Zuora, Inc.
ZUOFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
1/31/2024
Revenue
432
Cost of Revenue
147
Gross Profit
285
Gross Margin
66.0%
Operating Income
-64
Operating Margin
-14.9%
Net Income
-68
Net Margin
-15.8%
EPS (Basic)
$-0.49
EPS (Diluted)
$-0.49
EBITDA
-26
EBITDA Margin
-6.1%
2023
1/31/2023
Revenue
396
Cost of Revenue
153
Gross Profit
243
Gross Margin
61.3%
Operating Income
-111
Operating Margin
-28.1%
Net Income
-122
Net Margin
-30.8%
EPS (Basic)
$-0.93
EPS (Diluted)
$-0.93
EBITDA
-146
EBITDA Margin
-36.9%
2022
1/31/2022
Revenue
347
Cost of Revenue
140
Gross Profit
207
Gross Margin
59.6%
Operating Income
-96
Operating Margin
-27.7%
Net Income
-99
Net Margin
-28.7%
EPS (Basic)
$-0.80
EPS (Diluted)
$-0.80
EBITDA
-72
EBITDA Margin
-20.6%
2021
1/31/2021
Revenue
305
Cost of Revenue
131
Gross Profit
175
Gross Margin
57.2%
Operating Income
-74
Operating Margin
-24.2%
Net Income
-73
Net Margin
-24.0%
EPS (Basic)
$-0.62
EPS (Diluted)
$-0.62
EBITDA
-59
EBITDA Margin
-19.2%
2020
1/31/2020
Revenue
276
Cost of Revenue
134
Gross Profit
142
Gross Margin
51.4%
Operating Income
-86
Operating Margin
-31.0%
Net Income
-83
Net Margin
-30.2%
EPS (Basic)
$-0.75
EPS (Diluted)
$-0.75
EBITDA
-65
EBITDA Margin
-23.6%