ZUORA INC
DelistedCIK 1423774fmd_0AGZ25XBBK1WV6FXVKT5CMREWDServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Feb 01, 2016 to Oct 31, 2024, 32 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 113 | 171 | 235 | 276 | 305 | 347 | 396 | 432 |
| Cost of revenue | 48 | 80 | 117 | 134 | 131 | 140 | 153 | 147 |
| Gross profit | 65 | 91 | 118 | 142 | 175 | 207 | 243 | 285 |
| Research and development | 26 | 39 | 54 | 74 | 77 | 83 | 103 | 108 |
| Selling, general and administrative | 78 | 91 | 134 | 153 | 172 | 220 | 253 | 241 |
| Total operating expenses | 104 | 129 | 189 | 228 | 249 | 303 | 430 | 349 |
| Operating income | (39) | (38) | (70) | (86) | (74) | (96) | (187) | (64) |
| Interest expense | – | – | – | – | 0 | 0 | 15 | 21 |
| Income before taxes | (39) | (38) | (71) | (83) | (71) | (98) | (187) | (66) |
| Income tax expense | 0 | 2 | 2 | 0 | 2 | 1 | 11 | 2 |
| Net income from continuing operations | (39) | (39) | (73) | (83) | (73) | (99) | (198) | (68) |
| Net income | (39) | (39) | (73) | (83) | (73) | (99) | (198) | (68) |