$90.69M 14.38% YoY	$89.23M 15.51% YoY	$86.49M 15.33% YoY	$80.33M 8.7% YoY	$79.29M 12.64% YoY	$77.25M 7.55% YoY	$74.99M 7.54% YoY	$73.90M 15.27% YoY	$70.39M 11.13% YoY
Cost Of Revenue	$38.34M 9.45% YoY	$37.29M -1.29% YoY	$35.06M -6.12% YoY	$36.82M -3.27% YoY	$35.03M -13.04% YoY	$37.78M -2.25% YoY	$37.35M 3.07% YoY	$38.07M 6.63% YoY	$40.28M 12.84% YoY	$38.65M 7.38% YoY	$36.24M 10.74% YoY	$35.70M 11.1% YoY	$35.70M 7.3% YoY	$35.99M 8.82% YoY	$32.72M 1.31% YoY	$32.13M -5.92% YoY	$33.27M -3.02% YoY	$33.08M -1.86% YoY	$32.30M 0.83% YoY	$34.15M 7.56% YoY
Gross Profit	$78.59M 5.04% YoY	$78.10M 11.15% YoY	$74.71M 13.63% YoY	$73.85M 13.66% YoY	$74.82M 23.08% YoY	$70.27M 16.87% YoY	$65.75M 15.42% YoY	$64.98M 18.15% YoY	$60.79M 13.56% YoY	$60.13M 19.07% YoY	$56.96M 19.65% YoY	$54.99M 16.61% YoY	$53.54M 21.73% YoY	$50.50M 20.47% YoY	$47.61M 14.44% YoY	$47.16M 30.1% YoY	$43.98M 17.21% YoY	$41.91M 16.33% YoY	$41.60M 29.69% YoY	$36.25M 14.75% YoY
Selling, General & Admin	$63.48M 13.07% YoY	$61.34M -1.46% YoY	$55.11M -8.54% YoY	$62.01M -2.72% YoY	$56.14M -15.33% YoY	$62.25M -2.68% YoY	$60.26M 4.35% YoY	$63.74M 16.45% YoY	$66.30M 24.22% YoY	$63.96M 21.52% YoY	$57.75M 25.4% YoY	$54.74M 21.97% YoY	$53.37M 29.92% YoY	$52.64M 19.65% YoY	$46.05M 10.27% YoY	$44.88M 12.31% YoY	$41.08M 6.36% YoY	$43.99M 13.93% YoY	$41.76M 16.18% YoY	$39.96M 11.5% YoY
Research & Development	$26.83M -2.44% YoY	$26.45M 0.75% YoY	$23.57M -8.19% YoY	$28.86M 15.79% YoY	$27.50M -3.2% YoY	$26.26M -0.37% YoY	$25.67M 12.22% YoY	$24.93M 15.11% YoY	$28.41M 30.71% YoY	$26.35M 26.34% YoY	$22.87M 20.59% YoY	$21.65M 3.51% YoY	$21.74M 14.97% YoY	$20.86M 7.38% YoY	$18.97M 8.12% YoY	$20.92M 0.87% YoY	$18.91M 5.61% YoY	$19.43M 3.64% YoY	$17.54M 3.1% YoY	$20.74M 40.61% YoY
Depreciation & Amortization	$2.804M 27.92% YoY	$2.564M -44.29% YoY	$4.235M -1.28% YoY	$4.530M -9.63% YoY	$2.192M -17.16% YoY	$4.602M -1.67% YoY	$4.290M 96.7% YoY	$5.013M 21.73% YoY	$2.646M -5.57% YoY	$4.680M 56.84% YoY	$2.181M -23.31% YoY	$4.118M -0.53% YoY	$2.802M -0.04% YoY	$2.984M 19.22% YoY	$2.844M 22.48% YoY	$4.140M 19.31% YoY	$2.803M -0.32% YoY	$2.503M 12.34% YoY	$2.322M 16.1% YoY	$3.470M 60.65% YoY
Operating Expenses	$90.31M 7.97% YoY	$87.79M -0.81% YoY	$78.68M -8.43% YoY	$90.87M 2.48% YoY	$83.64M -11.69% YoY	$88.51M -2.0% YoY	$85.93M 6.59% YoY	$88.67M 16.07% YoY	$94.71M 26.1% YoY	$90.32M 22.88% YoY	$80.62M 24.0% YoY	$76.39M 16.1% YoY	$75.11M 25.21% YoY	$73.50M 15.89% YoY	$65.02M 9.63% YoY	$65.80M 8.42% YoY	$59.99M 6.12% YoY	$63.42M 10.57% YoY	$59.30M 11.98% YoY	$60.69M 19.96% YoY
Operating Profit	-$11.72M 32.84% YoY	-$9.689M -46.88% YoY	-$3.972M -80.32% YoY	-$17.02M -28.17% YoY	-$8.821M -74.0% YoY	-$18.24M -39.59% YoY	-$20.18M -14.69% YoY	-$23.69M 10.71% YoY	-$33.92M 57.21% YoY	-$30.19M 31.25% YoY	-$23.66M 35.88% YoY	-$21.40M 14.8% YoY	-$21.58M 34.78% YoY	-$23.00M 6.97% YoY	-$17.41M -1.66% YoY	-$18.64M -23.73% YoY	-$16.01M -15.77% YoY	-$21.50M 0.83% YoY	-$17.70M -15.23% YoY	-$24.44M 28.63% YoY
Interest Expense	N/A	$1.203M 14.57% YoY	-$1.456M -210.05% YoY	$1.564M 11.55% YoY	$5.610M 26.24% YoY	$1.050M -128.26% YoY	$1.323M 66.42% YoY	$1.402M -277.92% YoY	$4.444M -733.05% YoY	-$3.715M 720.09% YoY	$795.0K 557.02% YoY	-$788.0K -231.33% YoY	-$702.0K 100.57% YoY	-$453.0K -123.35% YoY	$121.0K -68.16% YoY	$600.0K 42.86% YoY	-$350.0K -129.41% YoY	$1.940M 240.35% YoY	$380.0K -29.63% YoY	$420.0K -47.5% YoY
Other Income/Expense, Net	N/A	-$1.013M -78.83% YoY	-$7.928M -26526.67% YoY	-$4.475M 3239.55% YoY	$6.997M 1448.01% YoY	-$4.786M -205.79% YoY	$30.00K N/A	-$134.0K N/A	$452.0K N/A	$4.524M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	-$32.43M 528.28% YoY	-$9.499M -56.77% YoY	-$13.36M -29.06% YoY	-$20.08M -10.45% YoY	-$5.162M -85.94% YoY	-$21.98M -25.21% YoY	-$18.83M -17.65% YoY	-$22.42M -35.9% YoY	-$36.73M 64.85% YoY	-$29.38M 25.27% YoY	-$22.86M 32.23% YoY	-$34.98M 93.77% YoY	-$22.28M 36.17% YoY	-$23.46M 19.86% YoY	-$17.29M -0.21% YoY	-$18.05M -24.89% YoY	-$16.36M -8.17% YoY	-$19.57M -5.73% YoY	-$17.33M -14.86% YoY	-$24.03M 32.03% YoY
Income Tax	-$226.0K -166.47% YoY	-$2.278M -488.07% YoY	$352.0K -24.95% YoY	$755.0K -92.0% YoY	$340.0K 10.39% YoY	$587.0K 10.96% YoY	$469.0K 52.27% YoY	$9.437M 4481.07% YoY	$308.0K -49.51% YoY	$529.0K 122.27% YoY	$308.0K -17.43% YoY	$206.0K -72.16% YoY	$610.0K 48.06% YoY	$238.0K -57.04% YoY	$373.0K 128.83% YoY	$740.0K -364.29% YoY	$412.0K -2.14% YoY	$554.0K 907.27% YoY	$163.0K -33.2% YoY	-$280.0K -128.28% YoY
Net Earnings	-$32.21M 485.35% YoY	-$7.221M -67.99% YoY	-$13.71M -28.96% YoY	-$20.83M -34.6% YoY	-$5.502M -85.14% YoY	-$22.56M -24.57% YoY	-$19.30M -16.72% YoY	-$31.86M -9.45% YoY	-$37.03M 61.8% YoY	-$29.91M 26.24% YoY	-$23.17M 31.18% YoY	-$35.18M 87.24% YoY	-$22.89M 36.46% YoY	-$23.69M 17.75% YoY	-$17.66M 0.99% YoY	-$18.79M -20.88% YoY	-$16.77M -8.03% YoY	-$20.12M -3.32% YoY	-$17.49M -15.07% YoY	-$23.75M 23.83% YoY
Basic Earnings Per Share	-$0.21 425.0% YoY	-$0.05 -68.75% YoY	N/A	N/A	-$0.04 -85.71% YoY	-$0.16 -30.43% YoY	-$0.14 -22.22% YoY	N/A	-$0.28 55.56% YoY	-$0.23 21.05% YoY	-$0.18 20.0% YoY	N/A	-$0.18 28.57% YoY	-$0.19 11.76% YoY	-$0.15 0.0% YoY	N/A	-$0.14 N/A	-$0.17 N/A	-$0.15 N/A	N/A
Diluted Earnings Per Share	-$0.21 425.0% YoY	-$0.05 -69.28% YoY	-$0.09 -34.03% YoY	-$0.14 -39.08% YoY	-$0.04 -85.71% YoY	-$0.16 -100.0% YoY	-$0.14 -21.29% YoY	-$0.24 -100.0% YoY	-$0.28 55.56% YoY	-$229.6K 120832762.01% YoY	-$0.18 20.0% YoY	-$276.7K 76.61% YoY	-$0.18 28.57% YoY	-$0.19 11.76% YoY	-$0.15 0.0% YoY	-$156.7K -25.33% YoY	-$0.14 -100.0% YoY	-$0.17 -100.0% YoY	-$0.15 -100.0% YoY	-$209.8K 17.73% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	152.3M shares 7.62% YoY	149.4M shares 7.77% YoY	N/A	N/A	141.5M shares 6.72% YoY	138.6M shares 6.39% YoY	136.2M shares 6.02% YoY	N/A	132.6M shares 5.94% YoY	130.3M shares 5.8% YoY	128.5M shares 5.85% YoY	N/A	125.1M shares 5.64% YoY	123.1M shares 5.39% YoY	121.4M shares 5.4% YoY	N/A	118.5M shares N/A	116.8M shares N/A	115.1M shares N/A	N/A
Diluted Shares Outstanding	152.3M shares 7.62% YoY	149.4M shares 7.77% YoY	N/A	N/A	141.5M shares 6.72% YoY	138.6M shares 6.39% YoY	136.2M shares 6.02% YoY	N/A	132.6M shares 5.94% YoY	130.3M shares 5.8% YoY	128.5M shares 5.85% YoY	N/A	125.1M shares 5.64% YoY	123.1M shares 5.39% YoY	121.4M shares 5.4% YoY	N/A	118.5M shares N/A	116.8M shares N/A	115.1M shares N/A	N/A

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