Zuora Statements
2Z
Data from Zuora`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Jul, 2024
Next reporting period:
29 Oct, 2024
Report frequency:
Quarterly
Earnings release date:
21 Aug, 2024
Expected release date:
05 Dec, 2024
Zuora Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
115.4
5.1 %
100
37.292
32.3
78.104
4.5 %
67.7
26.454
22.9
61.339
53.2
87.793
15.6 %
76.1
-9.689
-702.7 %
-8.4
1.203
1
-1.013
-0.9
-9.499
28.9 %
-8.2
-2.278
-2
-7.221
47.3 %
-6.3
-0.048
149.38
109.77
-0.8 %
100
35.061
31.9
74.708
1.2 %
68.1
23.566
21.5
52.349
50.2
75.915
-16.5 %
71.7
-1.207
92.9 %
-3.6
-1.456
-1.3
-7.928
-7.2
-13.356
33.5 %
-12.2
0.352
0.3
-13.708
34.2 %
-12.5
-0.093
146.67
110.67
0.7 %
100
36.819
33.3
73.85
-1.3 %
66.7
28.86
26.1
62.005
56
90.865
4.3 %
82.1
-17.015
-38.2 %
-15.4
1.564
1.4
-4.475
-4.04
-20.079
-289 %
-18.1
0.755
0.7
-20.834
-278.7 %
-18.8
-0.144
144.22
109.85
1.7 %
100
35.028
31.9
74.821
6.4 %
68.1
27.504
25
59.627
54.3
87.131
-1.1 %
79.3
-12.31
30.8 %
-11.2
-3.338
-3.04
6.997
6.4
-5.162
76.5 %
-4.7
0.34
0.3
-5.502
75.7 %
-5.009
-0.039
141.49
108
4.8 %
100
37.8
35
70.3
7 %
65.1
26.3
24.4
61.9
57.3
88.1
2.6 %
81.6
-17.8
11.4 %
-16.5
1.1
1
-4.8
-4.4
-22
-17 %
-20.4
0.6
0.6
-22.6
-17.1 %
-20.9
-0.16
138.6
103.1
0.1 %
100
37.3
36.2
65.7
1.1 %
63.7
25.7
24.9
60.2
58.4
85.9
4.1 %
83.3
-20.1
-14.2 %
-19.5
1.3
1.3
—
0
-18.8
80.9 %
-18.2
0.5
0.5
-19.3
82.1 %
-18.7
-0.14
136.2
103
1.9 %
100
38.1
37
65
6.9 %
63.1
24.9
24.2
57.6
55.9
82.5
-11.7 %
80.1
-17.6
46 %
-17.09
1.4
1.4
-0.1
-0.1
-98.4
-168.1 %
-95.5
9.4
9.1
-107.9
-191.6 %
-104.8
-0.8
134.4
101.1
2.3 %
100
40.3
39.9
60.8
1.2 %
60.1
28.4
28.1
65
64.3
93.4
5.1 %
92.4
-32.6
-13.6 %
-32.2
-3.3
-3.3
0.5
0.5
-36.7
-24.8 %
-36.3
0.3
0.3
-37
-23.7 %
-36.6
-0.28
132.6
98.8
6 %
100
38.6
39.1
60.1
5.4 %
60.8
26.4
26.7
62.5
63.3
88.9
10.3 %
90
-28.7
-21.6 %
-29.05
-3.7
-3.7
4.5
4.6
-29.4
-28.4 %
-29.8
0.5
0.5
-29.9
-28.9 %
-30.3
-0.23
130.3
93.2
2.8 %
100
36.2
38.8
57
3.6 %
61.2
22.9
24.6
57.6
61.8
80.6
5.5 %
86.5
-23.6
-10.3 %
-25.3
0.8
0.9
—
0
-22.9
34.6 %
-24.6
0.3
0.3
-23.2
34.1 %
-24.9
-0.18
128.5
90.7
1.7 %
100
35.7
39.4
55
2.8 %
60.6
21.7
23.9
54.7
60.3
76.4
1.6 %
84.2
-21.4
1.4 %
-23.6
-0.8
-0.9
—
0
-35
-57 %
-38.6
0.2
0.2
-35.2
-53.7 %
-38.8
-0.28
127.1
89.2
3.1 %
100
35.7
40
53.5
5.9 %
60
21.7
24.3
53.5
60
75.2
2.3 %
84.3
-21.7
5.7 %
-24.3
-0.7
-0.8
—
0
-22.3
5.1 %
-25
0.6
0.7
-22.9
3.4 %
-25.7
-0.18
125.1
86.5
7.7 %
100
36
41.6
50.5
6.1 %
58.4
20.9
24.2
52.6
60.8
73.5
13.1 %
85
-23
-32.2 %
-26.6
-0.5
-0.6
—
0
-23.5
-35.8 %
-27.2
0.2
0.2
-23.7
-33.9 %
-27.4
-0.19
123.1
80.3
1.3 %
100
32.7
40.7
47.6
0.8 %
59.3
19
23.7
46.1
57.4
65
-1.2 %
80.9
-17.4
6.5 %
-21.7
0.1
0.1
—
0
-17.3
3.9 %
-21.5
0.4
0.5
-17.7
5.9 %
-22.04
-0.15
121.4
79.3
2.7 %
100
32.1
40.5
47.2
7.3 %
59.5
20.9
26.4
44.9
56.6
65.8
9.7 %
83
-18.6
-16.3 %
-23.5
0.6
0.8
—
0
-18
-9.8 %
-22.7
0.7
0.9
-18.8
-11.9 %
-23.7
-0.16
119.9
77.2
2.9 %
100
33.3
43.1
44
5 %
57
18.9
24.5
41.1
53.2
60
-5.4 %
77.7
-16
25.6 %
-20.7
-0.4
-0.5
—
0
-16.4
16.3 %
-21.2
0.4
0.5
-16.8
16.4 %
-21.8
-0.14
118.5
75
1.5 %
100
33.1
44.1
41.9
0.7 %
55.9
19.4
25.9
44
58.7
63.4
6.9 %
84.5
-21.5
-21.5 %
-28.7
1.9
2.5
—
0
-19.6
-13.3 %
-26.1
0.6
0.8
-20.1
-14.9 %
-26.8
-0.17
116.8
73.9
5 %
100
32.3
43.7
41.6
14.9 %
56.3
17.5
23.7
41.8
56.6
59.3
-2.3 %
80.2
-17.7
27.5 %
-24
0.4
0.5
—
0
-17.3
27.9 %
-23.4
0.2
0.3
-17.5
26.5 %
-23.7
-0.15
115.1
70.4
-1.9 %
100
34.1
48.4
36.2
-3.5 %
51.4
20.7
29.4
40
56.8
60.7
7.4 %
86.2
-24.4
-28.4 %
-34.7
0.4
0.6
—
0
-24
-34.8 %
-34.09
-0.3
-0.4
-23.8
-30.8 %
-33.8
-0.21
113.2
71.8
3 %
100
34.3
47.8
37.5
4.2 %
52.2
17.9
24.9
38.6
53.8
56.5
-1.6 %
78.7
-19
10.8 %
-26.5
1.2
1.7
—
0
-17.8
14.4 %
-24.8
0.4
0.6
-18.2
12.5 %
-25.3
-0.16
111.8
69.7
8.7 %
100
33.7
48.4
36
12.1 %
51.6
18.7
26.8
38.6
55.4
57.4
8.3 %
82.4
-21.3
-1.9 %
-30.6
0.6
0.9
—
0
-20.8
-2.5 %
-29.8
0.1
0.1
-20.8
-1 %
-29.8
-0.19
110.6
64.1
1.3 %
100
32
49.9
32.1
1.6 %
50.1
17
26.5
35.9
56
53
4.7 %
82.7
-20.9
-10 %
-32.6
0.5
0.8
—
0
-20.3
-11.5 %
-31.7
0.2
0.3
-20.6
-7.3 %
-32.1
-0.19
108.8
63.3
3.1 %
100
31.7
50.1
31.6
1.3 %
49.9
14.8
23.4
35.8
56.6
50.6
3.9 %
79.9
-19
-8.6 %
-30.02
0.8
1.3
—
0
-18.2
-7.7 %
-28.8
1
1.6
-19.2
-11.6 %
-30.3
-0.18
107.6
61.4
6.2 %
100
30.2
49.2
31.2
6.8 %
50.8
14.3
23.3
34.4
56
48.7
5.2 %
79.3
-17.5
-2.3 %
-28.5
0.6
1
—
0
-16.9
7.1 %
-27.5
0.3
0.5
-17.2
7 %
-28.01
-0.16
106
57.8
10.3 %
100
28.6
49.5
29.2
10.6 %
50.5
13.3
23
32.9
56.9
46.3
6.9 %
80.1
-17.1
-1.8 %
-29.6
-1.2
-2.08
—
0
-18.2
-4 %
-31.5
0.3
0.5
-18.5
-3.9 %
-32.007
-0.18
105.1
52.4
-1.1 %
100
26
49.6
26.4
-7.7 %
50.4
12.1
23.1
31.2
59.5
43.3
28.1 %
82.6
-16.8
-223.1 %
-32.06
-0.7
-1.3
—
0
-17.5
-257.1 %
-33.4
0.3
0.6
-17.8
-196.7 %
-34
-0.4
44.9
53
14.2 %
100
24.4
46
28.6
17.7 %
54
11
20.8
22.8
43
33.8
-1.2 %
63.8
-5.2
47.5 %
-9.8
0.3
0.6
—
0
-4.9
52.4 %
-9.2
-28.9
-54.5
-6
42.3 %
-11.3
-0.06
88.5
46.4
17.8 %
22.1
24.3
29.3 %
10
24.2
34.2
1.2 %
-9.9
34 %
-0.4
—
-10.3
29.5 %
—
-10.4
29.7 %
-0.12
88.5
39.4
22 %
20.6
18.8
-3.6 %
9.8
24
33.8
22.9 %
-15
-87.5 %
0.4
—
-14.6
-82.5 %
0.2
-14.8
-82.7 %
-0.17
88.5
32.3
5.2 %
12.8
19.5
6 %
7.9
19.6
27.5
3 %
-8
2.4 %
—
—
-8
4.8 %
0.1
-8.1
—
-0.09
88.5
30.7
4.1 %
12.3
18.4
6.4 %
7
19.6
26.7
3.9 %
-8.2
2.4 %
-0.1
—
-8.4
—
-0.3
-8.1
3.6 %
-0.09
88.5
29.5
8.1 %
12.2
17.3
8.8 %
6.7
19
25.7
9.4 %
-8.4
-10.5 %
—
—
-8.4
-12 %
0.1
-8.4
-6.3 %
-0.08
103.5
27.3
7.1 %
11.4
15.9
19.5 %
5.7
17.8
23.5
-16.4 %
-7.6
48.6 %
0.1
—
-7.5
48.6 %
0.4
-7.9
45.9 %
-0.08
103.5
25.5
—
12.2
13.3
—
6.9
21.2
28.1
—
-14.8
—
0.2
—
-14.6
—
0.1
-14.6
—
-0.14
103.5