Zuora
Quarterly Financials
| Values in thousands | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 |
|---|---|---|---|---|
Revenue | $116,929 | $115,396 | $109,769 | $110,669 |
Gross Profit | 78,592 | 78,104 | 74,868 | 76,129 |
EBITDA | -19,849 | 3,494 | -2,350 | -7,459 |
EBIT | -25,387 | -1,448 | -7,777 | -11,989 |
Net Income | -32,206 | -7,221 | -13,708 | -20,834 |
Net Change In Cash | 116,929 | 115,396 | 109,769 | 110,669 |
Free Cash Flow | 19,078 | 8,165 | 33,415 | 13,835 |
Cash | 277,615 | 237,041 | 265,712 | 256,065 |
Basic Shares | 152,263 | 149,377 | 146,670 | 144,175 |
Annual Financials
| Values in thousands | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 |
|---|---|---|---|---|
Revenue | $431,661 | $396,087 | $346,738 | $305,420 |
Gross Profit | 284,687 | 242,858 | 206,632 | 174,650 |
EBITDA | -20,258 | -146,154 | -71,521 | -58,554 |
EBIT | -38,472 | -172,255 | -97,998 | -82,127 |
Net Income | -68,193 | -121,970 | -99,425 | -73,174 |
Net Change In Cash | 431,661 | 396,087 | 346,738 | 305,420 |
Cost of Revenue | 90,193 | 20,070 | 39,139 | |
Free Cash Flow | -28,754 | -31,278 | 8,561 | -1,858 |
Cash | 256,065 | 203,239 | 113,507 | 94,110 |
Basic Shares | 140,147 | 131,441 | 124,206 | 117,598 |
Earnings Calls
| Quarter | EPS |
|---|---|
2024-10-31 | $0.16 |
2024-07-31 | $0.19 |
2024-04-30 | $0.11 |
2024-01-31 | $0.12 |
